Tax Account 06-241-24-005
Owners
DULING VIRGINIA S
263 E POPPY LN
PUEBLO WEST, CO 81007-3010
Account Summary
| Account ID | 06-241-24-005 |
|---|---|
| Account Type | Real Estate |
| Location | 263 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,391.61 |
| Taxed incl Special Assessments | $1,391.61 |
| Paid | $1,391.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,391.61 | $0.00 | $0.00 | $1,391.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,386.98 | $0.00 | $0.00 | $1,386.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,072.16 | $0.00 | $0.00 | $2,072.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,751.94 | $0.00 | $0.00 | $1,751.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,795.72 | $0.00 | $0.00 | $1,795.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,633.40 | $0.00 | $0.00 | $1,633.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,628.86 | $0.00 | $0.00 | $1,628.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,514.92 | $0.00 | $0.00 | $1,514.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,516.76 | $0.00 | $0.00 | $1,516.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,451.16 | $0.00 | $0.00 | $1,451.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,439.10 | $0.00 | $0.00 | $1,439.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,422.38 | $0.00 | $0.00 | $1,422.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,413.14 | $0.00 | $0.00 | $1,413.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,426.24 | $0.00 | $0.00 | $1,426.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,413.12 | $0.00 | $56.52 | $1,469.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,576.06 | $0.00 | $0.00 | $1,576.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,589.76 | $0.00 | $0.00 | $1,589.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,541.44 | $0.00 | $0.00 | $1,541.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $237.38 | $0.00 | $0.00 | $237.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $258.54 | $0.00 | $0.00 | $258.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $237.12 | $0.00 | $0.00 | $237.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $217.26 | $0.00 | $0.00 | $217.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $202.66 | $0.00 | $0.00 | $202.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $0.00 | $166.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | DULING VIRGINIA S CHECK 5721 M KW | $-695.80 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000005704 | $-695.81 | $695.80 |
| 01/19/2026 | Bill | DULING VIRGINIA S | $1,391.61 | $1,391.61 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-33.06 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,353.92 | $33.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,386.98 | $1,386.98 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-33.06 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,039.10 | $33.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,072.16 | $2,072.16 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,728.86 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-23.08 | $1,728.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,751.94 | $1,751.94 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,772.64 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-23.08 | $1,772.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,795.72 | $1,795.72 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-20.94 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,612.46 | $20.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,633.40 | $1,633.40 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,607.92 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.94 | $1,607.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,628.86 | $1,628.86 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,495.58 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-19.34 | $1,495.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,514.92 | $1,514.92 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-19.34 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,497.42 | $19.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,516.76 | $1,516.76 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,438.74 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-12.42 | $1,438.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,451.16 | $1,451.16 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-12.42 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,426.68 | $12.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,439.10 | $1,439.10 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,410.12 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.26 | $1,410.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,422.38 | $1,422.38 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-700.44 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $700.44 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-700.44 | $706.57 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $1,407.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,413.14 | $1,413.14 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-12.32 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,413.92 | $12.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,426.24 | $1,426.24 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,469.64 | $0.00 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $56.52 | $1,469.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,413.12 | $1,413.12 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,576.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,576.06 | $1,576.06 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,589.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,589.76 | $1,589.76 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,541.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,541.44 | $1,541.44 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-237.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $237.38 | $237.38 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-258.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $258.54 | $258.54 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-237.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $237.12 | $237.12 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-217.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $217.26 | $217.26 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-202.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $202.66 | $202.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-166.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |