Tax Account 13-050-25-001
Owners
DUFF JAMES J/DUFF BARBARA J
35001 HIDDEN MESA DR
PUEBLO, CO 81006-9484
Account Summary
| Account ID | 13-050-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 35001 HIDDEN MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,869.99 |
| Taxed incl Special Assessments | $5,869.99 |
| Paid | $5,869.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $5,869.99 | $0.00 | $0.00 | $5,869.99 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $5,353.84 | $0.00 | $0.00 | $5,353.84 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $5,414.08 | $0.00 | $0.00 | $5,414.08 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $4,271.16 | $0.00 | $0.00 | $4,271.16 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,378.30 | $0.00 | $0.00 | $4,378.30 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $4,791.20 | $0.00 | $0.00 | $4,791.20 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $4,778.96 | $0.00 | $0.00 | $4,778.96 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $4,127.80 | $0.00 | $0.00 | $4,127.80 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $4,133.16 | $0.00 | $0.00 | $4,133.16 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $4,920.62 | $0.00 | $0.00 | $4,920.62 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,005.36 | $0.00 | $0.00 | $1,005.36 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $926.86 | $0.00 | $0.00 | $926.86 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $921.04 | $0.00 | $0.00 | $921.04 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,005.38 | $0.00 | $40.21 | $1,045.59 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,002.54 | $0.00 | $40.10 | $1,042.64 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,315.00 | $0.00 | $52.60 | $1,367.60 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,325.16 | $10.00 | $79.51 | $1,414.67 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $3,143.14 | $0.00 | $125.73 | $3,268.87 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $3,189.76 | $10.00 | $191.39 | $3,391.15 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,173.96 | $0.00 | $0.00 | $2,173.96 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,034.34 | $0.00 | $0.00 | $2,034.34 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $2,010.56 | $0.00 | $0.00 | $2,010.56 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,986.34 | $0.00 | $0.00 | $1,986.34 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.26 | 78.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.71 | 75.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.71 | 75.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.56 | 54.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.56 | 54.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.47 | 59.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.47 | 59.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DUFF JAMES J/DUFF BARBARA J CHECK 000000000009398 | $-5,869.99 | $0.00 |
| 01/19/2026 | Bill | DUFF JAMES J/DUFF BARBARA J | $5,869.99 | $5,869.99 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-75.46 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-5,278.38 | $75.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,353.84 | $5,353.84 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-75.46 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-5,338.62 | $75.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,414.08 | $5,414.08 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-54.10 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4,217.06 | $54.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,271.16 | $4,271.16 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-54.10 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-4,324.20 | $54.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,378.30 | $4,378.30 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-4,732.14 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-59.06 | $4,732.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,791.20 | $4,791.20 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,359.95 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-29.53 | $2,359.95 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,359.95 | $2,389.48 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-29.53 | $4,749.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,778.96 | $4,778.96 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-50.64 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-4,077.16 | $50.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,127.80 | $4,127.80 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.32 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,041.26 | $25.32 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.32 | $2,066.58 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,041.26 | $2,091.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,133.16 | $4,133.16 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-20.24 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,440.07 | $20.24 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-20.24 | $2,460.31 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,440.07 | $2,480.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,920.62 | $4,920.62 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-498.53 | $4.15 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $502.68 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-498.53 | $506.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,005.36 | $1,005.36 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-462.37 | $1.06 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $463.43 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-462.37 | $464.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $926.86 | $926.86 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-459.46 | $1.06 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $460.52 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-459.46 | $461.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $921.04 | $921.04 |
| 10/21/2013 | LIEN | 2012 Redemption Payment | $-1,076.88 | $0.00 |
| 10/21/2013 | LIEN | 2012 Redemption Interest/Fee | $26.29 | $1,076.88 |
| 10/21/2013 | LIEN | 2011 Redemption Payment | $-1,178.70 | $1,050.59 |
| 10/21/2013 | LIEN | 2011 Redemption Interest/Fee | $131.06 | $2,229.29 |
| 10/21/2013 | LIEN | 2010 Redemption Payment | $-1,681.68 | $2,098.23 |
| 10/21/2013 | LIEN | 2010 Redemption Interest/Fee | $309.08 | $3,779.91 |
| 10/21/2013 | LIEN | 2009 Redemption Payment | $-1,873.91 | $3,470.83 |
| 10/21/2013 | LIEN | 2009 Redemption Interest/Fee | $447.24 | $5,344.74 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $4,897.50 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,043.20 | $4,899.89 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $40.21 | $5,943.09 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,050.59 | $5,902.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,005.38 | $4,852.29 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,042.64 | $3,846.91 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $40.10 | $4,889.55 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,047.64 | $4,849.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,002.54 | $3,801.81 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,367.60 | $2,799.27 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $52.60 | $4,166.87 |
| 07/29/2011 | LIEN | 2008 Redemption Payment | $-3,994.15 | $4,114.27 |
| 07/29/2011 | LIEN | 2008 Redemption Interest/Fee | $720.28 | $8,108.42 |
| 07/29/2011 | LIEN | 2007 Redemption Payment | $-4,470.84 | $7,388.14 |
| 07/29/2011 | LIEN | 2007 Redemption Interest/Fee | $1,067.69 | $11,858.98 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,372.60 | $10,791.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,315.00 | $9,418.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,404.67 | $8,103.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $9,508.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $9,518.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $79.51 | $9,508.36 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,426.67 | $9,428.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,325.16 | $8,002.18 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-3,268.87 | $6,677.02 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $125.73 | $9,945.89 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $3,273.87 | $9,820.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,143.14 | $6,546.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,381.15 | $3,403.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $6,784.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $6,794.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $191.39 | $6,784.30 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,403.15 | $6,592.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,189.76 | $3,189.76 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-2,173.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,173.96 | $2,173.96 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-2,034.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,034.34 | $2,034.34 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-2,010.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,010.56 | $2,010.56 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,986.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,986.34 | $1,986.34 |