Tax Account 14-063-07-009
Owners
DUARTE MYRIA B/DUARTE NIEVEZ/MAESTAS AUDREY J
1142 SCHOOL ST
PUEBLO, CO 81006-1131
Account Summary
| Account ID | 14-063-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.40 |
| Taxed incl Special Assessments | $251.40 |
| Paid | $251.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $269.48 | $0.00 | $0.00 | $269.48 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $270.94 | $0.00 | $0.00 | $270.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $99.76 | $10.00 | $5.99 | $115.75 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $100.12 | $0.00 | $0.00 | $100.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $35.84 | $0.00 | $0.00 | $35.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $36.14 | $0.00 | $0.00 | $36.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $32.38 | $0.00 | $0.64 | $33.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $32.72 | $0.00 | $0.98 | $33.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $32.60 | $10.00 | $1.96 | $44.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $32.68 | $0.00 | $0.00 | $32.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $32.92 | $0.00 | $0.98 | $33.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $32.14 | $0.00 | $0.00 | $32.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $34.12 | $0.00 | $0.00 | $34.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $32.80 | $0.00 | $0.00 | $32.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $33.30 | $0.00 | $0.00 | $33.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $33.90 | $0.00 | $1.02 | $34.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $33.70 | $0.00 | $1.01 | $34.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $35.24 | $0.00 | $0.00 | $35.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $34.74 | $0.00 | $0.00 | $34.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $34.16 | $0.00 | $0.00 | $34.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $30.84 | $0.00 | $0.00 | $30.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3.28 | $0.00 | $0.10 | $3.38 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/17/2026 | PAYMENT | DUARTE MYRIA B/DUARTE NIEVEZ/MAESTAS AUDREY J PAYIT PAID BY PAYMENT PROVIDER API | $-125.70 | $0.00 |
| 02/27/2026 | PAYMENT | DUARTE MYRIA B/DUARTE NIEVEZ/MAESTAS AUDREY J PAYIT PAID BY PAYMENT PROVIDER API | $-125.70 | $125.70 |
| 01/19/2026 | BILL | DUARTE MYRIA B/DUARTE NIEVEZ/MAESTAS AUDREY J | $251.40 | $251.40 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.34 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-268.14 | $1.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $269.48 | $269.48 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-134.80 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.67 | $134.80 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.67 | $135.47 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-134.80 | $136.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $270.94 | $270.94 |
| 11/06/2023 | LIEN | 2022 Redemption Payment | $-142.04 | $0.00 |
| 11/06/2023 | LIEN | 2022 Redemption Interest/Fee | $10.29 | $142.04 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $131.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.49 | $141.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-105.26 | $142.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $5.99 | $247.50 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $241.51 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $131.75 | $231.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $99.76 | $99.76 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-99.66 | $0.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $100.12 | $100.12 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-35.68 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $35.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $35.84 | $35.84 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-35.98 | $0.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $36.14 | $36.14 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-32.86 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $32.86 |
| 06/13/2019 | INTEREST | 2018 Interest/Penalty | $0.64 | $33.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $32.38 | $32.38 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-33.54 | $0.16 |
| 07/10/2018 | INTEREST | 2017 Interest/Penalty | $0.98 | $33.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $32.72 | $32.72 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-32.54 | $0.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $32.66 | $32.66 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-32.42 | $0.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $32.54 | $32.54 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-34.43 | $0.00 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.13 | $34.43 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $34.56 |
| 10/07/2015 | INTEREST | 2014 Interest/Penalty | $1.96 | $44.56 |
| 10/07/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $42.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $32.60 | $32.60 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-32.56 | $0.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $32.68 | $32.68 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-33.78 | $0.12 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $0.98 | $33.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $32.92 | $32.92 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-32.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $32.14 | $32.14 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-34.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $34.12 | $34.12 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-32.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $32.80 | $32.80 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-33.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $33.30 | $33.30 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-34.92 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $1.02 | $34.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $33.90 | $33.90 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $35.22 | $35.22 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-34.71 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $1.01 | $34.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $33.70 | $33.70 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-35.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $35.24 | $35.24 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-34.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $34.74 | $34.74 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-34.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $34.16 | $34.16 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-30.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $30.84 | $30.84 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-3.38 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $0.10 | $3.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3.28 | $3.28 |