Tax Account 14-082-01-021
Owners
DUVALL JUNE M
1233 TAMPICO ST
PUEBLO, CO 81006-1339
Account Summary
| Account ID | 14-082-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1233 TAMPICO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $244.44 |
| Taxed incl Special Assessments | $244.44 |
| Paid | $244.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $244.44 | $0.00 | $0.00 | $244.44 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $322.88 | $0.00 | $9.69 | $332.57 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $327.08 | $0.00 | $0.00 | $327.08 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $470.02 | $0.00 | $0.00 | $470.02 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $484.32 | $0.00 | $4.85 | $489.17 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $398.94 | $10.00 | $23.93 | $432.87 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $398.48 | $10.00 | $19.93 | $428.41 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $277.38 | $10.00 | $13.87 | $301.25 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $279.92 | $0.00 | $0.00 | $279.92 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $259.08 | $0.00 | $0.00 | $259.08 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $258.18 | $0.00 | $0.00 | $258.18 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $271.38 | $0.00 | $0.00 | $271.38 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $307.86 | $0.00 | $0.00 | $307.86 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $299.62 | $0.00 | $0.00 | $299.62 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $361.12 | $0.00 | $0.00 | $361.12 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $351.16 | $0.00 | $0.00 | $351.16 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $360.04 | $0.00 | $0.00 | $360.04 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $365.96 | $0.00 | $0.00 | $365.96 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $337.46 | $0.00 | $0.00 | $337.46 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $324.74 | $0.00 | $0.00 | $324.74 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $302.48 | $0.00 | $0.00 | $302.48 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $298.58 | $0.00 | $0.00 | $298.58 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $308.28 | $10.00 | $18.50 | $336.78 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $279.82 | $0.00 | $8.39 | $288.21 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $247.86 | $0.00 | $0.00 | $247.86 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $511.66 | $0.00 | $4.23 | $515.89 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $213.82 | $13.50 | $12.83 | $240.15 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $181.16 | $0.00 | $9.06 | $190.22 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $180.66 | $0.00 | $1.81 | $182.47 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $183.38 | $0.00 | $1.83 | $185.21 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $183.38 | $0.00 | $0.00 | $183.38 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $221.66 | $0.00 | $0.00 | $221.66 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $223.24 | $0.00 | $0.00 | $223.24 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 1997-1998 | 613 | SA Salt Creek Water/San Fee | 270.00 | 300.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | DUVALL JUNE M CASH | $-244.44 | $0.00 |
| 01/19/2026 | BILL | DUVALL JUNE M | $244.44 | $244.44 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-9.46 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-323.11 | $9.46 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $9.69 | $332.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $322.88 | $322.88 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-317.90 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-9.18 | $317.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $327.08 | $327.08 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.78 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-464.24 | $5.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $470.02 | $470.02 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-483.33 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.84 | $483.33 |
| 05/11/2022 | INTEREST | 2021 Interest/Penalty | $4.85 | $489.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $484.32 | $484.32 |
| 11/01/2021 | LIEN | 2020 Redemption Payment | $-460.57 | $0.00 |
| 11/01/2021 | LIEN | 2020 Redemption Interest/Fee | $13.70 | $460.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $446.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.98 | $456.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-417.89 | $461.85 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $879.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $23.93 | $869.74 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $446.87 | $845.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $398.94 | $398.94 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-413.47 | $0.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $413.47 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.94 | $423.47 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $428.41 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $19.93 | $418.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $398.48 | $398.48 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.76 | $10.00 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-287.49 | $13.76 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $13.87 | $301.25 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $287.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $277.38 | $277.38 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-276.34 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $276.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $279.92 | $279.92 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-256.84 | $2.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.08 | $259.08 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-255.94 | $2.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $258.18 | $258.18 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-268.48 | $2.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $270.82 | $270.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-134.52 | $1.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-134.52 | $135.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.17 | $270.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $271.38 | $271.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-152.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.32 | $152.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.32 | $153.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-152.61 | $155.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $307.86 | $307.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-149.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-149.81 | $149.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $299.62 | $299.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-180.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-180.56 | $180.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $361.12 | $361.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-175.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-175.58 | $175.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $351.16 | $351.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-180.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-180.02 | $180.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $360.04 | $360.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-182.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-182.98 | $182.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $365.96 | $365.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-168.73 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-168.73 | $168.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $337.46 | $337.46 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-162.37 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-162.37 | $162.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $324.74 | $324.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-151.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-151.24 | $151.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $302.48 | $302.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-149.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-149.29 | $149.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $298.58 | $298.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-170.14 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-170.14 | $170.14 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-359.15 | $340.28 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $18.37 | $699.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $340.28 | $681.06 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-326.78 | $340.78 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $667.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $18.50 | $677.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $659.06 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $340.78 | $649.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $308.28 | $308.28 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-288.21 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $8.39 | $288.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $279.82 | $279.82 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-247.86 | $0.00 |
| 04/17/2000 | LIEN | 1998 Redemption Payment | $-587.74 | $247.86 |
| 04/17/2000 | LIEN | 1998 Redemption Interest/Fee | $66.85 | $835.60 |
| 04/17/2000 | LIEN | 1997 Redemption Payment | $-305.27 | $768.75 |
| 04/17/2000 | LIEN | 1997 Redemption Interest/Fee | $61.12 | $1,074.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $247.86 | $1,012.90 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $520.89 | $765.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-215.89 | $244.15 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-300.00 | $460.04 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $4.23 | $760.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $511.66 | $755.81 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $244.15 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-226.65 | $257.65 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $484.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.83 | $470.80 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $244.15 | $457.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.82 | $213.82 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-190.22 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $9.06 | $190.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $181.16 | $181.16 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-182.47 | $0.00 |
| 05/06/1996 | INTEREST | 1995 Interest/Penalty | $1.81 | $182.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $180.66 | $180.66 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-185.21 | $0.00 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $1.83 | $185.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $183.38 | $183.38 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-183.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $183.38 | $183.38 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-221.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $221.66 | $221.66 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-223.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $223.24 | $223.24 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-230.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $230.22 | $230.22 |