Tax Account 14-100-29-005
Owners
DURAN JESSICA R
26833 COUNTY FARM RD
PUEBLO, CO 81006-9539
Account Summary
| Account ID | 14-100-29-005 |
|---|---|
| Account Type | Real Estate |
| Location | 26833 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,564.76 |
| Taxed incl Special Assessments | $4,564.76 |
| Paid | $4,564.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $4,564.76 | $0.00 | $0.00 | $4,564.76 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,753.94 | $0.00 | $0.00 | $4,753.94 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,806.94 | $0.00 | $0.00 | $4,806.94 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $4,535.68 | $0.00 | $0.00 | $4,535.68 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,458.48 | $0.00 | $0.00 | $1,458.48 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $30.90 | $0.00 | $0.31 | $31.21 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $30.22 | $0.00 | $0.60 | $30.82 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $41.40 | $10.00 | $2.49 | $53.89 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $89.44 | $0.00 | $0.00 | $89.44 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $77.96 | $0.00 | $0.00 | $77.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $63.18 | $0.00 | $0.00 | $63.18 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $62.80 | $0.00 | $0.00 | $62.80 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $51.62 | $0.00 | $0.00 | $51.62 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $42.74 | $0.00 | $0.85 | $43.59 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $43.22 | $0.00 | $0.00 | $43.22 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 10.9580 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.31 | 58.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.17 | 66.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.17 | 66.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.21 | 56.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,282.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,282.38 | $2,282.38 |
| 01/19/2026 | BILL | DURAN JESSICA R | $4,564.76 | $4,564.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,343.55 | $33.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,343.55 | $2,376.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.42 | $4,720.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,753.94 | $4,753.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,370.05 | $33.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.42 | $2,403.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,370.05 | $2,436.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,806.94 | $4,806.94 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-2,239.45 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-28.39 | $2,239.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,239.45 | $2,267.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.39 | $4,507.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,535.68 | $4,535.68 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.17 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-727.07 | $2.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.17 | $729.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-727.07 | $731.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,458.48 | $1,458.48 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-31.11 | $0.10 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $0.31 | $31.21 |
| 03/31/2021 | LIEN | 2019 Redemption Payment | $-39.40 | $30.90 |
| 03/31/2021 | LIEN | 2019 Redemption Interest/Fee | $3.58 | $70.30 |
| 03/31/2021 | LIEN | 2018 Redemption Payment | $-87.11 | $66.72 |
| 03/31/2021 | LIEN | 2018 Redemption Interest/Fee | $19.22 | $153.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $30.90 | $134.61 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-30.72 | $103.71 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $134.43 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $0.60 | $134.53 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $35.82 | $133.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $30.22 | $98.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $67.89 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $77.89 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-43.76 | $78.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $121.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.49 | $111.78 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $67.89 | $109.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $41.40 | $41.40 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-89.18 | $0.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $89.44 | $89.44 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-78.26 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $78.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $78.44 | $78.44 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-77.78 | $0.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $77.96 | $77.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-63.04 | $0.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $63.18 | $63.18 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-31.33 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.07 | $31.33 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.07 | $31.40 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-31.33 | $31.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $62.80 | $62.80 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-51.60 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $51.60 | $51.60 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-51.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $51.62 | $51.62 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-43.59 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $0.85 | $43.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $42.74 | $42.74 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-43.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $43.22 | $43.22 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-41.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $41.14 | $41.14 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-41.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $41.64 | $41.64 |