Tax Account 14-110-12-006
Owners
DUKE GREGORY
1433 27 1/2 LN
PUEBLO, CO 81006-9721
Account Summary
| Account ID | 14-110-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1433 27 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,395.94 |
| Taxed incl Special Assessments | $1,395.94 |
| Paid | $1,395.94 |
| 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 | $1,395.94 | $0.00 | $0.00 | $1,395.94 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,165.36 | $0.00 | $0.00 | $1,165.36 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,179.00 | $0.00 | $0.00 | $1,179.00 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,115.86 | $0.00 | $0.00 | $1,115.86 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,165.58 | $0.00 | $0.00 | $1,165.58 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $691.08 | $0.00 | $0.00 | $691.08 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $677.82 | $0.00 | $0.00 | $677.82 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $590.80 | $0.00 | $0.00 | $590.80 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $604.98 | $0.00 | $0.00 | $604.98 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $594.50 | $0.00 | $0.00 | $594.50 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $590.90 | $0.00 | $0.00 | $590.90 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $541.44 | $0.00 | $0.00 | $541.44 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $538.24 | $0.00 | $0.00 | $538.24 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $575.24 | $0.00 | $0.00 | $575.24 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,132.46 | $0.00 | $0.00 | $1,132.46 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,172.20 | $0.00 | $0.00 | $1,172.20 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,179.62 | $0.00 | $0.00 | $1,179.62 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $591.98 | $0.00 | $0.00 | $591.98 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $599.42 | $0.00 | $0.00 | $599.42 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $596.44 | $0.00 | $0.00 | $596.44 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,160.86 | $0.00 | $0.00 | $1,160.86 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,142.52 | $0.00 | $0.00 | $1,142.52 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,129.24 | $0.00 | $0.00 | $1,129.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $620.08 | $0.00 | $0.00 | $620.08 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,172.68 | $0.00 | $0.00 | $1,172.68 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,130.40 | $0.00 | $0.00 | $1,130.40 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,026.76 | $0.00 | $0.00 | $1,026.76 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $906.82 | $0.00 | $0.00 | $906.82 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $913.34 | $0.00 | $0.00 | $913.34 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $923.14 | $0.00 | $0.00 | $923.14 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $900.88 | $0.00 | $0.00 | $900.88 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $874.06 | $0.00 | $0.00 | $874.06 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $874.06 | $0.00 | $0.00 | $874.06 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $810.54 | $0.00 | $0.00 | $810.54 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $815.56 | $0.00 | $0.00 | $815.56 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $795.94 | $0.00 | $0.00 | $795.94 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-697.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-697.97 | $697.97 |
| 01/19/2026 | BILL | DUKE GREGORY | $1,395.94 | $1,395.94 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-568.07 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-14.61 | $568.07 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.61 | $582.68 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-568.07 | $597.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,165.36 | $1,165.36 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-29.22 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,149.78 | $29.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,179.00 | $1,179.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,092.82 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.04 | $1,092.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,115.86 | $1,115.86 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-23.04 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.54 | $23.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,165.58 | $1,165.58 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-674.76 | $16.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $691.08 | $691.08 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-16.32 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-661.50 | $16.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $677.82 | $677.82 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-14.12 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-576.68 | $14.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $590.80 | $590.80 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-590.86 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-14.12 | $590.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $604.98 | $604.98 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-9.32 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-585.18 | $9.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $594.50 | $594.50 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-9.32 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-581.58 | $9.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $590.90 | $590.90 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-532.90 | $8.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $541.44 | $541.44 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-529.70 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $529.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $538.24 | $538.24 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-566.14 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.10 | $566.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $575.24 | $575.24 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,132.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,132.46 | $1,132.46 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,172.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,172.20 | $1,172.20 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-589.81 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-589.81 | $589.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,179.62 | $1,179.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-295.99 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-295.99 | $295.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $591.98 | $591.98 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-599.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $599.42 | $599.42 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-298.22 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-298.22 | $298.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $596.44 | $596.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-580.43 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-580.43 | $580.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,160.86 | $1,160.86 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-571.26 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-571.26 | $571.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,142.52 | $1,142.52 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-564.62 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-564.62 | $564.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,129.24 | $1,129.24 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-310.04 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-310.04 | $310.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $620.08 | $620.08 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-586.34 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-586.34 | $586.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,172.68 | $1,172.68 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-565.20 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-565.20 | $565.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,130.40 | $1,130.40 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-513.38 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-513.38 | $513.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,026.76 | $1,026.76 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-906.82 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $906.82 | $906.82 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-456.67 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-456.67 | $456.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $913.34 | $913.34 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-923.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $923.14 | $923.14 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-450.44 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-450.44 | $450.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $900.88 | $900.88 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-437.03 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-437.03 | $437.03 |
| 01/01/1995 | BILL | 1994 Tax Bill | $874.06 | $874.06 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-437.03 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-437.03 | $437.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $874.06 | $874.06 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-810.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $810.54 | $810.54 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-407.78 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-407.78 | $407.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $815.56 | $815.56 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-795.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $795.94 | $795.94 |