Tax Account 14-152-01-014
Owners
DURAN KASZA TAMMY J
1657 GENES ST
PUEBLO, CO 81006-1725
Account Summary
| Account ID | 14-152-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1657 GENES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $874.02 |
| Taxed incl Special Assessments | $874.02 |
| Paid | $874.02 |
| 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 | 70SA (70SA) |
* 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 | $874.02 | $0.00 | $0.00 | $874.02 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $417.22 | $0.00 | $0.00 | $417.22 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $421.74 | $0.00 | $4.21 | $425.95 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $673.92 | $0.00 | $0.00 | $673.92 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $704.78 | $0.00 | $3.52 | $708.30 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $497.72 | $0.00 | $0.00 | $497.72 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $488.78 | $0.00 | $0.00 | $488.78 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $386.10 | $0.00 | $0.00 | $386.10 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $395.48 | $0.00 | $0.00 | $395.48 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $379.06 | $0.00 | $0.00 | $379.06 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $376.74 | $0.00 | $0.00 | $376.74 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $389.58 | $0.00 | $0.00 | $389.58 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $387.26 | $0.00 | $0.00 | $387.26 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $437.16 | $0.00 | $0.00 | $437.16 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $433.70 | $0.00 | $0.00 | $433.70 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $492.00 | $0.00 | $0.00 | $492.00 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $495.84 | $0.00 | $0.00 | $495.84 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $501.08 | $0.00 | $0.00 | $501.08 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $507.36 | $0.00 | $0.00 | $507.36 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $468.98 | $0.00 | $0.00 | $468.98 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $456.38 | $0.00 | $0.00 | $456.38 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $463.82 | $0.00 | $0.00 | $463.82 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $458.42 | $0.00 | $0.00 | $458.42 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $507.98 | $0.00 | $0.00 | $507.98 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $480.34 | $0.00 | $0.00 | $480.34 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $451.72 | $0.00 | $0.00 | $451.72 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $410.30 | $0.00 | $0.00 | $410.30 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $371.72 | $0.00 | $0.00 | $371.72 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $309.98 | $0.00 | $0.00 | $309.98 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $302.50 | $0.00 | $0.00 | $302.50 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $294.44 | $0.00 | $0.00 | $294.44 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $294.44 | $0.00 | $0.00 | $294.44 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $335.50 | $0.00 | $0.00 | $335.50 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $337.58 | $0.00 | $0.00 | $337.58 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $343.50 | $0.00 | $0.00 | $343.50 | $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 | 11.17 | 11.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SOLIS SELENE NOEMI RAMOS PAYIT PAID BY PAYMENT PROVIDER API | $-437.01 | $0.00 |
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-437.01 | $437.01 |
| 01/19/2026 | BILL | DURAN KASZA TAMMY J | $874.02 | $874.02 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-5.21 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-203.40 | $5.21 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-203.40 | $208.61 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-5.21 | $412.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $417.22 | $417.22 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-5.31 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-209.77 | $5.31 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $4.21 | $215.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.21 | $210.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-205.66 | $216.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $421.74 | $421.74 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.22 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-332.74 | $4.22 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-332.74 | $336.96 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-4.22 | $669.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $673.92 | $673.92 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.22 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-348.17 | $4.22 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-351.65 | $352.39 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-4.26 | $704.04 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $3.52 | $708.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.78 | $704.78 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-245.88 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-2.98 | $245.88 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-2.98 | $248.86 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-245.88 | $251.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $497.72 | $497.72 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-241.41 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.98 | $241.41 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2.98 | $244.39 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-241.41 | $247.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $488.78 | $488.78 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-190.72 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.33 | $190.72 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-190.72 | $193.05 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.33 | $383.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $386.10 | $386.10 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-195.41 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.33 | $195.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-195.41 | $197.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.33 | $393.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $395.48 | $395.48 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-188.03 | $1.50 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-188.03 | $189.53 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $377.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $379.06 | $379.06 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-186.87 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $186.87 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-186.87 | $188.37 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $375.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $376.74 | $376.74 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-193.24 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.55 | $193.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-193.24 | $194.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.55 | $388.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $389.58 | $389.58 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-192.08 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $192.08 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $193.63 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-192.08 | $195.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $387.26 | $387.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-216.84 | $1.74 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.74 | $218.58 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-216.84 | $220.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $437.16 | $437.16 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-433.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $433.70 | $433.70 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-492.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $492.00 | $492.00 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-495.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $495.84 | $495.84 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-501.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $501.08 | $501.08 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-507.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $507.36 | $507.36 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-468.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $468.98 | $468.98 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-456.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $456.38 | $456.38 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-463.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $463.82 | $463.82 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-458.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $458.42 | $458.42 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-507.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $507.98 | $507.98 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-480.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $480.34 | $480.34 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-451.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $451.72 | $451.72 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-410.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $410.30 | $410.30 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-369.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $369.06 | $369.06 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-371.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $371.72 | $371.72 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-309.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $309.98 | $309.98 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-302.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $302.50 | $302.50 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-294.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $294.44 | $294.44 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-294.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $294.44 | $294.44 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-335.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $335.50 | $335.50 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-337.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $337.58 | $337.58 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-171.75 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-171.75 | $171.75 |
| 01/01/1991 | BILL | 1990 Tax Bill | $343.50 | $343.50 |