Tax Account 15-113-21-007
Owners
DURAN TIMOTHY FIDEL
2607 HIMES AVE
PUEBLO, CO 81005
Account Summary
| Account ID | 15-113-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2607 HIMES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $811.65 |
| Taxed incl Special Assessments | $811.65 |
| Paid | $0.00 |
| Bill Total | $819.77 |
| Interest | $8.12 |
| Bill Balance | $811.65 |
| Prior Billed* | $811.65 |
| Total Account Balance** | $823.82 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $382.02 | $0.00 | $15.28 | $397.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $387.00 | $10.00 | $23.22 | $420.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $394.30 | $10.00 | $19.72 | $424.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $311.92 | $0.00 | $0.00 | $311.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $311.98 | $0.00 | $9.36 | $321.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $232.70 | $0.00 | $6.98 | $239.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $235.04 | $0.00 | $9.40 | $244.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $224.68 | $0.00 | $8.98 | $233.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $223.84 | $10.00 | $13.43 | $247.27 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $187.56 | $0.00 | $0.00 | $187.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $57.00 | $0.00 | $1.71 | $58.71 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $57.44 | $0.00 | $0.00 | $57.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $55.52 | $0.00 | $1.67 | $57.19 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $58.94 | $0.00 | $0.00 | $58.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $57.42 | $0.00 | $1.72 | $59.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $28.68 | $0.00 | $1.15 | $29.83 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $29.20 | $0.00 | $0.88 | $30.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $30.32 | $0.00 | $0.30 | $30.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $30.34 | $0.00 | $0.00 | $30.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $29.92 | $0.00 | $0.00 | $29.92 | $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 | $31.16 | $0.00 | $0.00 | $31.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $31.92 | $0.00 | $0.32 | $32.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $32.24 | $0.00 | $0.00 | $32.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $37.94 | $31.05 | $2.28 | $71.27 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $38.82 | $0.00 | $0.00 | $38.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $46.78 | $0.00 | $0.00 | $46.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $46.78 | $0.00 | $0.00 | $46.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $180.68 | $0.00 | $0.00 | $180.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $180.68 | $0.00 | $0.00 | $180.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $170.36 | $0.00 | $0.00 | $170.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | .00 | 17.38 | 17.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GUTHRIE EMERY | $811.65 | $811.65 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-381.72 | $0.00 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.58 | $381.72 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $15.28 | $397.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $382.02 | $382.02 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $0.00 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-394.34 | $15.88 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $410.22 |
| 10/04/2024 | INTEREST | 2023 Interest/Penalty | $23.22 | $420.22 |
| 10/04/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $397.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $387.00 | $387.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-7.38 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-374.82 | $7.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $382.20 | $382.20 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $7.75 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-406.27 | $17.75 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $19.72 | $424.02 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $404.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $394.30 | $394.30 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-306.16 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.76 | $306.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $311.92 | $311.92 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-315.41 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.93 | $315.41 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $9.36 | $321.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $311.98 | $311.98 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-234.78 | $4.90 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $6.98 | $239.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $232.70 | $232.70 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-4.95 | $0.00 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-239.49 | $4.95 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $9.40 | $244.44 |
| 08/22/2018 | LIEN | 2016 Redemption Payment | $-264.53 | $235.04 |
| 08/22/2018 | LIEN | 2016 Redemption Interest/Fee | $25.87 | $499.57 |
| 08/22/2018 | LIEN | 2015 Redemption Payment | $-316.00 | $473.70 |
| 08/22/2018 | LIEN | 2015 Redemption Interest/Fee | $56.73 | $789.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $235.04 | $732.97 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $497.93 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-230.48 | $501.11 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $8.98 | $731.59 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $238.66 | $722.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $224.68 | $483.95 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $259.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $262.51 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-234.03 | $272.51 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $506.54 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.43 | $496.54 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $259.27 | $483.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $223.84 | $223.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-186.78 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $186.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $187.56 | $187.56 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.80 | $0.00 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-57.91 | $0.80 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $1.71 | $58.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $57.00 | $57.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-56.66 | $0.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $57.44 | $57.44 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-57.19 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $1.67 | $57.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $55.52 | $55.52 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-58.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $58.94 | $58.94 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-59.14 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $1.72 | $59.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $57.42 | $57.42 |
| 08/11/2009 | PAYMENT | 2008 - Bill Payment | $-29.83 | $0.00 |
| 08/11/2009 | INTEREST | 2008 Interest/Penalty | $1.15 | $29.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28.68 | $28.68 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-30.08 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $0.88 | $30.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $29.20 | $29.20 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-30.62 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $0.30 | $30.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $30.32 | $30.32 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-29.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $29.02 | $29.02 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-30.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $30.34 | $30.34 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-29.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $29.92 | $29.92 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-34.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $34.16 | $34.16 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-30.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $30.84 | $30.84 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-31.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.16 | $31.16 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-30.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.62 | $30.62 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-32.24 | $0.00 |
| 05/05/1999 | INTEREST | 1998 Interest/Penalty | $0.32 | $32.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31.92 | $31.92 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-32.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.24 | $32.24 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-31.05 | $0.00 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-40.22 | $31.05 |
| 10/06/1997 | INTEREST | 1996 Interest/Penalty | $31.05 | $71.27 |
| 10/06/1997 | INTEREST | 1996 Interest/Penalty | $2.28 | $40.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $37.94 | $37.94 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-38.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $38.82 | $38.82 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-46.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $46.78 | $46.78 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-46.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $46.78 | $46.78 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-180.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $180.68 | $180.68 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-180.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $180.68 | $180.68 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-170.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $170.36 | $170.36 |