Tax Account 15-123-13-017
Owners
DURNIN GERALD
2024 SPRUCE ST
PUEBLO, CO 81004-3730
Account Summary
| Account ID | 15-123-13-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2024 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,207.17 |
| Taxed incl Special Assessments | $1,207.17 |
| Paid | $1,207.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,207.17 | $0.00 | $0.00 | $1,207.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $853.26 | $0.00 | $0.00 | $853.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $863.32 | $0.00 | $0.00 | $863.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,113.84 | $0.00 | $0.00 | $1,113.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,149.04 | $0.00 | $0.00 | $1,149.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $552.18 | $0.00 | $0.00 | $552.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $552.38 | $0.00 | $0.00 | $552.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $384.76 | $10.00 | $9.62 | $404.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $388.60 | $0.00 | $0.00 | $388.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $381.06 | $0.00 | $0.00 | $381.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $379.62 | $0.00 | $0.00 | $379.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $392.82 | $0.00 | $0.00 | $392.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $393.68 | $0.00 | $0.00 | $393.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $454.27 | $0.00 | $0.00 | $454.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $439.10 | $0.00 | $0.00 | $439.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $548.78 | $0.00 | $0.00 | $548.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $581.92 | $0.00 | $0.00 | $581.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $603.56 | $0.00 | $0.00 | $603.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $577.60 | $0.00 | $0.00 | $577.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $539.26 | $0.00 | $0.00 | $539.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $531.70 | $0.00 | $0.00 | $531.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $543.64 | $0.00 | $0.00 | $543.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $490.70 | $0.00 | $0.00 | $490.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $437.04 | $0.00 | $0.00 | $437.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $423.36 | $0.00 | $0.00 | $423.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $427.60 | $0.00 | $14.96 | $442.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $341.34 | $0.00 | $0.00 | $341.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $349.42 | $0.00 | $0.00 | $349.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $391.66 | $0.00 | $0.00 | $391.66 | $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 | 25.58 | 25.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.09 | 6.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-603.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-603.59 | $603.58 |
| 01/19/2026 | BILL | DURNIN GERALD | $1,207.17 | $1,207.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-414.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.29 | $414.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.29 | $426.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-414.34 | $438.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $853.26 | $853.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-419.37 | $12.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-419.37 | $431.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.29 | $851.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $863.32 | $863.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-546.16 | $10.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-546.16 | $556.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $1,103.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,113.84 | $1,113.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-563.76 | $10.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-563.76 | $574.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $1,138.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,149.04 | $1,149.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-270.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $270.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $276.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-270.99 | $281.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $552.18 | $552.18 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-542.18 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $542.18 |
| 04/07/2020 | LIEN | 2018 Redemption Payment | $-246.56 | $552.38 |
| 04/07/2020 | LIEN | 2018 Redemption Interest/Fee | $20.56 | $798.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $552.38 | $778.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-197.87 | $226.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.13 | $423.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $428.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $438.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.62 | $428.00 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $226.00 | $418.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-188.45 | $192.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.93 | $380.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $384.76 | $384.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-190.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.93 | $190.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.93 | $194.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-190.37 | $198.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $388.60 | $388.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-187.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $187.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $190.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-187.93 | $193.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $381.06 | $381.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-187.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $187.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $189.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-187.21 | $192.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $379.62 | $379.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-193.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $193.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $196.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-193.72 | $199.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $392.82 | $392.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-194.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $194.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $196.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-194.15 | $199.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $393.68 | $393.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-224.06 | $3.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-224.06 | $227.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $451.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $454.27 | $454.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-219.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-219.55 | $219.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $439.10 | $439.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-274.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-274.39 | $274.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $548.78 | $548.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-266.08 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-266.08 | $266.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $532.16 | $532.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-285.83 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-285.83 | $285.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $571.66 | $571.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-290.96 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-290.96 | $290.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $581.92 | $581.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-301.78 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-301.78 | $301.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $603.56 | $603.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-288.80 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-288.80 | $288.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $577.60 | $577.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-269.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-269.63 | $269.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $539.26 | $539.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-265.85 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-265.85 | $265.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $531.70 | $531.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-271.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-271.82 | $271.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $543.64 | $543.64 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-490.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $490.70 | $490.70 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-437.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $437.04 | $437.04 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-429.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.30 | $429.30 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-423.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $423.36 | $423.36 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-220.21 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $14.96 | $220.21 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-222.35 | $205.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $427.60 | $427.60 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-341.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $341.34 | $341.34 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-349.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $349.42 | $349.42 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $348.52 | $348.52 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $348.52 | $348.52 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $402.64 | $402.64 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $402.64 | $402.64 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-391.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $391.66 | $391.66 |