Tax Account 15-141-04-009
Owners
DURAN JOSEPH
1314 NEVADA AVE
PUEBLO, CO 81004-3845
Account Summary
| Account ID | 15-141-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1314 NEVADA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $361.97 |
| Taxed incl Special Assessments | $361.97 |
| Paid | $361.97 |
| 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 | 60BM (60BM) |
* 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 | $361.97 | $0.00 | $0.00 | $361.97 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $173.70 | $0.00 | $0.00 | $173.70 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $176.42 | $0.00 | $0.00 | $176.42 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $361.78 | $0.00 | $0.00 | $361.78 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $372.48 | $0.00 | $0.00 | $372.48 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $255.78 | $0.00 | $2.56 | $258.34 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $501.50 | $0.00 | $15.05 | $516.55 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $356.86 | $0.00 | $0.00 | $356.86 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $360.42 | $0.00 | $0.00 | $360.42 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $350.26 | $0.00 | $0.00 | $350.26 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $348.94 | $0.00 | $0.00 | $348.94 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $360.42 | $0.00 | $0.00 | $360.42 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $361.22 | $0.00 | $0.00 | $361.22 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $403.34 | $0.00 | $0.00 | $403.34 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $389.88 | $0.00 | $0.00 | $389.88 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $487.96 | $0.00 | $0.00 | $487.96 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $473.84 | $0.00 | $0.00 | $473.84 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $482.86 | $0.00 | $0.00 | $482.86 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $491.52 | $0.00 | $0.00 | $491.52 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $473.46 | $0.00 | $0.00 | $473.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $524.24 | $0.00 | $0.00 | $524.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $679.22 | $0.00 | $0.00 | $679.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $669.68 | $0.00 | $0.00 | $669.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $723.90 | $0.00 | $0.00 | $723.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $653.42 | $0.00 | $0.00 | $653.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $530.52 | $0.00 | $0.00 | $530.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $521.12 | $0.00 | $0.00 | $521.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $472.92 | $0.00 | $0.00 | $472.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $477.66 | $0.00 | $9.55 | $487.21 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $496.74 | $0.00 | $9.93 | $506.67 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $508.50 | $33.75 | $30.51 | $572.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $575.98 | $0.00 | $11.52 | $587.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $654.86 | $0.00 | $0.00 | $654.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $654.86 | $0.00 | $9.82 | $664.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $678.80 | $0.00 | $0.00 | $678.80 | $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 | 15.03 | 15.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | DURAN JOSEPH CASH | $-361.97 | $0.00 |
| 01/19/2026 | BILL | DURAN JOSEPH | $361.97 | $361.97 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-159.72 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.98 | $159.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $173.70 | $173.70 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-162.44 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-13.98 | $162.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $176.42 | $176.42 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.72 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-348.06 | $13.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $361.78 | $361.78 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.72 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-358.76 | $13.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $372.48 | $372.48 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-248.99 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $248.99 |
| 05/18/2021 | INTEREST | 2020 Interest/Penalty | $2.56 | $258.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $255.78 | $255.78 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-507.01 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $507.01 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $15.05 | $516.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $501.50 | $501.50 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-349.56 | $7.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $356.86 | $356.86 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-353.12 | $7.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $360.42 | $360.42 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-345.48 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $345.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $350.26 | $350.26 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-344.16 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $344.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $348.94 | $348.94 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-355.50 | $4.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $360.42 | $360.42 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-356.30 | $4.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $361.22 | $361.22 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-397.88 | $5.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $403.34 | $403.34 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-389.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $389.88 | $389.88 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-487.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $487.96 | $487.96 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-473.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $473.84 | $473.84 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-482.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $482.86 | $482.86 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-491.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $491.52 | $491.52 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-473.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $473.46 | $473.46 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-524.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $524.24 | $524.24 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-679.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $679.22 | $679.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-334.84 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-334.84 | $334.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $669.68 | $669.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-361.95 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-361.95 | $361.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $723.90 | $723.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-326.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-326.71 | $326.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $653.42 | $653.42 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-265.26 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-265.26 | $265.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $530.52 | $530.52 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-260.56 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-260.56 | $260.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $521.12 | $521.12 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-236.46 | $0.00 |
| 03/30/1999 | LIEN | 1997 Redemption Payment | $-549.64 | $236.46 |
| 03/30/1999 | LIEN | 1997 Redemption Interest/Fee | $57.43 | $786.10 |
| 03/30/1999 | LIEN | 1996 Redemption Payment | $-643.00 | $728.67 |
| 03/30/1999 | LIEN | 1996 Redemption Interest/Fee | $131.33 | $1,371.67 |
| 03/30/1999 | LIEN | 1995 Redemption Payment | $-785.63 | $1,240.34 |
| 03/30/1999 | LIEN | 1995 Redemption Interest/Fee | $208.87 | $2,025.97 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-236.46 | $1,817.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $472.92 | $2,053.56 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-487.21 | $1,580.64 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $9.55 | $2,067.85 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $492.21 | $2,058.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $477.66 | $1,566.09 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-506.67 | $1,088.43 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $9.93 | $1,595.10 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $511.67 | $1,585.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $496.74 | $1,073.50 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-539.01 | $576.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-33.75 | $1,115.77 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $33.75 | $1,149.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $30.51 | $1,115.77 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $576.76 | $1,085.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $508.50 | $508.50 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $575.98 | $575.98 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-587.50 | $0.00 |
| 06/06/1994 | INTEREST | 1993 Interest/Penalty | $11.52 | $587.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $575.98 | $575.98 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-327.43 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-327.43 | $327.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $654.86 | $654.86 |
| 06/29/1992 | PAYMENT | 1991 - Bill Payment | $-330.70 | $0.00 |
| 06/29/1992 | INTEREST | 1991 Interest/Penalty | $9.82 | $330.70 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-333.98 | $320.88 |
| 01/01/1992 | BILL | 1991 Tax Bill | $654.86 | $654.86 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-339.40 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-339.40 | $339.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $678.80 | $678.80 |