Tax Account 15-141-04-015
Owners
DURAN JOSEPH
1314 NEVADA AVE
PUEBLO, CO 81004-3845
Account Summary
| Account ID | 15-141-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $93.61 |
| Taxed incl Special Assessments | $93.61 |
| Paid | $93.61 |
| 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 | $93.61 | $0.00 | $0.00 | $93.61 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $99.60 | $0.00 | $0.00 | $99.60 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $40.38 | $0.00 | $0.41 | $40.79 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $39.88 | $0.00 | $1.19 | $41.07 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $36.08 | $0.00 | $0.00 | $36.08 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $36.44 | $0.00 | $0.00 | $36.44 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $39.98 | $0.00 | $0.00 | $39.98 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $39.82 | $0.00 | $0.00 | $39.82 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $39.90 | $0.00 | $0.00 | $39.90 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $145.49 | $0.00 | $0.00 | $145.49 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $142.04 | $10.00 | $8.52 | $160.56 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $150.76 | $14.85 | $10.55 | $176.16 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $145.80 | $14.85 | $11.64 | $172.29 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $148.00 | $0.00 | $5.92 | $153.92 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $150.66 | $14.85 | $12.31 | $177.82 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $156.52 | $14.85 | $9.39 | $180.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $149.78 | $14.85 | $10.48 | $175.11 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $156.60 | $14.85 | $9.40 | $180.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $154.40 | $14.85 | $9.26 | $178.51 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $151.80 | $14.85 | $3.04 | $169.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $137.02 | $0.00 | $5.48 | $142.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $131.20 | $0.00 | $2.62 | $133.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $128.88 | $0.00 | $1.29 | $130.17 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $134.40 | $0.00 | $0.00 | $134.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $135.74 | $0.00 | $5.43 | $141.17 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $148.00 | $0.00 | $0.00 | $148.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $151.52 | $0.00 | $0.00 | $151.52 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .54 | .55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | DURAN JOSEPH CASH | $-93.61 | $0.00 |
| 01/19/2026 | BILL | DURAN JOSEPH | $93.61 | $93.61 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $2.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $97.58 | $97.58 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-97.60 | $2.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.60 | $99.60 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.42 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-122.68 | $2.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $125.10 | $125.10 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.42 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-126.04 | $2.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $128.46 | $128.46 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-40.04 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.75 | $40.04 |
| 05/18/2021 | INTEREST | 2020 Interest/Penalty | $0.41 | $40.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $40.38 | $40.38 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-40.31 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $40.31 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $1.19 | $41.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $39.88 | $39.88 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-35.34 | $0.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $36.08 | $36.08 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-35.70 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $35.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $36.44 | $36.44 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-39.44 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $39.98 | $39.98 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-39.28 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $39.82 | $39.82 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-39.36 | $0.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $39.90 | $39.90 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-39.46 | $0.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $40.00 | $40.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-144.94 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $144.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $145.49 | $145.49 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-150.56 | $10.00 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $160.56 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $8.52 | $150.56 |
| 02/29/2012 | LIEN | 2010 Redemption Payment | $-201.44 | $142.04 |
| 02/29/2012 | LIEN | 2010 Redemption Interest/Fee | $13.28 | $343.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $142.04 | $330.20 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-161.31 | $188.16 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-14.85 | $349.47 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $14.85 | $364.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.55 | $349.47 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $188.16 | $338.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $150.76 | $150.76 |
| 11/30/2010 | PAYMENT | 2009 - Bill Payment | $-157.44 | $0.00 |
| 11/30/2010 | PAYMENT | 2009 - Bill Payment | $-14.85 | $157.44 |
| 11/30/2010 | INTEREST | 2009 Interest/Penalty | $14.85 | $172.29 |
| 11/30/2010 | INTEREST | 2009 Interest/Penalty | $11.64 | $157.44 |
| 11/30/2010 | LIEN | 2009 County Held Redemption Payment | $-9.89 | $145.80 |
| 11/30/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $9.89 | $155.69 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $145.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $145.80 | $145.80 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-153.92 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $5.92 | $153.92 |
| 04/02/2009 | LIEN | 2007 Redemption Payment | $-201.26 | $148.00 |
| 04/02/2009 | LIEN | 2007 Redemption Interest/Fee | $18.71 | $349.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $148.00 | $330.55 |
| 11/17/2008 | PAYMENT | 2007 - Bill Payment | $-162.97 | $182.55 |
| 11/17/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $345.52 |
| 11/17/2008 | INTEREST | 2007 Interest/Penalty | $12.31 | $360.37 |
| 11/17/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $348.06 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $182.55 | $333.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $150.66 | $150.66 |
| 12/31/2007 | LIEN | 2006 Redemption Payment | $-206.99 | $0.00 |
| 12/31/2007 | LIEN | 2006 Redemption Interest/Fee | $14.23 | $206.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $192.76 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-165.91 | $207.61 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $9.39 | $373.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $364.13 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $192.76 | $349.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $156.52 | $156.52 |
| 11/10/2006 | LIEN | 2005 Redemption Payment | $-188.35 | $0.00 |
| 11/10/2006 | LIEN | 2005 Redemption Interest/Fee | $9.24 | $188.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-160.26 | $179.11 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-14.85 | $339.37 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.48 | $354.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.85 | $343.74 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $179.11 | $328.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $149.78 | $149.78 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-194.01 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $9.16 | $194.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $184.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-166.00 | $199.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $9.40 | $365.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $356.30 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $184.85 | $341.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $156.60 | $156.60 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-14.85 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-163.66 | $14.85 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $14.85 | $178.51 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $9.26 | $163.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $154.40 | $154.40 |
| 09/25/2003 | PAYMENT | 2002 - Bill Payment | $-14.85 | $0.00 |
| 09/25/2003 | PAYMENT | 2002 - Bill Payment | $-78.94 | $14.85 |
| 09/25/2003 | INTEREST | 2002 Interest/Penalty | $3.04 | $93.79 |
| 09/25/2003 | INTEREST | 2002 Interest/Penalty | $14.85 | $90.75 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-75.90 | $75.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $151.80 | $151.80 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-142.50 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $5.48 | $142.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $137.02 | $137.02 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-133.82 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $2.62 | $133.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $131.20 | $131.20 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $1.29 | $65.73 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-64.44 | $64.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $128.88 | $128.88 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-134.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $134.40 | $134.40 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-141.17 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $5.43 | $141.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $135.74 | $135.74 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-74.00 | $0.00 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-74.00 | $74.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $148.00 | $148.00 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-151.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $151.52 | $151.52 |