Tax Account 15-143-31-013
Owners
DURAN RICHARD L/DURAN NATELLA V
1906 TORONTO ST
PUEBLO, CO 81004-5214
Account Summary
| Account ID | 15-143-31-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1906 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,793.15 |
| Taxed incl Special Assessments | $1,793.15 |
| Paid | $1,793.15 |
| 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 | $1,793.15 | $0.00 | $0.00 | $1,793.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,024.10 | $0.00 | $0.00 | $2,024.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,045.78 | $0.00 | $0.00 | $2,045.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,724.38 | $0.00 | $0.00 | $1,724.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,780.30 | $0.00 | $0.00 | $1,780.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,401.12 | $0.00 | $0.00 | $1,401.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,401.20 | $0.00 | $0.00 | $1,401.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,120.00 | $0.00 | $0.00 | $1,120.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,131.18 | $0.00 | $0.00 | $1,131.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,074.48 | $0.00 | $0.00 | $1,074.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,070.44 | $0.00 | $0.00 | $1,070.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $934.08 | $0.00 | $0.00 | $934.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $936.16 | $0.00 | $0.00 | $936.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,058.47 | $0.00 | $0.00 | $1,058.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,023.16 | $0.00 | $0.00 | $1,023.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,166.42 | $0.00 | $0.00 | $1,166.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,131.76 | $0.00 | $0.00 | $1,131.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,151.64 | $0.00 | $0.00 | $1,151.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,172.30 | $0.00 | $0.00 | $1,172.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,225.68 | $0.00 | $0.00 | $1,225.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,165.52 | $0.00 | $0.00 | $1,165.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,079.52 | $0.00 | $0.00 | $1,079.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,064.36 | $0.00 | $0.00 | $1,064.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.19 | 14.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | DURAN RICHARD L/DURAN NATELLA V CHECK 0502 C AM | $-1,793.15 | $0.00 |
| 01/19/2026 | BILL | DURAN RICHARD L/DURAN NATELLA V | $1,793.15 | $1,793.15 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,975.64 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-48.46 | $1,975.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,024.10 | $2,024.10 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-48.46 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,997.32 | $48.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,045.78 | $2,045.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-845.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.66 | $845.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.66 | $862.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-845.53 | $878.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,724.38 | $1,724.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-873.49 | $16.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.66 | $890.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-873.49 | $906.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,780.30 | $1,780.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-687.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.94 | $687.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.94 | $700.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-687.62 | $713.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,401.12 | $1,401.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-687.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.94 | $687.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.94 | $700.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-687.66 | $713.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,401.20 | $1,401.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-548.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.44 | $548.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.44 | $560.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-548.56 | $571.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,120.00 | $1,120.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-554.15 | $11.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.44 | $565.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-554.15 | $577.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,131.18 | $1,131.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-529.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $529.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-529.91 | $537.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $1,067.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,074.48 | $1,074.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-527.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $527.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $535.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-527.89 | $542.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,070.44 | $1,070.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-460.65 | $6.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $467.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-460.65 | $473.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $934.08 | $934.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-461.69 | $6.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-461.69 | $468.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $929.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $936.16 | $936.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-522.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $522.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $529.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-522.07 | $536.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,058.47 | $1,058.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-511.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-511.58 | $511.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,023.16 | $1,023.16 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-583.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-583.21 | $583.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,166.42 | $1,166.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-565.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-565.88 | $565.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,131.76 | $1,131.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-575.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-575.82 | $575.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,151.64 | $1,151.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-586.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-586.15 | $586.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,172.30 | $1,172.30 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-612.84 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-612.84 | $612.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,225.68 | $1,225.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-582.76 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-582.76 | $582.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,165.52 | $1,165.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-539.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-539.76 | $539.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,079.52 | $1,079.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-532.18 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-532.18 | $532.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,064.36 | $1,064.36 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $181.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |