Tax Account 15-222-07-028
Owners
DURAN JOSEPH EPPIE
3512 RINGTAIL LN
PUEBLO, CO 81005-3382
DURAN DENISE
Account Summary
| Account ID | 15-222-07-028 |
|---|---|
| Account Type | Real Estate |
| Location | 3512 RINGTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,337.94 |
| Taxed incl Special Assessments | $2,337.94 |
| Paid | $2,337.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,337.94 | $0.00 | $0.00 | $2,337.94 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,020.78 | $0.00 | $0.00 | $2,020.78 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,042.38 | $0.00 | $0.00 | $2,042.38 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,739.28 | $0.00 | $0.00 | $1,739.28 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,794.42 | $0.00 | $0.00 | $1,794.42 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,614.58 | $0.00 | $0.00 | $1,614.58 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,614.18 | $0.00 | $0.00 | $1,614.18 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,281.22 | $0.00 | $0.00 | $1,281.22 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,293.36 | $0.00 | $0.00 | $1,293.36 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,168.42 | $0.00 | $0.00 | $1,168.42 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,026.52 | $0.00 | $0.00 | $1,026.52 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,021.26 | $0.00 | $0.00 | $1,021.26 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,023.42 | $0.00 | $0.00 | $1,023.42 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,134.12 | $0.00 | $0.00 | $1,134.12 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,098.24 | $0.00 | $0.00 | $1,098.24 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,428.42 | $0.00 | $0.00 | $1,428.42 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $387.38 | $0.00 | $11.62 | $399.00 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $702.02 | $0.00 | $21.06 | $723.08 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,168.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,168.97 | $1,168.97 |
| 01/19/2026 | Bill | DURAN JOSEPH EPPIE | $2,337.94 | $2,337.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-987.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.19 | $987.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-987.20 | $1,010.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.19 | $1,997.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,020.78 | $2,020.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-998.00 | $23.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $1,021.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-998.00 | $1,044.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,042.38 | $2,042.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-853.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.00 | $853.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.00 | $869.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-853.64 | $885.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,739.28 | $1,739.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-881.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.00 | $881.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.00 | $897.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-881.21 | $913.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,794.42 | $1,794.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-793.09 | $14.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-793.09 | $807.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.20 | $1,600.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,614.58 | $1,614.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-792.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.20 | $792.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.20 | $807.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-792.89 | $821.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,614.18 | $1,614.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-628.21 | $12.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-628.21 | $640.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.40 | $1,268.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,281.22 | $1,281.22 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.40 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-634.28 | $12.40 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.40 | $646.68 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-634.28 | $659.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,293.36 | $1,293.36 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-576.65 | $7.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-576.65 | $584.21 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $1,160.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,168.42 | $1,168.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-506.59 | $6.67 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $513.26 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-506.59 | $519.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,026.52 | $1,026.52 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,008.02 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-13.24 | $1,008.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,021.26 | $1,021.26 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-13.24 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,010.18 | $13.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,023.42 | $1,023.42 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,119.56 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-14.56 | $1,119.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,134.12 | $1,134.12 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,098.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,098.24 | $1,098.24 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,428.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,428.42 | $1,428.42 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-399.00 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $11.62 | $399.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $387.38 | $387.38 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-723.08 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $21.06 | $723.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $702.02 | $702.02 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |