Tax Account 95-090-01-038
Owners
DUFFEY RAYMOND P/DUFFEY SHELBY J
1811 N RUSTY SPUR LN
PUEBLO WEST, CO 81007-1287
Account Summary
| Account ID | 95-090-01-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1811 N RUSTY SPUR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,078.91 |
| Taxed incl Special Assessments | $3,078.91 |
| Paid | $3,078.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,078.91 | $0.00 | $0.00 | $3,078.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,990.78 | $0.00 | $0.00 | $2,990.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,025.18 | $0.00 | $0.00 | $3,025.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,393.10 | $0.00 | $0.00 | $2,393.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,453.60 | $0.00 | $0.00 | $2,453.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,214.62 | $0.00 | $0.00 | $2,214.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,207.90 | $0.00 | $0.00 | $2,207.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,019.92 | $0.00 | $0.00 | $2,019.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,022.36 | $0.00 | $0.00 | $2,022.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,905.42 | $0.00 | $0.00 | $1,905.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,889.58 | $0.00 | $0.00 | $1,889.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,723.56 | $0.00 | $0.00 | $1,723.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,712.40 | $0.00 | $0.00 | $1,712.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,745.98 | $0.00 | $0.00 | $1,745.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,729.92 | $0.00 | $0.00 | $1,729.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,847.68 | $0.00 | $0.00 | $1,847.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,863.38 | $0.00 | $0.00 | $1,863.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $614.38 | $0.00 | $0.00 | $614.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $12.48 | $636.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $5.04 | $257.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $9.69 | $252.03 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.80 | $8.84 | $166.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.80 | $7.94 | $151.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .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 | 25.52 | 25.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,539.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,539.46 | $1,539.45 |
| 01/19/2026 | Bill | DUFFEY RAYMOND P/DUFFEY SHELBY J | $3,078.91 | $3,078.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,472.42 | $22.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.97 | $1,495.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,472.42 | $1,518.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,990.78 | $2,990.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,489.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.97 | $1,489.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.97 | $1,512.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,489.62 | $1,535.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,025.18 | $3,025.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,180.79 | $15.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $1,196.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,180.79 | $1,212.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,393.10 | $2,393.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,211.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.76 | $1,211.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,211.04 | $1,226.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.76 | $2,437.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,453.60 | $2,453.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.20 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,093.11 | $14.20 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,093.11 | $1,107.31 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.20 | $2,200.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,214.62 | $2,214.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,089.75 | $14.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.20 | $1,103.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,089.75 | $1,118.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,207.90 | $2,207.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-997.07 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.89 | $997.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.89 | $1,009.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-997.07 | $1,022.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,019.92 | $2,019.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-998.29 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.89 | $998.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-998.29 | $1,011.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.89 | $2,009.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,022.36 | $2,022.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-944.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.15 | $944.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-944.56 | $952.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.15 | $1,897.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,905.42 | $1,905.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-936.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.15 | $936.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-936.64 | $944.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.15 | $1,881.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,889.58 | $1,889.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-854.35 | $7.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-854.35 | $861.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.43 | $1,716.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,723.56 | $1,723.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-848.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $848.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $856.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-848.77 | $863.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,712.40 | $1,712.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-865.45 | $7.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-865.45 | $872.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $1,738.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,745.98 | $1,745.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-864.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-864.96 | $864.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,729.92 | $1,729.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-923.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-923.84 | $923.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,847.68 | $1,847.68 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-931.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-931.69 | $931.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,863.38 | $1,863.38 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-307.19 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-307.19 | $307.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.38 | $614.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-636.34 | $0.00 |
| 06/09/2008 | INTEREST | 2007 Interest/Penalty | $12.48 | $636.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $623.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-257.06 | $0.00 |
| 06/01/2007 | INTEREST | 2006 Interest/Penalty | $5.04 | $257.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 08/17/2006 | PAYMENT | 2005 - Bill Payment | $-252.03 | $0.00 |
| 08/17/2006 | INTEREST | 2005 Interest/Penalty | $9.69 | $252.03 |
| 03/30/2006 | LIEN | 2004 Redemption Payment | $-173.57 | $242.34 |
| 03/30/2006 | LIEN | 2004 Redemption Interest/Fee | $12.86 | $415.91 |
| 03/30/2006 | LIEN | 2003 Redemption Payment | $-208.69 | $403.05 |
| 03/30/2006 | LIEN | 2003 Redemption Interest/Fee | $37.77 | $611.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $573.97 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $331.63 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $487.34 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $481.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $320.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $170.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $327.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $337.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $329.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.92 | $318.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 07/31/2003 | LIEN | 2001 Redemption Payment | $-175.04 | $0.00 |
| 07/31/2003 | LIEN | 2001 Redemption Interest/Fee | $19.94 | $175.04 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $155.10 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $300.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $296.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $155.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $165.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $306.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $298.26 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $155.10 | $287.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |