Tax Account 95-190-19-021
Owners
DJURIC EARL/DJURIC EUGENIA
558 E SCANDIA DR
PUEBLO WEST, CO 81007-1342
Account Summary
| Account ID | 95-190-19-021 |
|---|---|
| Account Type | Real Estate |
| Location | 558 E SCANDIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,687.27 |
| Taxed incl Special Assessments | $2,687.27 |
| Paid | $2,687.27 |
| 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 | $2,687.27 | $0.00 | $0.00 | $2,687.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,300.12 | $10.00 | $115.01 | $2,425.13 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,326.44 | $0.00 | $0.00 | $2,326.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,704.72 | $0.00 | $0.00 | $1,704.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,452.62 | $0.00 | $73.58 | $2,526.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,095.38 | $0.00 | $0.00 | $2,095.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,089.98 | $0.00 | $41.80 | $2,131.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,858.74 | $0.00 | $18.59 | $1,877.33 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,861.00 | $0.00 | $0.00 | $1,861.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,760.24 | $0.00 | $0.00 | $1,760.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,745.60 | $0.00 | $0.00 | $1,745.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,605.44 | $0.00 | $0.00 | $1,605.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,595.04 | $0.00 | $0.00 | $1,595.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,518.40 | $0.00 | $0.00 | $1,518.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,504.44 | $0.00 | $0.00 | $1,504.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,526.54 | $0.00 | $0.00 | $1,526.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,538.84 | $0.00 | $15.39 | $1,554.23 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,505.48 | $0.00 | $45.16 | $1,550.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,528.72 | $10.00 | $91.72 | $1,630.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,505.54 | $10.00 | $90.33 | $1,605.87 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,447.70 | $0.00 | $57.91 | $1,505.61 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,439.68 | $0.00 | $57.59 | $1,497.27 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,416.36 | $10.00 | $84.98 | $1,511.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,514.84 | $0.00 | $60.59 | $1,575.43 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,416.10 | $10.00 | $84.97 | $1,511.07 | $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 | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 45.82 | 46.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .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 | 26.61 | 26.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | DJURIC EARL/DJURIC EUGENIA PAYIT PAID BY PAYMENT PROVIDER API | $-2,687.27 | $0.00 |
| 01/19/2026 | Bill | DJURIC EARL/DJURIC EUGENIA | $2,687.27 | $2,687.27 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,367.29 | $10.00 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-47.84 | $2,377.29 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $115.01 | $2,425.13 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,310.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,300.12 | $2,300.12 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,280.88 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-45.56 | $2,280.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,326.44 | $2,326.44 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,673.20 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-31.52 | $1,673.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,704.72 | $1,704.72 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,493.73 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-32.47 | $2,493.73 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $73.58 | $2,526.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,452.62 | $2,452.62 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-26.88 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,068.50 | $26.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,095.38 | $2,095.38 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-27.42 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,104.36 | $27.42 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $41.80 | $2,131.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,089.98 | $2,089.98 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-23.96 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,853.37 | $23.96 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $18.59 | $1,877.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,858.74 | $1,858.74 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-23.72 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,837.28 | $23.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,861.00 | $1,861.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-872.59 | $7.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $880.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-872.59 | $887.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,760.24 | $1,760.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-865.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $865.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-865.27 | $872.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $1,738.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,745.60 | $1,745.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-795.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $795.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $802.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-795.80 | $809.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,605.44 | $1,605.44 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-790.60 | $6.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $797.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-790.60 | $804.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,595.04 | $1,595.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-752.64 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $752.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $759.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-752.64 | $765.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,518.40 | $1,518.40 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-752.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-752.22 | $752.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,504.44 | $1,504.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-763.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-763.27 | $763.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,526.54 | $1,526.54 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,554.23 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $15.39 | $1,554.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,538.84 | $1,538.84 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,550.64 | $0.00 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $45.16 | $1,550.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,505.48 | $1,505.48 |
| 10/29/2008 | LIEN | 2007 Redemption Payment | $-1,664.50 | $0.00 |
| 10/29/2008 | LIEN | 2007 Redemption Interest/Fee | $22.06 | $1,664.50 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,620.44 | $1,642.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,262.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,272.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $91.72 | $3,262.88 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,642.44 | $3,171.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,528.72 | $1,528.72 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,595.87 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,605.87 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $90.33 | $1,595.87 |
| 02/22/2007 | LIEN | 2005 Redemption Payment | $-1,616.35 | $1,505.54 |
| 02/22/2007 | LIEN | 2005 Redemption Interest/Fee | $105.74 | $3,121.89 |
| 02/22/2007 | LIEN | 2004 Redemption Payment | $-1,787.70 | $3,016.15 |
| 02/22/2007 | LIEN | 2004 Redemption Interest/Fee | $285.43 | $4,803.85 |
| 02/22/2007 | LIEN | 2003 Redemption Payment | $-1,961.79 | $4,518.42 |
| 02/22/2007 | LIEN | 2003 Redemption Interest/Fee | $446.45 | $6,480.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,505.54 | $6,033.76 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,505.61 | $4,528.22 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $57.91 | $6,033.83 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,510.61 | $5,975.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,447.70 | $4,465.31 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,497.27 | $3,017.61 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $57.59 | $4,514.88 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,502.27 | $4,457.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,439.68 | $2,955.02 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,501.34 | $1,515.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $3,016.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,026.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $84.98 | $3,016.68 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,515.34 | $2,931.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,416.36 | $1,416.36 |
| 09/15/2003 | LIEN | 2002 Redemption Payment | $-1,606.79 | $0.00 |
| 09/15/2003 | LIEN | 2002 Redemption Interest/Fee | $26.36 | $1,606.79 |
| 09/15/2003 | LIEN | 2001 Redemption Payment | $-1,673.70 | $1,580.43 |
| 09/15/2003 | LIEN | 2001 Redemption Interest/Fee | $158.63 | $3,254.13 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,575.43 | $3,095.50 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $60.59 | $4,670.93 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,580.43 | $4,610.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,514.84 | $3,029.91 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,501.07 | $1,515.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $3,016.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $84.97 | $3,026.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,941.17 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,515.07 | $2,931.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,416.10 | $1,416.10 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/12/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 08/31/1995 | LIEN | 1993 Redemption Payment | $-91.51 | $0.00 |
| 08/31/1995 | LIEN | 1993 Redemption Interest/Fee | $16.00 | $91.51 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $75.51 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $133.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $131.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $75.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $87.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $147.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $143.66 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $75.51 | $131.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |