Tax Account 95-200-03-007
Owners
DUVALL CURTIS BRIAN/DUVALL ANGELA DAWN
1184 E CANARY DR
PUEBLO WEST, CO 81007-6558
Account Summary
| Account ID | 95-200-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1184 E CANARY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,791.21 |
| Taxed incl Special Assessments | $2,791.21 |
| Paid | $2,791.21 |
| 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 | $2,791.21 | $0.00 | $0.00 | $2,791.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,511.20 | $0.00 | $0.00 | $2,511.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,540.06 | $0.00 | $0.00 | $2,540.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,262.68 | $0.00 | $0.00 | $2,262.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,319.64 | $0.00 | $0.00 | $2,319.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,821.80 | $0.00 | $0.00 | $1,821.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,816.24 | $0.00 | $0.00 | $1,816.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,608.20 | $0.00 | $0.00 | $1,608.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,610.14 | $0.00 | $0.00 | $1,610.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,529.00 | $0.00 | $0.00 | $1,529.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,516.28 | $0.00 | $0.00 | $1,516.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,392.22 | $0.00 | $0.00 | $1,392.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,383.20 | $0.00 | $0.00 | $1,383.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,403.38 | $0.00 | $0.00 | $1,403.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,390.48 | $0.00 | $0.00 | $1,390.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,480.30 | $0.00 | $0.00 | $1,480.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,492.90 | $10.00 | $37.32 | $1,540.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,462.52 | $10.00 | $43.88 | $1,516.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,485.10 | $0.00 | $0.00 | $1,485.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $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 | $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 | $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 | 37.11 | 37.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,395.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,395.61 | $1,395.60 |
| 01/19/2026 | Bill | DUVALL CURTIS BRIAN/DUVALL ANGELA DAWN | $2,791.21 | $2,791.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.91 | $19.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.69 | $1,255.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.91 | $1,275.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,511.20 | $2,511.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,250.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.69 | $1,250.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.69 | $1,270.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,250.34 | $1,289.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,540.06 | $2,540.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,116.43 | $14.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,116.43 | $1,131.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.91 | $2,247.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,262.68 | $2,262.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,144.91 | $14.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $1,159.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,144.91 | $1,174.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,319.64 | $2,319.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-899.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $899.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-899.22 | $910.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $1,810.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,821.80 | $1,821.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-896.44 | $11.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-896.44 | $908.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $1,804.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,816.24 | $1,816.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-793.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $793.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $804.10 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-793.84 | $814.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,608.20 | $1,608.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-794.81 | $10.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-794.81 | $805.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $1,599.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,610.14 | $1,610.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-757.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $757.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-757.96 | $764.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $1,522.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,529.00 | $1,529.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-751.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $751.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-751.60 | $758.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $1,509.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,516.28 | $1,516.28 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-690.11 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $690.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-690.11 | $696.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $1,386.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,392.22 | $1,392.22 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-685.60 | $6.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-685.60 | $691.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $1,377.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,383.20 | $1,383.20 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-695.63 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $695.63 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $701.69 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-695.63 | $707.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,403.38 | $1,403.38 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-695.24 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-695.24 | $695.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,390.48 | $1,390.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-740.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-740.15 | $740.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,480.30 | $1,480.30 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-783.77 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $783.77 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $37.32 | $793.77 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $756.45 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-746.45 | $746.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,492.90 | $1,492.90 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-760.51 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $760.51 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $770.51 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $43.88 | $760.51 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-745.89 | $716.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,462.52 | $1,462.52 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-742.55 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-742.55 | $742.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,485.10 | $1,485.10 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |