Tax Account 95-200-06-003
Owners
DUREN JAMES R JR/DUREN KATHRYN M
1116 N THORPE DR
PUEBLO WEST, CO 81007-1207
Account Summary
| Account ID | 95-200-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1116 N THORPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,848.26 |
| Taxed incl Special Assessments | $2,848.26 |
| Paid | $2,848.26 |
| 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 | $2,848.26 | $0.00 | $0.00 | $2,848.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,494.18 | $0.00 | $0.00 | $2,494.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,522.86 | $0.00 | $0.00 | $2,522.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,027.56 | $0.00 | $0.00 | $2,027.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,078.66 | $0.00 | $0.00 | $2,078.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,974.12 | $0.00 | $0.00 | $1,974.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,968.66 | $0.00 | $0.00 | $1,968.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,748.68 | $0.00 | $0.00 | $1,748.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,750.80 | $0.00 | $0.00 | $1,750.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,663.82 | $0.00 | $0.00 | $1,663.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,649.98 | $0.00 | $0.00 | $1,649.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,265.36 | $0.00 | $0.00 | $1,265.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,257.16 | $0.00 | $0.00 | $1,257.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,296.66 | $0.00 | $0.00 | $1,296.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,284.74 | $0.00 | $0.00 | $1,284.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,352.14 | $0.00 | $0.00 | $1,352.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,363.08 | $0.00 | $0.00 | $1,363.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $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 | $43.86 | $0.00 | $0.00 | $43.86 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | DUREN JAMES R JR/DUREN KATHRYN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,424.13 | $0.00 |
| 02/26/2026 | PAYMENT | DUREN JAMES R JR/DUREN KATHRYN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,424.13 | $1,424.13 |
| 01/19/2026 | Bill | DUREN JAMES R JR/DUREN KATHRYN M | $2,848.26 | $2,848.26 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.51 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-19.58 | $1,227.51 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.58 | $1,247.09 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.51 | $1,266.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,494.18 | $2,494.18 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.58 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,241.85 | $19.58 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.58 | $1,261.43 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,241.85 | $1,281.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,522.86 | $2,522.86 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.43 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $1,000.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $1,013.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.43 | $1,027.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,027.56 | $2,027.56 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.98 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $1,025.98 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $1,039.33 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.98 | $1,052.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,078.66 | $2,078.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-974.40 | $12.66 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $987.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-974.40 | $999.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,974.12 | $1,974.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-971.67 | $12.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-971.67 | $984.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.66 | $1,956.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,968.66 | $1,968.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-863.18 | $11.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-863.18 | $874.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $1,737.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,748.68 | $1,748.68 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-864.24 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $864.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $875.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-864.24 | $886.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,750.80 | $1,750.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-824.79 | $7.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-824.79 | $831.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $1,656.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,663.82 | $1,663.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-817.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $817.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-817.87 | $824.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $1,642.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,649.98 | $1,649.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-627.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $627.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $632.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-627.23 | $638.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,265.36 | $1,265.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-623.13 | $5.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-623.13 | $628.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $1,251.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,257.16 | $1,257.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-642.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $642.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-642.73 | $648.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $1,291.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,296.66 | $1,296.66 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-642.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-642.37 | $642.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,284.74 | $1,284.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-676.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-676.07 | $676.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,352.14 | $1,352.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-681.54 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-681.54 | $681.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,363.08 | $1,363.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $202.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $205.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-43.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $43.86 | $43.86 |