Tax Account 95-300-05-020
Owners
HUNTER ANGELICA ANN
915 N DURANGO DR
PUEBLO WEST, CO 81007-6504
Account Summary
| Account ID | 95-300-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 915 N DURANGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,360.03 |
| Taxed incl Special Assessments | $2,360.03 |
| Paid | $2,360.03 |
| 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 | $2,360.03 | $0.00 | $0.00 | $2,360.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,201.80 | $0.00 | $0.00 | $2,201.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,227.10 | $0.00 | $0.00 | $2,227.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,724.84 | $0.00 | $0.00 | $1,724.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,768.72 | $0.00 | $0.00 | $1,768.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,387.90 | $0.00 | $0.00 | $1,387.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,383.72 | $0.00 | $0.00 | $1,383.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,220.38 | $0.00 | $0.00 | $1,220.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,221.86 | $0.00 | $0.00 | $1,221.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,195.86 | $0.00 | $0.00 | $1,195.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,185.90 | $0.00 | $0.00 | $1,185.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,111.46 | $0.00 | $0.00 | $1,111.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,104.26 | $0.00 | $0.00 | $1,104.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,153.22 | $0.00 | $0.00 | $1,153.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,142.62 | $0.00 | $0.00 | $1,142.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,232.52 | $0.00 | $0.00 | $1,232.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,242.26 | $0.00 | $0.00 | $1,242.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,227.76 | $0.00 | $0.00 | $1,227.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,246.72 | $0.00 | $0.00 | $1,246.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,198.12 | $0.00 | $0.00 | $1,198.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,152.12 | $0.00 | $0.00 | $1,152.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $10.00 | $8.58 | $119.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $286.43 | $0.00 | $1.99 | $288.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $4.14 | $77.76 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $0.00 | $0.00 | $64.14 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 190.15 | 220.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,180.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,180.02 | $1,180.01 |
| 01/19/2026 | BILL | HUNTER ANGELICA ANN | $2,360.03 | $2,360.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.33 | $17.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.57 | $1,100.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.33 | $1,118.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,201.80 | $2,201.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.57 | $1,095.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.98 | $1,113.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.57 | $2,209.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,227.10 | $2,227.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-851.06 | $11.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $862.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-851.06 | $873.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,724.84 | $1,724.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-873.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $873.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $884.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-873.00 | $895.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,768.72 | $1,768.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-685.05 | $8.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $693.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-685.05 | $702.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,387.90 | $1,387.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-682.96 | $8.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-682.96 | $691.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $1,374.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,383.72 | $1,383.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-602.40 | $7.79 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-602.40 | $610.19 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $1,212.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,220.38 | $1,220.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-603.14 | $7.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-603.14 | $610.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $1,214.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,221.86 | $1,221.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-592.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $592.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $597.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-592.81 | $603.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,195.86 | $1,195.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-587.83 | $5.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-587.83 | $592.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $1,180.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,185.90 | $1,185.90 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-550.94 | $4.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $555.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-550.94 | $560.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,111.46 | $1,111.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-547.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $547.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-547.34 | $552.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $1,099.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,104.26 | $1,104.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-571.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $571.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $576.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-571.63 | $581.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,153.22 | $1,153.22 |
| 01/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,142.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,142.62 | $1,142.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-616.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-616.26 | $616.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,232.52 | $1,232.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-621.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-621.13 | $621.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,242.26 | $1,242.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-613.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-613.88 | $613.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,227.76 | $1,227.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-623.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-623.36 | $623.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,246.72 | $1,246.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-599.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-599.06 | $599.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,198.12 | $1,198.12 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,152.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,152.12 | $1,152.12 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 02/15/2001 | LIEN | 1999 Redemption Payment | $-139.17 | $101.36 |
| 02/15/2001 | LIEN | 1999 Redemption Interest/Fee | $13.29 | $240.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $227.24 |
| 11/10/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $125.88 |
| 11/10/2000 | PAYMENT | 1999 - Bill Payment | $-109.40 | $135.88 |
| 11/10/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $245.28 |
| 11/10/2000 | INTEREST | 1999 Interest/Penalty | $8.58 | $235.28 |
| 11/02/2000 | LIEN | 1999 Tax Lien | $125.88 | $226.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $70.04 | $0.00 |
| 03/21/1996 | LIEN | 1995 Tax Lien - Canceled | $-70.04 | $-70.04 |
| 03/21/1996 | LIEN | 1994 Tax Lien - Canceled | $-73.93 | $0.00 |
| 03/21/1996 | LIEN | 1993 Tax Lien - Canceled | $-293.42 | $73.93 |
| 03/21/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $367.35 |
| 03/21/1996 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $391.18 |
| 03/21/1996 | LIEN | 1990 Tax Lien - Canceled | $-85.76 | $427.24 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $513.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $578.04 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $513.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $581.93 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $579.28 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-220.15 | $505.35 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $725.50 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $793.77 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $812.60 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-67.76 | $843.66 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $911.42 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $921.42 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $919.43 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $918.88 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $4.14 | $917.54 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $913.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $903.40 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $293.42 | $837.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $286.43 | $543.70 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $257.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $233.44 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $215.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $179.10 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $85.76 | $149.38 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-64.14 | $63.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $127.76 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $64.14 |