Tax Account 95-300-07-001
Owners
GRAY DORIAN
882 N DURANGO DR
PUEBLO WEST, CO 81007-2182
BALDWIN-GRAY KATHERINE
Account Summary
| Account ID | 95-300-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 882 N DURANGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,798.96 |
| Taxed incl Special Assessments | $2,798.96 |
| Paid | $2,798.96 |
| 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 | $2,798.96 | $0.00 | $0.00 | $2,798.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,430.08 | $0.00 | $0.00 | $2,430.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,458.02 | $0.00 | $0.00 | $2,458.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,222.54 | $0.00 | $0.00 | $2,222.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,278.64 | $0.00 | $0.00 | $2,278.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,858.88 | $0.00 | $0.00 | $1,858.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,853.92 | $0.00 | $0.00 | $1,853.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,610.80 | $0.00 | $0.00 | $1,610.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,612.76 | $0.00 | $0.00 | $1,612.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,515.30 | $0.00 | $0.00 | $1,515.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,502.70 | $0.00 | $0.00 | $1,502.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,386.28 | $0.00 | $0.00 | $1,386.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,377.30 | $0.00 | $0.00 | $1,377.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,430.19 | $0.00 | $0.00 | $1,430.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,417.06 | $0.00 | $0.00 | $1,417.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,276.10 | $0.00 | $0.00 | $1,276.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,286.18 | $0.00 | $0.00 | $1,286.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,269.72 | $0.00 | $0.00 | $1,269.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,289.32 | $0.00 | $0.00 | $1,289.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,247.00 | $0.00 | $0.00 | $1,247.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,199.12 | $0.00 | $0.00 | $1,199.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,246.08 | $0.00 | $0.00 | $1,246.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,225.90 | $0.00 | $0.00 | $1,225.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,263.62 | $0.00 | $0.00 | $1,263.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,181.24 | $0.00 | $0.00 | $1,181.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,120.84 | $0.00 | $0.00 | $1,120.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,114.86 | $0.00 | $0.00 | $1,114.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $599.46 | $0.00 | $23.98 | $623.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $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 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | $1.04 | $30.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 38.51 | 38.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.23 | 12.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,399.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,399.48 | $1,399.48 |
| 01/19/2026 | BILL | VIGIL ELMER W | $2,798.96 | $2,798.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.91 | $19.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $1,215.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.91 | $1,234.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,430.08 | $2,430.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,209.88 | $19.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,209.88 | $1,229.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.13 | $2,438.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,458.02 | $2,458.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.63 | $14.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.63 | $1,111.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $2,207.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,222.54 | $2,222.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,249.36 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.28 | $2,249.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,278.64 | $2,278.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-917.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $917.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $929.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-917.52 | $941.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,858.88 | $1,858.88 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-915.04 | $11.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-915.04 | $926.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $1,842.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,853.92 | $1,853.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-795.12 | $10.28 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-795.12 | $805.40 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $1,600.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,610.80 | $1,610.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-796.10 | $10.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-796.10 | $806.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $1,602.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,612.76 | $1,612.76 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-751.17 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $751.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $757.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-751.17 | $764.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,515.30 | $1,515.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-744.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $744.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-744.87 | $751.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $1,496.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,502.70 | $1,502.70 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-687.16 | $5.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-687.16 | $693.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $1,380.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,386.28 | $1,386.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-682.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $682.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-682.67 | $688.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $1,371.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,377.30 | $1,377.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-708.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $708.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-708.92 | $715.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $1,424.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,430.19 | $1,430.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-708.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-708.53 | $708.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,417.06 | $1,417.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-638.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-638.05 | $638.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,276.10 | $1,276.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-643.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-643.09 | $643.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,286.18 | $1,286.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-634.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-634.86 | $634.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,269.72 | $1,269.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-644.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-644.66 | $644.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,289.32 | $1,289.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-623.50 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-623.50 | $623.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,247.00 | $1,247.00 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-599.56 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-599.56 | $599.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,199.12 | $1,199.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-623.04 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-623.04 | $623.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,246.08 | $1,246.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-612.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-612.95 | $612.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,225.90 | $1,225.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-631.81 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-631.81 | $631.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,263.62 | $1,263.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-590.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-590.62 | $590.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,181.24 | $1,181.24 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-560.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-560.42 | $560.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,120.84 | $1,120.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-557.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-557.43 | $557.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,114.86 | $1,114.86 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-623.44 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $23.98 | $623.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $599.46 | $599.46 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 07/12/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 07/12/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-1.04 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $1.04 | $1.04 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |