Tax Account 03-300-01-015
Owners
BATES DAVID CURTIS
32025 ACOMA PL
PUEBLO, CO 81006-9505
Account Summary
| Account ID | 03-300-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 32025 ACOMA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $849.93 |
| Taxed incl Special Assessments | $849.93 |
| Paid | $0.00 |
| Bill Total | $849.93 |
| Interest | $0.00 |
| Bill Balance | $849.93 |
| Prior Billed* | $849.93 |
| Total Account Balance** | $858.43 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $725.86 | $0.00 | $0.00 | $725.86 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $946.42 | $0.00 | $0.00 | $946.42 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $830.10 | $0.00 | $0.00 | $830.10 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $848.00 | $0.00 | $0.00 | $848.00 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $570.50 | $0.00 | $0.00 | $570.50 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $278.88 | $0.00 | $0.00 | $278.88 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $279.14 | $0.00 | $0.00 | $279.14 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $222.70 | $0.00 | $0.00 | $222.70 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $221.96 | $0.00 | $0.00 | $221.96 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $177.40 | $0.00 | $0.00 | $177.40 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $176.30 | $0.00 | $0.00 | $176.30 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $227.28 | $0.00 | $0.00 | $227.28 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $446.82 | $0.00 | $0.00 | $446.82 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $503.56 | $0.00 | $0.00 | $503.56 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $508.24 | $0.00 | $0.00 | $508.24 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $281.26 | $0.00 | $0.00 | $281.26 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $285.42 | $0.00 | $0.00 | $285.42 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $271.62 | $0.00 | $0.00 | $271.62 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $529.18 | $0.00 | $0.00 | $529.18 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $542.48 | $0.00 | $0.00 | $542.48 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $535.94 | $0.00 | $0.00 | $535.94 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $260.98 | $0.00 | $0.00 | $260.98 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $493.16 | $0.00 | $2.47 | $495.63 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $477.62 | $0.00 | $0.00 | $477.62 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $432.28 | $0.00 | $0.00 | $432.28 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $415.38 | $0.00 | $0.00 | $415.38 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $424.12 | $0.00 | $0.00 | $424.12 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $354.24 | $0.00 | $0.00 | $354.24 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $345.32 | $0.00 | $0.00 | $345.32 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $350.08 | $0.00 | $0.00 | $350.08 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $350.08 | $0.00 | $0.00 | $350.08 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $379.42 | $0.00 | $0.00 | $379.42 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $381.88 | $0.00 | $0.00 | $381.88 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $387.48 | $0.00 | $0.00 | $387.48 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | .00 | 11.38 | 11.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 223.82 | 226.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 136.70 | 138.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 136.70 | 138.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 91.83 | 92.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 91.83 | 92.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 76.92 | 77.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.92 | 77.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BATES DAVID CURTIS | $849.93 | $849.93 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-711.32 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $711.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $725.86 | $725.86 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-226.08 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-720.34 | $226.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $946.42 | $946.42 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-692.02 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-138.08 | $692.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $830.10 | $830.10 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-138.08 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-709.92 | $138.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $848.00 | $848.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-477.74 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-92.76 | $477.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $570.50 | $570.50 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-238.34 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-92.76 | $238.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $331.10 | $331.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-100.59 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-38.85 | $100.59 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-38.85 | $139.44 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-100.59 | $178.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $278.88 | $278.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-38.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-100.72 | $38.85 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-100.72 | $139.57 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-38.85 | $240.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $279.14 | $279.14 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-88.52 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-22.83 | $88.52 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-22.83 | $111.35 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-88.52 | $134.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $222.70 | $222.70 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-22.83 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-88.15 | $22.83 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-88.15 | $110.98 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-22.83 | $199.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $221.96 | $221.96 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-87.24 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $87.24 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $88.70 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-87.24 | $90.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $177.40 | $177.40 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-173.38 | $2.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $176.30 | $176.30 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-111.77 | $1.87 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-111.77 | $113.64 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $225.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $227.28 | $227.28 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-223.41 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-223.41 | $223.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $446.82 | $446.82 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-251.78 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-251.78 | $251.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $503.56 | $503.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-254.12 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-254.12 | $254.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $508.24 | $508.24 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-140.63 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-140.63 | $140.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $281.26 | $281.26 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-142.71 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-142.71 | $142.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $285.42 | $285.42 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-135.81 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-135.81 | $135.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $271.62 | $271.62 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-264.59 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-264.59 | $264.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $529.18 | $529.18 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-271.24 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-271.24 | $271.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $542.48 | $542.48 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-267.97 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-267.97 | $267.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $535.94 | $535.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-130.49 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-130.49 | $130.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $260.98 | $260.98 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-246.58 | $0.00 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-249.05 | $246.58 |
| 03/13/2002 | INTEREST | 2001 Interest/Penalty | $2.47 | $495.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $493.16 | $493.16 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-238.81 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-238.81 | $238.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $477.62 | $477.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-216.14 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-216.14 | $216.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $432.28 | $432.28 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-207.69 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-207.69 | $207.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $415.38 | $415.38 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-212.06 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-212.06 | $212.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $424.12 | $424.12 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-354.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $354.24 | $354.24 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-172.66 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-172.66 | $172.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $345.32 | $345.32 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-350.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $350.08 | $350.08 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-175.04 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-175.04 | $175.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $350.08 | $350.08 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-379.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $379.42 | $379.42 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-381.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $381.88 | $381.88 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-387.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $387.48 | $387.48 |