Tax Account 04-083-08-030
Owners
CURTIS WARREN B / CURTIS ARDELL L
7 CARNOUSTIE CT
PUEBLO, CO 81001-1179
Account Summary
| Account ID | 04-083-08-030 |
|---|---|
| Account Type | Real Estate |
| Location | 7 CARNOUSTIE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,748.63 |
| Taxed incl Special Assessments | $3,748.63 |
| Paid | $3,748.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,748.63 | $0.00 | $0.00 | $3,748.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,192.12 | $0.00 | $0.00 | $4,192.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,238.06 | $0.00 | $0.00 | $4,238.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,177.42 | $0.00 | $0.00 | $4,177.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,214.10 | $0.00 | $0.00 | $3,214.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,987.96 | $0.00 | $0.00 | $2,987.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,988.08 | $0.00 | $0.00 | $2,988.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,470.60 | $0.00 | $0.00 | $2,470.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,495.28 | $0.00 | $0.00 | $2,495.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,670.12 | $0.00 | $80.10 | $2,750.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,660.10 | $0.00 | $0.00 | $2,660.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,606.38 | $0.00 | $0.00 | $2,606.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,612.20 | $0.00 | $0.00 | $2,612.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,873.69 | $0.00 | $0.00 | $2,873.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,777.78 | $0.00 | $0.00 | $2,777.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,158.40 | $0.00 | $0.00 | $3,158.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,062.68 | $0.00 | $0.00 | $3,062.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,103.42 | $0.00 | $0.00 | $3,103.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,159.08 | $0.00 | $31.59 | $3,190.67 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,789.84 | $0.00 | $0.00 | $2,789.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,669.90 | $0.00 | $0.00 | $2,669.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,753.08 | $0.00 | $0.00 | $2,753.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,714.44 | $0.00 | $0.00 | $2,714.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,682.12 | $0.00 | $0.00 | $2,682.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,904.58 | $0.00 | $0.00 | $1,904.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $684.66 | $0.00 | $27.39 | $712.05 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $645.96 | $10.80 | $45.22 | $701.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 92.37 | 93.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.75 | 92.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.75 | 92.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.91 | 80.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.58 | 60.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.52 | 38.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,874.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,874.32 | $1,874.31 |
| 01/19/2026 | Bill | CURTIS WARREN B / CURTIS ARDELL L | $3,748.63 | $3,748.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,049.72 | $46.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.34 | $2,096.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,049.72 | $2,142.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,192.12 | $4,192.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,072.69 | $46.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,072.69 | $2,119.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.34 | $4,191.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,238.06 | $4,238.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-40.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,048.35 | $40.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-40.36 | $2,088.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,048.35 | $2,129.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,177.42 | $4,177.42 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,576.96 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-30.09 | $1,576.96 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,576.96 | $1,607.05 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-30.09 | $3,184.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,214.10 | $3,214.10 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,932.78 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-55.18 | $2,932.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,987.96 | $2,987.96 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,932.90 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-55.18 | $2,932.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,988.08 | $2,988.08 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,420.12 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-50.48 | $2,420.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,470.60 | $2,470.60 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-50.48 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-2,444.80 | $50.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,495.28 | $2,495.28 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-2,712.67 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-37.55 | $2,712.67 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $80.10 | $2,750.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,670.12 | $2,670.12 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,623.64 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-36.46 | $2,623.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,660.10 | $2,660.10 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-35.64 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,570.74 | $35.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,606.38 | $2,606.38 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,576.56 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-35.64 | $2,576.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,612.20 | $2,612.20 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-2,834.78 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-38.91 | $2,834.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,873.69 | $2,873.69 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-2,777.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,777.78 | $2,777.78 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-3,158.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,158.40 | $3,158.40 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,062.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,062.68 | $3,062.68 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-3,103.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,103.42 | $3,103.42 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,611.13 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $31.59 | $1,611.13 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,579.54 | $1,579.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,159.08 | $3,159.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,394.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,394.92 | $1,394.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,789.84 | $2,789.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,334.95 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,334.95 | $1,334.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,669.90 | $2,669.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,376.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,376.54 | $1,376.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,753.08 | $2,753.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,357.22 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,357.22 | $1,357.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,714.44 | $2,714.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,341.06 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,341.06 | $1,341.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,682.12 | $2,682.12 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-952.29 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-952.29 | $952.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,904.58 | $1,904.58 |
| 12/26/2001 | LIEN | 2000 Redemption Payment | $-761.87 | $0.00 |
| 12/26/2001 | LIEN | 2000 Redemption Interest/Fee | $44.82 | $761.87 |
| 12/26/2001 | LIEN | 1999 Redemption Payment | $-836.53 | $717.05 |
| 12/26/2001 | LIEN | 1999 Redemption Interest/Fee | $130.55 | $1,553.58 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-712.05 | $1,423.03 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $27.39 | $2,135.08 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $717.05 | $2,107.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $684.66 | $1,390.64 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $705.98 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-691.18 | $716.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,407.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $45.22 | $1,397.16 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $705.98 | $1,351.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $645.96 | $645.96 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-158.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $16.91 | $274.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $265.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $272.18 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |