Tax Account 04-283-10-004
Owners
CURTIS JEREMIAH WADE/CURTIS SAVANNAH PAIGE
2710 E 11TH ST
PUEBLO, CO 81001-4705
Account Summary
| Account ID | 04-283-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2710 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,867.22 |
| Taxed incl Special Assessments | $1,867.22 |
| Paid | $933.61 |
| Bill Total | $1,867.22 |
| Interest | $0.00 |
| Bill Balance | $933.61 |
| Prior Billed* | $933.61 |
| Total Account Balance** | $933.61 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,388.92 | $0.00 | $0.00 | $1,388.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $384.06 | $0.00 | $0.00 | $384.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $472.54 | $0.00 | $0.00 | $472.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $486.90 | $0.00 | $9.74 | $496.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $340.18 | $0.00 | $0.00 | $340.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $339.86 | $0.00 | $0.00 | $339.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $222.02 | $0.00 | $1.11 | $223.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $224.24 | $0.00 | $1.12 | $225.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $220.80 | $0.00 | $1.11 | $221.91 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $219.96 | $0.00 | $0.00 | $219.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $258.22 | $0.00 | $0.00 | $258.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $258.80 | $0.00 | $2.59 | $261.39 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $284.07 | $0.00 | $0.00 | $284.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $274.58 | $0.00 | $0.00 | $274.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $336.26 | $0.00 | $0.00 | $336.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $388.50 | $0.00 | $0.00 | $388.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $395.48 | $0.00 | $0.00 | $395.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $371.06 | $0.00 | $0.00 | $371.06 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $359.58 | $0.00 | $0.00 | $359.58 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $354.50 | $0.00 | $0.00 | $354.50 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $358.06 | $0.00 | $0.00 | $358.06 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $323.02 | $0.00 | $3.23 | $326.25 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $176.86 | $0.00 | $0.00 | $176.86 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $173.78 | $0.00 | $0.00 | $173.78 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $204.56 | $0.00 | $0.00 | $204.56 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $206.72 | $0.00 | $0.00 | $206.72 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $190.42 | $0.00 | $0.00 | $190.42 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $195.00 | $0.00 | $0.00 | $195.00 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $227.78 | $0.00 | $0.00 | $227.78 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $227.78 | $0.00 | $0.00 | $227.78 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $269.52 | $0.00 | $1.35 | $270.87 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $269.52 | $0.00 | $0.00 | $269.52 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $284.52 | $0.00 | $0.00 | $284.52 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 19.98 | 20.00 | 20.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.81 | 3.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | CORELOGIC CHECK 08508 | $-933.61 | $933.61 |
| 01/19/2026 | Bill | CURTIS JEREMIAH WADE/CURTIS SAVANNAH PAIGE | $1,867.22 | $1,867.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-676.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.75 | $676.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-676.71 | $694.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.75 | $1,371.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,388.92 | $1,388.92 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-14.94 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-369.12 | $14.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $384.06 | $384.06 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-463.42 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $463.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $472.54 | $472.54 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-487.34 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $487.34 |
| 06/13/2022 | INTEREST | 2021 Interest/Penalty | $9.74 | $496.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $486.90 | $486.90 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-166.95 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.14 | $166.95 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-166.95 | $170.09 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-3.14 | $337.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $340.18 | $340.18 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.14 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-166.79 | $3.14 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-166.79 | $169.93 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-3.14 | $336.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $339.86 | $339.86 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.29 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-109.83 | $2.29 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $1.11 | $112.12 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.27 | $111.01 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-108.74 | $113.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $222.02 | $222.02 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-110.95 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.29 | $110.95 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $1.12 | $113.24 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.27 | $112.12 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-109.85 | $114.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $224.24 | $224.24 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $0.00 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-109.98 | $1.53 |
| 06/28/2017 | INTEREST | 2016 Interest/Penalty | $1.11 | $111.51 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-108.89 | $110.40 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.51 | $219.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $220.80 | $220.80 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-108.47 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.51 | $108.47 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.51 | $109.98 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-108.47 | $111.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $219.96 | $219.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-127.34 | $1.77 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-127.34 | $129.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $256.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $258.22 | $258.22 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-130.18 | $0.00 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $130.18 |
| 07/03/2014 | INTEREST | 2013 Interest/Penalty | $2.59 | $131.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.77 | $129.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-127.63 | $131.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $258.80 | $258.80 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-140.11 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.92 | $140.11 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.93 | $142.03 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-140.11 | $143.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $284.07 | $284.07 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-137.29 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-137.29 | $137.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $274.58 | $274.58 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-173.26 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-173.26 | $173.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $346.52 | $346.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-168.13 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-168.13 | $168.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $336.26 | $336.26 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-194.25 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-194.25 | $194.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $388.50 | $388.50 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-197.74 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-197.74 | $197.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $395.48 | $395.48 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-185.53 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-185.53 | $185.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $371.06 | $371.06 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-177.47 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-177.47 | $177.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $354.94 | $354.94 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-359.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.58 | $359.58 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-177.25 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-177.25 | $177.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $354.50 | $354.50 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-179.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-179.03 | $179.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $358.06 | $358.06 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-326.25 | $0.00 |
| 05/03/2002 | INTEREST | 2001 Interest/Penalty | $3.23 | $326.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $323.02 | $323.02 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-176.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $176.86 | $176.86 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-173.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $173.78 | $173.78 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-204.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $204.56 | $204.56 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-103.36 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-103.36 | $103.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $206.72 | $206.72 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-190.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $190.42 | $190.42 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-195.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.00 | $195.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-227.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $227.78 | $227.78 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-113.89 | $0.00 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-113.89 | $113.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $227.78 | $227.78 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-134.76 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-136.11 | $134.76 |
| 03/11/1993 | INTEREST | 1992 Interest/Penalty | $1.35 | $270.87 |
| 01/01/1993 | Bill | 1992 Tax Bill | $269.52 | $269.52 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-269.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $269.52 | $269.52 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-142.26 | $0.00 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-142.26 | $142.26 |
| 01/01/1991 | Bill | 1990 Tax Bill | $284.52 | $284.52 |