Tax Account 04-292-20-002

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Owners

CURRY ANGEL M
1528 E 19TH ST
PUEBLO, CO 81001-2654

Account Summary

Account ID	04-292-20-002
Account Type	Real Estate
Location	1528 E 19TH ST PUEBLO

Account ID

04-292-20-002

Account Type

Real Estate

Location

1528 E 19TH ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$977.87
Taxed incl Special Assessments	$977.87
Paid	$488.94
Bill Total	$977.87
Interest	$0.00
Bill Balance	$488.93
Prior Billed*	$488.93
Total Account Balance**	$488.93
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$488.94	$0.00	$488.94	$488.94	$0.00	$0.00	$0.00
Balance	04/30/2026	$977.87	$0.00	$977.87	$488.94	$488.93	$488.93	$488.93

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$588.84	$0.00	$11.77	$600.61	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$596.06	$0.00	$0.00	$596.06	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$639.34	$10.00	$38.36	$687.70	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$660.14	$0.00	$0.00	$660.14	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$361.38	$0.00	$0.00	$361.38	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$361.24	$0.00	$0.00	$361.24	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$281.00	$0.00	$0.00	$281.00	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$283.80	$0.00	$0.00	$283.80	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$241.68	$0.00	$0.00	$241.68	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$240.78	$0.00	$0.00	$240.78	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$284.52	$0.00	$8.54	$293.06	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$285.16	$0.00	$0.00	$285.16	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$341.97	$0.00	$0.00	$341.97	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$330.54	$10.00	$19.83	$360.37	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$397.28	$0.00	$7.95	$405.23	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$385.46	$0.00	$7.71	$393.17	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$450.48	$0.00	$13.51	$463.99	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$458.56	$10.00	$27.51	$496.07	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$482.26	$0.00	$0.00	$482.26	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$461.52	$0.00	$6.92	$468.44	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$390.50	$0.00	$11.72	$402.22	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$385.02	$0.00	$15.40	$400.42	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$389.94	$10.00	$23.40	$423.34	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$351.98	$0.00	$0.00	$351.98	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$300.10	$10.00	$18.01	$328.11	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$294.80	$0.00	$5.90	$300.70	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$263.76	$0.00	$5.28	$269.04	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$266.40	$13.50	$15.98	$295.88	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$240.52	$0.00	$7.22	$247.74	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$246.20	$0.00	$9.85	$256.05	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$257.72	$0.00	$7.73	$265.45	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$257.72	$13.50	$15.46	$286.68	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$271.48	$10.98	$16.29	$298.75	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$300.84	$0.00	$0.00	$300.84	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$288.04	$0.00	$0.00	$288.04	$0.00	$0.00	8.8363	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	20.71	10.45	10.47	10.47
2023-2024	608	SA Pueblo Consv Dist Maint Fund	18.99	19.18	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	18.99	19.18	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	12.24	12.36	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	12.24	12.36	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	6.59	6.66	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	6.59	6.66	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	5.68	5.74	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	5.68	5.74	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	3.27	3.30	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	3.27	3.30	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	3.86	3.90	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	3.86	3.90	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	4.58	4.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH SERVICEMAC LLC	$-488.94	$488.93
01/19/2026	Bill	CURRY ANGEL M	$977.87	$977.87
08/01/2025	LIEN	2022 Redemption Payment	$-904.22	$0.00
08/01/2025	LIEN	2022 Redemption Interest/Fee	$200.52	$904.22
06/02/2025	PAYMENT	2024 - Bill Payment	$-19.56	$703.70
06/02/2025	PAYMENT	2024 - Bill Payment	$-581.05	$723.26
06/02/2025	INTEREST	2024 Interest/Penalty	$11.77	$1,304.31
01/01/2025	Bill	2024 Tax Bill	$588.84	$1,292.54
04/09/2024	PAYMENT	2023 - Bill Payment	$-576.88	$703.70
04/09/2024	PAYMENT	2023 - Bill Payment	$-19.18	$1,280.58
01/01/2024	Bill	2023 Tax Bill	$596.06	$1,299.76
10/31/2023	PAYMENT	2022 - Bill Payment	$-13.10	$703.70
10/31/2023	PAYMENT	2022 - Bill Payment	$-664.60	$716.80
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$1,381.40
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$1,391.40
10/31/2023	INTEREST	2022 Interest/Penalty	$38.36	$1,381.40
10/16/2023	LIEN	2022 Tax Lien	$703.70	$1,343.04
01/01/2023	Bill	2022 Tax Bill	$639.34	$639.34
04/25/2022	PAYMENT	2021 - Bill Payment	$-12.36	$0.00
04/25/2022	PAYMENT	2021 - Bill Payment	$-647.78	$12.36
01/01/2022	Bill	2021 Tax Bill	$660.14	$660.14
04/06/2021	PAYMENT	2020 - Bill Payment	$-354.72	$0.00
04/06/2021	PAYMENT	2020 - Bill Payment	$-6.66	$354.72
01/01/2021	Bill	2020 Tax Bill	$361.38	$361.38
02/25/2020	PAYMENT	2019 - Bill Payment	$-6.66	$0.00
02/25/2020	PAYMENT	2019 - Bill Payment	$-354.58	$6.66
01/01/2020	Bill	2019 Tax Bill	$361.24	$361.24
02/11/2019	PAYMENT	2018 - Bill Payment	$-5.74	$0.00
02/11/2019	PAYMENT	2018 - Bill Payment	$-275.26	$5.74
01/01/2019	Bill	2018 Tax Bill	$281.00	$281.00
02/14/2018	PAYMENT	2017 - Bill Payment	$-5.74	$0.00
02/14/2018	PAYMENT	2017 - Bill Payment	$-278.06	$5.74
01/01/2018	Bill	2017 Tax Bill	$283.80	$283.80
04/10/2017	PAYMENT	2016 - Bill Payment	$-3.30	$0.00
04/10/2017	PAYMENT	2016 - Bill Payment	$-238.38	$3.30
01/01/2017	Bill	2016 Tax Bill	$241.68	$241.68
03/22/2016	PAYMENT	2015 - Bill Payment	$-237.48	$0.00
03/22/2016	PAYMENT	2015 - Bill Payment	$-3.30	$237.48
01/01/2016	Bill	2015 Tax Bill	$240.78	$240.78
07/30/2015	PAYMENT	2014 - Bill Payment	$-4.02	$0.00
07/30/2015	PAYMENT	2014 - Bill Payment	$-289.04	$4.02
07/30/2015	INTEREST	2014 Interest/Penalty	$8.54	$293.06
01/01/2015	Bill	2014 Tax Bill	$284.52	$284.52
03/24/2014	PAYMENT	2013 - Bill Payment	$-281.26	$0.00
03/24/2014	PAYMENT	2013 - Bill Payment	$-3.90	$281.26
01/01/2014	Bill	2013 Tax Bill	$285.16	$285.16
03/11/2013	PAYMENT	2012 - Bill Payment	$-337.34	$0.00
03/11/2013	PAYMENT	2012 - Bill Payment	$-4.63	$337.34
01/01/2013	Bill	2012 Tax Bill	$341.97	$341.97
11/26/2012	LIEN	2011 Redemption Payment	$-385.58	$0.00
11/26/2012	LIEN	2011 Redemption Interest/Fee	$13.21	$385.58
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$372.37
10/23/2012	PAYMENT	2011 - Bill Payment	$-350.37	$382.37
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$732.74
10/23/2012	INTEREST	2011 Interest/Penalty	$19.83	$722.74
10/17/2012	LIEN	2011 Tax Lien	$372.37	$702.91
01/01/2012	Bill	2011 Tax Bill	$330.54	$330.54
06/08/2011	PAYMENT	2010 - Bill Payment	$-405.23	$0.00
06/08/2011	INTEREST	2010 Interest/Penalty	$7.95	$405.23
01/01/2011	Bill	2010 Tax Bill	$397.28	$397.28
06/03/2010	PAYMENT	2009 - Bill Payment	$-393.17	$0.00
06/03/2010	INTEREST	2009 Interest/Penalty	$7.71	$393.17
01/01/2010	Bill	2009 Tax Bill	$385.46	$385.46
10/15/2009	LIEN	2008 Redemption Payment	$-486.19	$0.00
10/15/2009	LIEN	2008 Redemption Interest/Fee	$17.20	$486.19
10/15/2009	LIEN	2007 Redemption Payment	$-575.62	$468.99
10/15/2009	LIEN	2007 Redemption Interest/Fee	$67.55	$1,044.61
07/29/2009	PAYMENT	2008 - Bill Payment	$-463.99	$977.06
07/29/2009	INTEREST	2008 Interest/Penalty	$13.51	$1,441.05
06/20/2009	LIEN	2008 Tax Lien	$468.99	$1,427.54
01/01/2009	Bill	2008 Tax Bill	$450.48	$958.55
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$508.07
10/21/2008	PAYMENT	2007 - Bill Payment	$-486.07	$518.07
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$1,004.14
10/21/2008	INTEREST	2007 Interest/Penalty	$27.51	$994.14
10/16/2008	LIEN	2007 Tax Lien	$508.07	$966.63
01/01/2008	Bill	2007 Tax Bill	$458.56	$458.56
04/12/2007	PAYMENT	2006 - Bill Payment	$-482.26	$0.00
01/01/2007	Bill	2006 Tax Bill	$482.26	$482.26
08/30/2006	PAYMENT	2005 - Bill Payment	$-237.68	$0.00
08/30/2006	INTEREST	2005 Interest/Penalty	$6.92	$237.68
02/15/2006	PAYMENT	2005 - Bill Payment	$-230.76	$230.76
01/01/2006	Bill	2005 Tax Bill	$461.52	$461.52
09/01/2005	LIEN	2004 Redemption Payment	$-418.42	$0.00
09/01/2005	LIEN	2004 Redemption Interest/Fee	$11.20	$418.42
09/01/2005	LIEN	2003 Redemption Payment	$-457.45	$407.22
09/01/2005	LIEN	2003 Redemption Interest/Fee	$52.03	$864.67
09/01/2005	LIEN	2002 Redemption Payment	$-528.36	$812.64
09/01/2005	LIEN	2002 Redemption Interest/Fee	$101.02	$1,341.00
07/18/2005	PAYMENT	2004 - Bill Payment	$-402.22	$1,239.98
07/18/2005	INTEREST	2004 Interest/Penalty	$11.72	$1,642.20
06/20/2005	LIEN	2004 Tax Lien	$407.22	$1,630.48
01/01/2005	Bill	2004 Tax Bill	$390.50	$1,223.26
08/25/2004	PAYMENT	2003 - Bill Payment	$-400.42	$832.76
08/25/2004	INTEREST	2003 Interest/Penalty	$15.40	$1,233.18
06/20/2004	LIEN	2003 Tax Lien	$405.42	$1,217.78
01/01/2004	Bill	2003 Tax Bill	$385.02	$812.36
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$427.34
10/23/2003	PAYMENT	2002 - Bill Payment	$-413.34	$437.34
10/23/2003	INTEREST	2002 Interest/Penalty	$23.40	$850.68
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$827.28
10/22/2003	LIEN	2002 Tax Lien	$427.34	$817.28
01/01/2003	Bill	2002 Tax Bill	$389.94	$389.94
03/20/2002	PAYMENT	2001 - Bill Payment	$-351.98	$0.00
03/20/2002	LIEN	2000 Redemption Payment	$-369.90	$351.98
03/20/2002	LIEN	2000 Redemption Interest/Fee	$12.51	$721.88
03/20/2002	LIEN	1999 Redemption Payment	$-384.17	$709.37
03/20/2002	LIEN	1999 Redemption Interest/Fee	$78.47	$1,093.54
03/20/2002	LIEN	1998 Redemption Payment	$-382.75	$1,015.07
03/20/2002	LIEN	1998 Redemption Interest/Fee	$108.71	$1,397.82
03/20/2002	LIEN	1997 Redemption Payment	$-453.83	$1,289.11
03/20/2002	LIEN	1997 Redemption Interest/Fee	$153.95	$1,742.94
01/22/2002	LIEN	2000 Redemption Payment	$-352.39	$1,588.99
01/22/2002	LIEN	2000 Redemption Interest/Fee	$20.28	$1,941.38
01/01/2002	Bill	2001 Tax Bill	$351.98	$1,921.10
10/26/2001	PAYMENT	2000 - Bill Payment	$-318.11	$1,569.12
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$1,887.23
10/26/2001	INTEREST	2000 Interest/Penalty	$18.01	$1,897.23
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$1,879.22
10/23/2001	LIEN	2000 Tax Lien	$332.11	$1,869.22
06/20/2001	LIEN	2000 Tax Lien	$357.39	$1,537.11
01/01/2001	Bill	2000 Tax Bill	$300.10	$1,179.72
06/29/2000	PAYMENT	1999 - Bill Payment	$-300.70	$879.62
06/29/2000	INTEREST	1999 Interest/Penalty	$5.90	$1,180.32
06/20/2000	LIEN	1999 Tax Lien	$305.70	$1,174.42
01/01/2000	Bill	1999 Tax Bill	$294.80	$868.72
06/28/1999	PAYMENT	1998 - Bill Payment	$-269.04	$573.92
06/28/1999	INTEREST	1998 Interest/Penalty	$5.28	$842.96
06/20/1999	LIEN	1998 Tax Lien	$274.04	$837.68
01/01/1999	Bill	1998 Tax Bill	$263.76	$563.64
10/22/1998	PAYMENT	1997 - Bill Payment	$-282.38	$299.88
10/22/1998	PAYMENT	1997 - Bill Payment	$-13.50	$582.26
10/22/1998	INTEREST	1997 Interest/Penalty	$15.98	$595.76
10/22/1998	INTEREST	1997 Interest/Penalty	$13.50	$579.78
10/20/1998	LIEN	1997 Tax Lien	$299.88	$566.28
01/01/1998	Bill	1997 Tax Bill	$266.40	$266.40
10/20/1997	LIEN	1996 Redemption Payment	$-263.69	$0.00
10/20/1997	LIEN	1996 Redemption Interest/Fee	$10.95	$263.69
10/20/1997	LIEN	1995 Redemption Payment	$-303.47	$252.74
10/20/1997	LIEN	1995 Redemption Interest/Fee	$42.42	$556.21
10/20/1997	LIEN	1994 Redemption Payment	$-352.49	$513.79
10/20/1997	LIEN	1994 Redemption Interest/Fee	$82.04	$866.28
10/20/1997	LIEN	1993 Redemption Payment	$-414.20	$784.24
10/20/1997	LIEN	1993 Redemption Interest/Fee	$123.52	$1,198.44
07/25/1997	PAYMENT	1996 - Bill Payment	$-247.74	$1,074.92
07/25/1997	INTEREST	1996 Interest/Penalty	$7.22	$1,322.66
06/20/1997	LIEN	1996 Tax Lien	$252.74	$1,315.44
01/01/1997	Bill	1996 Tax Bill	$240.52	$1,062.70
08/30/1996	PAYMENT	1995 - Bill Payment	$-256.05	$822.18
08/30/1996	INTEREST	1995 Interest/Penalty	$9.85	$1,078.23
06/20/1996	LIEN	1995 Tax Lien	$261.05	$1,068.38
01/01/1996	Bill	1995 Tax Bill	$246.20	$807.33
07/28/1995	PAYMENT	1994 - Bill Payment	$-265.45	$561.13
07/28/1995	INTEREST	1994 Interest/Penalty	$7.73	$826.58
06/20/1995	LIEN	1994 Tax Lien	$270.45	$818.85
01/01/1995	Bill	1994 Tax Bill	$257.72	$548.40
10/20/1994	PAYMENT	1993 - Bill Payment	$-273.18	$290.68
10/20/1994	PAYMENT	1993 - Bill Payment	$-13.50	$563.86
10/20/1994	INTEREST	1993 Interest/Penalty	$13.50	$577.36
10/20/1994	INTEREST	1993 Interest/Penalty	$15.46	$563.86
10/18/1994	LIEN	1993 Tax Lien	$290.68	$548.40
01/01/1994	Bill	1993 Tax Bill	$257.72	$257.72
10/12/1993	PAYMENT	1992 - Bill Payment	$-10.98	$0.00
10/12/1993	PAYMENT	1992 - Bill Payment	$-287.77	$10.98
10/12/1993	INTEREST	1992 Interest/Penalty	$10.98	$298.75
10/12/1993	INTEREST	1992 Interest/Penalty	$16.29	$287.77
01/01/1993	Bill	1992 Tax Bill	$271.48	$271.48
04/17/1992	PAYMENT	1991 - Bill Payment	$-300.84	$0.00
01/01/1992	Bill	1991 Tax Bill	$300.84	$300.84
03/29/1991	PAYMENT	1990 - Bill Payment	$-288.04	$0.00
01/01/1991	Bill	1990 Tax Bill	$288.04	$288.04