Tax Account 05-141-47-024
Owners
CURLEY PEAK PROPERTIES LLC
1640 FORTINO BLVD
PUEBLO, CO 81008-1856
Account Summary
| Account ID | 05-141-47-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1640 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,434.66 |
| Taxed incl Special Assessments | $14,434.66 |
| Paid | $14,434.66 |
| 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 | $14,434.66 | $0.00 | $0.00 | $14,434.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $10,944.02 | $0.00 | $0.00 | $10,944.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $11,063.48 | $0.00 | $0.00 | $11,063.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $11,586.14 | $0.00 | $0.00 | $11,586.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $11,627.60 | $0.00 | $0.00 | $11,627.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,219.86 | $0.00 | $0.00 | $13,219.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,222.46 | $0.00 | $0.00 | $13,222.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $11,821.30 | $0.00 | $0.00 | $11,821.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $11,941.20 | $0.00 | $0.00 | $11,941.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $12,411.00 | $0.00 | $0.00 | $12,411.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $12,363.94 | $0.00 | $0.00 | $12,363.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $12,001.84 | $0.00 | $360.06 | $12,361.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $12,028.96 | $10.00 | $240.58 | $12,279.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,763.34 | $0.00 | $0.00 | $11,763.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,483.54 | $0.00 | $0.00 | $11,483.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $12,398.34 | $0.00 | $0.00 | $12,398.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $12,021.08 | $0.00 | $0.00 | $12,021.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $12,599.56 | $0.00 | $63.00 | $12,662.56 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 74.59 | 75.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.82 | 58.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.82 | 58.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.43 | 61.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.43 | 61.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.29 | 60.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.29 | 60.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | CURLEY PEAK PROPERTIES LLC CHECK 000000000002371 | $-14,434.66 | $0.00 |
| 01/19/2026 | Bill | CURLEY PEAK PROPERTIES LLC | $14,434.66 | $14,434.66 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-10,885.62 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-58.40 | $10,885.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,944.02 | $10,944.02 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-58.40 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-11,005.08 | $58.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,063.48 | $11,063.48 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-54.44 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-11,531.70 | $54.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,586.14 | $11,586.14 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-54.44 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-11,573.16 | $54.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,627.60 | $11,627.60 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-13,158.82 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-61.04 | $13,158.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,219.86 | $13,219.86 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-13,161.42 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-61.04 | $13,161.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,222.46 | $13,222.46 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-11,760.40 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-60.90 | $11,760.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,821.30 | $11,821.30 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-11,880.30 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-60.90 | $11,880.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,941.20 | $11,941.20 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-12,364.02 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-46.98 | $12,364.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,411.00 | $12,411.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6,158.48 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-23.49 | $6,158.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-23.49 | $6,181.97 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6,158.48 | $6,205.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,363.94 | $12,363.94 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-6,097.73 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-23.21 | $6,097.73 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-23.66 | $6,120.94 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6,217.30 | $6,144.60 |
| 06/09/2015 | INTEREST | 2014 Interest/Penalty | $360.06 | $12,361.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,001.84 | $12,001.84 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-6,231.40 | $0.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $6,231.40 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-23.66 | $6,241.40 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $240.58 | $6,265.06 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $6,024.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5,991.73 | $6,014.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-22.75 | $12,006.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,028.96 | $12,028.96 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-22.08 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-5,859.59 | $22.08 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-22.08 | $5,881.67 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5,859.59 | $5,903.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,763.34 | $11,763.34 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-5,741.77 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-5,741.77 | $5,741.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,483.54 | $11,483.54 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-6,199.17 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-6,199.17 | $6,199.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12,398.34 | $12,398.34 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-12,021.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12,021.08 | $12,021.08 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-6,299.78 | $0.00 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-6,362.78 | $6,299.78 |
| 03/31/2009 | INTEREST | 2008 Interest/Penalty | $63.00 | $12,662.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12,599.56 | $12,599.56 |