Tax Account 05-233-41-002
Owners
CURTIS KIMBERLY LYNN/BALERIO MICHAEL J
2326 CHEYENNE AVE
PUEBLO, CO 81003-1431
Account Summary
| Account ID | 05-233-41-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2326 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $784.97 |
| Taxed incl Special Assessments | $784.97 |
| Paid | $784.97 |
| 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 | $784.97 | $0.00 | $0.00 | $784.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $470.84 | $0.00 | $0.00 | $470.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $561.90 | $0.00 | $0.00 | $561.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $579.50 | $0.00 | $0.00 | $579.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $368.44 | $0.00 | $0.00 | $368.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $368.52 | $0.00 | $0.00 | $368.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $248.66 | $0.00 | $12.43 | $261.09 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $251.14 | $0.00 | $10.04 | $261.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $263.68 | $10.00 | $15.82 | $289.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $262.68 | $0.00 | $0.00 | $262.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $155.18 | $0.00 | $0.00 | $155.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $155.52 | $0.00 | $0.00 | $155.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $172.50 | $0.00 | $0.00 | $172.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $166.74 | $0.00 | $0.00 | $166.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $208.74 | $0.00 | $0.00 | $208.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $202.30 | $0.00 | $0.00 | $202.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $204.44 | $0.00 | $0.00 | $204.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $208.10 | $0.00 | $0.00 | $208.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $187.24 | $0.00 | $0.00 | $187.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $180.08 | $0.00 | $0.00 | $180.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $177.56 | $0.00 | $0.00 | $177.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $179.32 | $0.00 | $0.00 | $179.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $161.86 | $0.00 | $0.00 | $161.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $155.80 | $0.00 | $4.67 | $160.47 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $153.04 | $0.00 | $0.00 | $153.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $134.40 | $0.00 | $0.00 | $134.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $135.74 | $0.00 | $0.00 | $135.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $139.68 | $0.00 | $0.00 | $139.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $142.98 | $0.00 | $0.00 | $142.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $153.18 | $0.00 | $0.00 | $153.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $153.18 | $0.00 | $0.00 | $153.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $281.88 | $0.00 | $0.00 | $281.88 | $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 | 16.63 | 16.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-392.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-392.49 | $392.48 |
| 01/19/2026 | BILL | CURTIS KIMBERLY LYNN/BALERIO MICHAEL J | $784.97 | $784.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-224.62 | $8.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.34 | $232.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-224.62 | $241.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $465.92 | $465.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-227.08 | $8.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.34 | $235.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-227.08 | $243.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $470.84 | $470.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-275.52 | $5.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-275.52 | $280.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.43 | $556.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $561.90 | $561.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-284.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.43 | $284.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-284.32 | $289.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.43 | $574.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $579.50 | $579.50 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-361.64 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $361.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $368.44 | $368.44 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-361.72 | $6.80 |
| 03/20/2020 | LIEN | 2018 Redemption Payment | $-283.17 | $368.52 |
| 03/20/2020 | LIEN | 2018 Redemption Interest/Fee | $17.08 | $651.69 |
| 03/20/2020 | LIEN | 2017 Redemption Payment | $-314.98 | $634.61 |
| 03/20/2020 | LIEN | 2017 Redemption Interest/Fee | $48.80 | $949.59 |
| 03/20/2020 | LIEN | 2016 Redemption Payment | $-391.42 | $900.79 |
| 03/20/2020 | LIEN | 2016 Redemption Interest/Fee | $89.92 | $1,292.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $368.52 | $1,202.29 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $833.77 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-255.76 | $839.10 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $12.43 | $1,094.86 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $266.09 | $1,082.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $248.66 | $816.34 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $567.68 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-255.90 | $572.96 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $10.04 | $828.86 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $266.18 | $818.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $251.14 | $552.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-275.68 | $301.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $577.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $587.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.82 | $591.00 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $575.18 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $301.50 | $565.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $263.68 | $263.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-129.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $129.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $131.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-129.54 | $133.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $262.68 | $262.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-76.53 | $1.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $77.59 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-76.53 | $78.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $155.18 | $155.18 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-76.70 | $1.06 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-76.70 | $77.76 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $154.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $155.52 | $155.52 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.17 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-85.08 | $1.17 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.17 | $86.25 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-85.08 | $87.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $172.50 | $172.50 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-83.37 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-83.37 | $83.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $166.74 | $166.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-104.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-104.37 | $104.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $208.74 | $208.74 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-101.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-101.15 | $101.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $202.30 | $202.30 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-102.22 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-102.22 | $102.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $204.44 | $204.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-104.05 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-104.05 | $104.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $208.10 | $208.10 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-97.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-97.82 | $97.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $195.64 | $195.64 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-93.62 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-93.62 | $93.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $187.24 | $187.24 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-90.04 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-90.04 | $90.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $180.08 | $180.08 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-88.78 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-88.78 | $88.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $177.56 | $177.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-89.66 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-89.66 | $89.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $179.32 | $179.32 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-161.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $161.86 | $161.86 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-160.47 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $4.67 | $160.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $155.80 | $155.80 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-153.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $153.04 | $153.04 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-134.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $134.40 | $134.40 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-135.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $135.74 | $135.74 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-139.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $139.68 | $139.68 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-142.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $142.98 | $142.98 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-153.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $153.18 | $153.18 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-153.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $153.18 | $153.18 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-275.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $275.16 | $275.16 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-275.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $275.16 | $275.16 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-281.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $281.88 | $281.88 |