Tax Account 06-032-04-002
Owners
CURTIS BARBARA A
607 W CALLE DE CAMELIA
PUEBLO WEST, CO 81007-1805
Account Summary
| Account ID | 06-032-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 607 W CALLE DE CAMELIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,824.31 |
| Taxed incl Special Assessments | $1,824.31 |
| Paid | $1,824.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,824.31 | $0.00 | $0.00 | $1,824.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,282.84 | $0.00 | $0.00 | $1,282.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,297.44 | $0.00 | $0.00 | $1,297.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $829.58 | $0.00 | $0.00 | $829.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $824.00 | $0.00 | $0.00 | $824.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $821.88 | $0.00 | $0.00 | $821.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $662.64 | $0.00 | $0.00 | $662.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $663.42 | $0.00 | $0.00 | $663.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $707.70 | $0.00 | $3.54 | $711.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $701.86 | $0.00 | $0.00 | $701.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $680.10 | $0.00 | $0.00 | $680.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $675.74 | $0.00 | $0.00 | $675.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $676.75 | $0.00 | $0.00 | $676.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,329.56 | $0.00 | $0.00 | $1,329.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,495.04 | $0.00 | $0.00 | $1,495.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,507.88 | $0.00 | $0.00 | $1,507.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $711.28 | $0.00 | $0.00 | $711.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,444.52 | $0.00 | $0.00 | $1,444.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,437.10 | $0.00 | $0.00 | $1,437.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,381.90 | $0.00 | $0.00 | $1,381.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,346.26 | $0.00 | $0.00 | $1,346.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,324.46 | $0.00 | $0.00 | $1,324.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,239.12 | $0.00 | $0.00 | $1,239.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,158.36 | $0.00 | $11.58 | $1,169.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,213.26 | $0.00 | $0.00 | $1,213.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,206.76 | $0.00 | $0.00 | $1,206.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,214.40 | $0.00 | $0.00 | $1,214.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,238.66 | $0.00 | $0.00 | $1,238.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,169.30 | $0.00 | $0.00 | $1,169.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,166.32 | $0.00 | $0.00 | $1,166.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,294.54 | $0.00 | $0.00 | $1,294.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,294.54 | $0.00 | $0.00 | $1,294.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,376.80 | $0.00 | $0.00 | $1,376.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,376.80 | $0.00 | $0.00 | $1,376.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,378.80 | $0.00 | $0.00 | $1,378.80 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.47 | 11.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-912.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-912.16 | $912.15 |
| 01/19/2026 | Bill | CURTIS BARBARA A | $1,824.31 | $1,824.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-625.61 | $15.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-625.61 | $641.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $1,267.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,282.84 | $1,282.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-632.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $632.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-632.91 | $648.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $1,281.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,297.44 | $1,297.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-404.79 | $10.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-404.79 | $414.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $819.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $829.58 | $829.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-415.03 | $10.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $425.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-415.03 | $435.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $850.06 | $850.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-402.18 | $9.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.82 | $412.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-402.18 | $421.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $824.00 | $824.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-401.12 | $9.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.82 | $410.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-401.12 | $420.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $821.88 | $821.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-322.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $322.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $331.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-322.97 | $339.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $662.64 | $662.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-323.36 | $8.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-323.36 | $331.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $655.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $663.42 | $663.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-347.85 | $6.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $353.85 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-351.33 | $359.91 |
| 03/28/2017 | INTEREST | 2016 Interest/Penalty | $3.54 | $711.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $707.70 | $707.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-344.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $344.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $350.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-344.93 | $356.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $701.86 | $701.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-334.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $334.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-334.24 | $340.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $674.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $680.10 | $680.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-332.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $332.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $337.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-332.06 | $343.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $675.74 | $675.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-332.58 | $5.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $338.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-332.58 | $344.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $676.75 | $676.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-664.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-664.78 | $664.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,329.56 | $1,329.56 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-747.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-747.52 | $747.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,495.04 | $1,495.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-753.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-753.94 | $753.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,507.88 | $1,507.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-355.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-355.64 | $355.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $711.28 | $711.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-722.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-722.26 | $722.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,444.52 | $1,444.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-718.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-718.55 | $718.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,437.10 | $1,437.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-690.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-690.95 | $690.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,381.90 | $1,381.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-673.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-673.13 | $673.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,346.26 | $1,346.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-662.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-662.23 | $662.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,324.46 | $1,324.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-619.56 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-619.56 | $619.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,239.12 | $1,239.12 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,169.94 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $11.58 | $1,169.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,158.36 | $1,158.36 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-606.63 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-606.63 | $606.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,213.26 | $1,213.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-603.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-603.38 | $603.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,206.76 | $1,206.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-607.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-607.20 | $607.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,214.40 | $1,214.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-619.33 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-619.33 | $619.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,238.66 | $1,238.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-584.65 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-584.65 | $584.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,169.30 | $1,169.30 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-583.16 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-583.16 | $583.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,166.32 | $1,166.32 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-1,294.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,294.54 | $1,294.54 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-1,294.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,294.54 | $1,294.54 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,376.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,376.80 | $1,376.80 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-1,376.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,376.80 | $1,376.80 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,378.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,378.80 | $1,378.80 |