Tax Account 06-114-07-001
Owners
CURLEY PEAK PROPERTIES LLC
1640 FORTINO BLVD
PUEBLO, CO 81008-1856
Account Summary
| Account ID | 06-114-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 50 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,355.11 |
| Taxed incl Special Assessments | $11,355.11 |
| Paid | $0.00 |
| Bill Total | $11,355.11 |
| Interest | $0.00 |
| Bill Balance | $11,355.11 |
| Prior Billed* | $11,355.11 |
| Total Account Balance** | $11,468.66 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $11,182.34 | $0.00 | $0.00 | $11,182.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $11,312.44 | $0.00 | $0.00 | $11,312.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $10,858.30 | $0.00 | $0.00 | $10,858.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $10,823.44 | $0.00 | $0.00 | $10,823.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $12,065.70 | $0.00 | $0.00 | $12,065.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $12,032.72 | $0.00 | $0.00 | $12,032.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $11,886.20 | $0.00 | $0.00 | $11,886.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $11,900.72 | $0.00 | $0.00 | $11,900.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $12,437.02 | $0.00 | $0.00 | $12,437.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $12,332.94 | $0.00 | $0.00 | $12,332.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $12,276.48 | $0.00 | $306.91 | $12,583.39 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $12,196.38 | $10.00 | $243.92 | $12,450.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $12,049.77 | $0.00 | $0.00 | $12,049.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $12,014.30 | $0.00 | $0.00 | $12,014.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $8,844.58 | $0.00 | $0.00 | $8,844.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $8,919.42 | $0.00 | $0.00 | $8,919.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $9,133.78 | $0.00 | $91.34 | $9,225.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $9,274.76 | $0.00 | $0.00 | $9,274.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $13,264.08 | $0.00 | $0.00 | $13,264.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $12,754.64 | $0.00 | $0.00 | $12,754.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $13,209.28 | $0.00 | $0.00 | $13,209.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $12,995.34 | $0.00 | $0.00 | $12,995.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $13,089.58 | $0.00 | $0.00 | $13,089.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $12,236.36 | $0.00 | $0.00 | $12,236.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $11,736.00 | $0.00 | $0.00 | $11,736.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $6,088.18 | $0.00 | $0.00 | $6,088.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $9.44 | $324.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $48.36 | $0.00 | $1.45 | $49.81 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $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 | 37.94 | .00 | 38.32 | 38.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.46 | 28.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CURLEY PEAK PROPERTIES LLC | $11,355.11 | $11,355.11 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-11,142.42 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-39.92 | $11,142.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,182.34 | $11,182.34 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-11,272.52 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-39.92 | $11,272.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,312.44 | $11,312.44 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-10,823.66 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-34.64 | $10,823.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,858.30 | $10,858.30 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-10,788.80 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-34.64 | $10,788.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,823.44 | $10,823.44 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-38.52 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-12,027.18 | $38.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12,065.70 | $12,065.70 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-11,994.20 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-38.52 | $11,994.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12,032.72 | $12,032.72 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-11,848.16 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-38.04 | $11,848.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,886.20 | $11,886.20 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-11,862.68 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-38.04 | $11,862.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,900.72 | $11,900.72 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-12,407.62 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-29.40 | $12,407.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,437.02 | $12,437.02 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6,151.77 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-14.70 | $6,151.77 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.70 | $6,166.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6,151.77 | $6,181.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,332.94 | $12,332.94 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-6,246.09 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-14.91 | $6,246.09 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $306.91 | $6,261.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-15.06 | $5,954.09 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6,307.33 | $5,969.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,276.48 | $12,276.48 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.20 | $0.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $15.20 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-6,326.91 | $25.20 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $6,352.11 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $243.92 | $6,342.11 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6,083.57 | $6,098.19 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-14.62 | $12,181.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,196.38 | $12,196.38 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6,010.51 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-14.37 | $6,010.51 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6,010.51 | $6,024.88 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.38 | $12,035.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,049.77 | $12,049.77 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-6,007.15 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-6,007.15 | $6,007.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12,014.30 | $12,014.30 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,422.29 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-4,422.29 | $4,422.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,844.58 | $8,844.58 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-8,919.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,919.42 | $8,919.42 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-4,658.23 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $91.34 | $4,658.23 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-4,566.89 | $4,566.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,133.78 | $9,133.78 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-4,637.38 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-4,637.38 | $4,637.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,274.76 | $9,274.76 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-6,632.04 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-6,632.04 | $6,632.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $13,264.08 | $13,264.08 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-6,377.32 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-6,377.32 | $6,377.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12,754.64 | $12,754.64 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-6,604.64 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-6,604.64 | $6,604.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13,209.28 | $13,209.28 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-6,497.67 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-6,497.67 | $6,497.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12,995.34 | $12,995.34 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-6,544.79 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-6,544.79 | $6,544.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13,089.58 | $13,089.58 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-6,118.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-6,118.18 | $6,118.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12,236.36 | $12,236.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-5,868.00 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-5,868.00 | $5,868.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11,736.00 | $11,736.00 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-6,088.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6,088.18 | $6,088.18 |
| 07/07/1999 | PAYMENT | 1998 - Bill Payment | $-324.14 | $0.00 |
| 07/07/1999 | INTEREST | 1998 Interest/Penalty | $9.44 | $324.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $314.70 | $314.70 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-320.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $320.98 | $320.98 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-49.81 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $1.45 | $49.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $48.36 | $48.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $348.48 | $348.48 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $348.48 | $348.48 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-334.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $334.56 | $334.56 |