Tax Account 06-134-14-004
Owners
CURLEY DONNA T/CURLEY ALFRED B
269 E BYRD DR
PUEBLO WEST, CO 81007-3006
Account Summary
| Account ID | 06-134-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 269 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,252.43 |
| Taxed incl Special Assessments | $1,252.43 |
| Paid | $1,252.43 |
| 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 | $1,252.43 | $0.00 | $0.00 | $1,252.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $770.00 | $0.00 | $0.00 | $770.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $778.82 | $0.00 | $0.00 | $778.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $677.00 | $0.00 | $0.00 | $677.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $694.88 | $0.00 | $0.00 | $694.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $493.04 | $0.00 | $0.00 | $493.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $490.70 | $0.00 | $0.00 | $490.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $356.42 | $0.00 | $0.00 | $356.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $356.86 | $0.00 | $0.00 | $356.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $356.34 | $0.00 | $0.00 | $356.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $353.38 | $0.00 | $0.00 | $353.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $332.82 | $0.00 | $0.00 | $332.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $330.66 | $0.00 | $0.00 | $330.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $344.68 | $0.00 | $0.00 | $344.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.52 | $0.00 | $0.00 | $341.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $377.60 | $0.00 | $0.00 | $377.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $381.46 | $0.00 | $0.00 | $381.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $370.64 | $0.00 | $0.00 | $370.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $376.36 | $0.00 | $0.00 | $376.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $488.82 | $0.00 | $0.00 | $488.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $470.04 | $0.00 | $0.00 | $470.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $473.90 | $0.00 | $0.00 | $473.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $452.94 | $0.00 | $0.00 | $452.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $415.18 | $0.00 | $0.00 | $415.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.65 | $129.77 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $306.54 | $0.00 | $1.54 | $308.08 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $2.83 | $144.31 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $1.45 | $146.17 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.81 | $163.27 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-626.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-626.22 | $626.21 |
| 01/19/2026 | Bill | CURLEY DONNA T/CURLEY ALFRED B | $1,252.43 | $1,252.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-377.24 | $7.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.76 | $385.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-377.24 | $392.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $770.00 | $770.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-381.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.76 | $381.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.76 | $389.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-381.65 | $397.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $778.82 | $778.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-334.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.46 | $334.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-334.04 | $338.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.46 | $672.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $677.00 | $677.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-342.98 | $4.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-342.98 | $347.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.46 | $690.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $694.88 | $694.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-243.36 | $3.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.16 | $246.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-243.36 | $249.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $493.04 | $493.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-242.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.16 | $242.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.16 | $245.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-242.19 | $248.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $490.70 | $490.70 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-351.88 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-4.54 | $351.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $356.42 | $356.42 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.54 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-352.32 | $4.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $356.86 | $356.86 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-353.30 | $3.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $356.34 | $356.34 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-350.34 | $3.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $353.38 | $353.38 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-329.96 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $329.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $332.82 | $332.82 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-327.80 | $2.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $330.66 | $330.66 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.49 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-170.85 | $1.49 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-170.85 | $172.34 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.49 | $343.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $344.68 | $344.68 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-341.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $341.52 | $341.52 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-377.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $377.60 | $377.60 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-190.73 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-190.73 | $190.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $381.46 | $381.46 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-370.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $370.64 | $370.64 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-376.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $376.36 | $376.36 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-488.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $488.82 | $488.82 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-470.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.04 | $470.04 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-473.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $473.90 | $473.90 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-452.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $452.94 | $452.94 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-415.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $415.18 | $415.18 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-65.21 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $0.65 | $65.21 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-64.56 | $64.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-154.81 | $0.00 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $1.54 | $154.81 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-153.27 | $153.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $306.54 | $306.54 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-144.31 | $0.00 |
| 06/10/1997 | INTEREST | 1996 Interest/Penalty | $2.83 | $144.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-146.17 | $0.00 |
| 05/21/1996 | INTEREST | 1995 Interest/Penalty | $1.45 | $146.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-82.04 | $0.00 |
| 06/27/1994 | INTEREST | 1993 Interest/Penalty | $0.81 | $82.04 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $68.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |