Tax Account 06-141-08-008
Owners
CURTIS JANET M
PO BOX 67251
COLORADO SPRINGS, CO 80935
Account Summary
| Account ID | 06-141-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 157 W BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,925.14 |
| Taxed incl Special Assessments | $1,925.14 |
| Paid | $1,925.14 |
| 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 | $1,925.14 | $0.00 | $0.00 | $1,925.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,763.26 | $0.00 | $0.00 | $1,763.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,783.52 | $0.00 | $0.00 | $1,783.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,427.86 | $0.00 | $0.00 | $1,427.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,464.28 | $0.00 | $0.00 | $1,464.28 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,298.72 | $0.00 | $0.00 | $1,298.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,295.68 | $0.00 | $0.00 | $1,295.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,117.20 | $0.00 | $0.00 | $1,117.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,118.54 | $0.00 | $0.00 | $1,118.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,085.94 | $0.00 | $0.00 | $1,085.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,076.90 | $0.00 | $0.00 | $1,076.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $983.92 | $0.00 | $0.00 | $983.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $977.54 | $0.00 | $0.00 | $977.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,026.02 | $0.00 | $0.00 | $1,026.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,016.60 | $0.00 | $0.00 | $1,016.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,064.86 | $0.00 | $0.00 | $1,064.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,074.48 | $0.00 | $0.00 | $1,074.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,114.88 | $0.00 | $0.00 | $1,114.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,132.08 | $0.00 | $0.00 | $1,132.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $196.62 | $0.00 | $0.00 | $196.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 26.49 | 26.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-962.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-962.57 | $962.57 |
| 01/19/2026 | Bill | CURTIS JANET M | $1,925.14 | $1,925.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-867.06 | $14.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.57 | $881.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-867.06 | $896.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,763.26 | $1,763.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-877.19 | $14.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-877.19 | $891.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.57 | $1,768.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,783.52 | $1,783.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-704.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.41 | $704.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-704.52 | $713.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.41 | $1,418.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,427.86 | $1,427.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-722.73 | $9.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-722.73 | $732.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.41 | $1,454.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,464.28 | $1,464.28 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-16.66 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,282.06 | $16.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,298.72 | $1,298.72 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-639.51 | $8.33 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $647.84 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-639.51 | $656.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,295.68 | $1,295.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-551.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $551.47 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-551.47 | $558.60 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $1,110.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,117.20 | $1,117.20 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-552.14 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $552.14 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $559.27 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-552.14 | $566.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,118.54 | $1,118.54 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-538.32 | $4.65 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $542.97 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-538.32 | $547.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,085.94 | $1,085.94 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-533.80 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $533.80 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $538.45 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-533.80 | $543.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,076.90 | $1,076.90 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-487.72 | $4.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-487.72 | $491.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $979.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $983.92 | $983.92 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-969.06 | $8.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $977.54 | $977.54 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-508.58 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $508.58 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-508.58 | $513.01 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $1,021.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,026.02 | $1,026.02 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-508.30 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-508.30 | $508.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,016.60 | $1,016.60 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-532.43 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-532.43 | $532.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,064.86 | $1,064.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-537.24 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-537.24 | $537.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,074.48 | $1,074.48 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-557.44 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-557.44 | $557.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,114.88 | $1,114.88 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-566.04 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-566.04 | $566.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,132.08 | $1,132.08 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-196.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $196.62 | $196.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |