Tax Account 06-144-07-013
Owners
CURTIS BONITA J TR
759 S KLINE DR
PUEBLO WEST, CO 81007-7559
CURTIS TRUST
Account Summary
| Account ID | 06-144-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 759 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,503.86 |
| Taxed incl Special Assessments | $1,503.86 |
| Paid | $1,503.86 |
| 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 | $1,503.86 | $0.00 | $0.00 | $1,503.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,039.52 | $0.00 | $0.00 | $1,039.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,051.32 | $0.00 | $0.00 | $1,051.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $913.74 | $0.00 | $0.00 | $913.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $937.02 | $0.00 | $0.00 | $937.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $604.40 | $0.00 | $0.00 | $604.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,190.64 | $0.00 | $0.00 | $1,190.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,088.90 | $0.00 | $0.00 | $1,088.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,090.22 | $0.00 | $0.00 | $1,090.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $993.38 | $0.00 | $9.94 | $1,003.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $985.12 | $0.00 | $0.00 | $985.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $893.96 | $0.00 | $0.00 | $893.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $888.16 | $0.00 | $0.00 | $888.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $963.87 | $0.00 | $0.00 | $963.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $955.00 | $0.00 | $0.00 | $955.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,029.70 | $0.00 | $0.00 | $1,029.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,037.54 | $0.00 | $0.00 | $1,037.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,046.94 | $0.00 | $0.00 | $1,046.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,063.10 | $0.00 | $0.00 | $1,063.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $981.96 | $0.00 | $0.00 | $981.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $944.26 | $0.00 | $0.00 | $944.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $950.04 | $0.00 | $0.00 | $950.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $934.66 | $0.00 | $0.00 | $934.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 29.66 | 29.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.25 | 8.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CURTIS BONITA J TR CHECK 000000000001169 | $-751.93 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001164 | $-751.93 | $751.93 |
| 01/19/2026 | Bill | CURTIS BONITA J TR | $1,503.86 | $1,503.86 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.24 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-28.28 | $1,011.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,039.52 | $1,039.52 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-28.28 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.04 | $28.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,051.32 | $1,051.32 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-892.64 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-21.10 | $892.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $913.74 | $913.74 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-457.96 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $457.96 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $468.51 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-457.96 | $479.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $937.02 | $937.02 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-589.10 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-15.30 | $589.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $604.40 | $604.40 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,175.34 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.30 | $1,175.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,190.64 | $1,190.64 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,075.00 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.90 | $1,075.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,088.90 | $1,088.90 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.90 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,076.32 | $13.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,090.22 | $1,090.22 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-502.29 | $4.34 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $9.94 | $506.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $496.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-492.44 | $500.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $993.38 | $993.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-488.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $488.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $492.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-488.31 | $496.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $985.12 | $985.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-443.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $443.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $446.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-443.13 | $450.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $893.96 | $893.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-440.23 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $440.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-440.23 | $444.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $884.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $888.16 | $888.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-477.77 | $4.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $481.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-477.77 | $486.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $963.87 | $963.87 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-477.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-477.50 | $477.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $955.00 | $955.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-514.85 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-514.85 | $514.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,029.70 | $1,029.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-518.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-518.77 | $518.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,037.54 | $1,037.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-523.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-523.47 | $523.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,046.94 | $1,046.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-531.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-531.55 | $531.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,063.10 | $1,063.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-490.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-490.98 | $490.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $981.96 | $981.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-472.13 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-472.13 | $472.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $944.26 | $944.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-475.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-475.02 | $475.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $950.04 | $950.04 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-467.33 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-467.33 | $467.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $934.66 | $934.66 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |