Tax Account 10-000-00-147
Owners
CURTIS KENDALL K/CURTIS LORI A
8387 CUERNA VERDE RD
RYE, CO 81069
Account Summary
| Account ID | 10-000-00-147 |
|---|---|
| Account Type | Real Estate |
| Location | 2998 NEPESTA RD FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,085.50 |
| Taxed incl Special Assessments | $2,085.50 |
| Paid | $2,085.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04D (04D) |
* 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 | $2,085.50 | $0.00 | $0.00 | $2,085.50 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,098.68 | $0.00 | $32.96 | $1,131.64 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,107.06 | $0.00 | $33.21 | $1,140.27 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,340.80 | $10.00 | $67.04 | $1,417.84 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,388.94 | $10.00 | $69.44 | $1,468.38 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $1,007.58 | $0.00 | $0.00 | $1,007.58 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $1,008.28 | $0.00 | $30.24 | $1,038.52 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $1,152.22 | $0.00 | $57.62 | $1,209.84 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $1,065.34 | $0.00 | $0.00 | $1,065.34 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $1,003.82 | $10.00 | $50.20 | $1,064.02 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $998.30 | $10.00 | $49.92 | $1,058.22 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $972.02 | $10.00 | $48.60 | $1,030.62 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $986.28 | $10.00 | $59.18 | $1,055.46 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $1,009.14 | $10.00 | $60.55 | $1,079.69 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $940.36 | $10.00 | $56.42 | $1,006.78 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $926.06 | $90.45 | $55.56 | $1,072.07 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $920.72 | $90.45 | $55.24 | $1,066.41 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $939.16 | $90.45 | $56.35 | $1,085.96 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $618.24 | $90.45 | $37.09 | $745.78 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $715.12 | $90.45 | $42.91 | $848.48 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $685.94 | $0.00 | $20.58 | $706.52 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $729.10 | $0.00 | $29.16 | $758.26 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $719.76 | $90.45 | $43.19 | $853.40 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $728.32 | $90.45 | $43.70 | $862.47 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $718.28 | $90.45 | $43.10 | $851.83 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $477.18 | $90.45 | $28.63 | $596.26 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $205.78 | $90.45 | $12.35 | $308.58 | $0.00 | $0.00 | 6.8822 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 266.45 | 269.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 205.41 | 207.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 205.41 | 207.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 162.44 | 164.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 162.44 | 164.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 129.51 | 130.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 129.51 | 130.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 114.54 | 115.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 114.54 | 115.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 76.35 | 77.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 76.35 | 77.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 75.42 | 76.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 75.42 | 76.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 81.56 | 82.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | KENDALL CURTIS LLC CHECK 02031 | $-2,085.50 | $0.00 |
| 01/19/2026 | Bill | CURTIS KENDALL K/CURTIS LORI A | $2,085.50 | $2,085.50 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-917.94 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-213.70 | $917.94 |
| 07/17/2025 | INTEREST | 2024 Interest/Penalty | $32.96 | $1,131.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,098.68 | $1,098.68 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-213.70 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-926.57 | $213.70 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $33.21 | $1,140.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,107.06 | $1,107.06 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,235.56 | $0.00 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,235.56 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-172.28 | $1,245.56 |
| 09/21/2023 | INTEREST | 2022 Interest/Penalty | $67.04 | $1,417.84 |
| 09/21/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,350.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,340.80 | $1,340.80 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,286.10 | $0.00 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-172.28 | $1,286.10 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,458.38 |
| 09/12/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,468.38 |
| 09/12/2022 | INTEREST | 2021 Interest/Penalty | $69.44 | $1,458.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,388.94 | $1,388.94 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-130.82 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-876.76 | $130.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,007.58 | $1,007.58 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-903.78 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-134.74 | $903.78 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $30.24 | $1,038.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,008.28 | $1,008.28 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-121.49 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,088.35 | $121.49 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $57.62 | $1,209.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,152.22 | $1,152.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-949.64 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-115.70 | $949.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,065.34 | $1,065.34 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-80.98 | $0.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $80.98 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-973.04 | $90.98 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $50.20 | $1,064.02 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,013.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,003.82 | $1,003.82 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-80.98 | $10.00 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-967.24 | $90.98 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,058.22 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $49.92 | $1,048.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $998.30 | $998.30 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-940.63 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-79.99 | $940.63 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,020.62 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $48.60 | $1,030.62 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $982.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $972.02 | $972.02 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-80.75 | $0.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $80.75 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-964.71 | $90.75 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,055.46 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $59.18 | $1,045.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $986.28 | $986.28 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-982.37 | $0.00 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-87.32 | $982.37 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,069.69 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,079.69 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $60.55 | $1,069.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,009.14 | $1,009.14 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-996.78 | $10.00 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,006.78 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $56.42 | $996.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $940.36 | $940.36 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-90.45 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-981.62 | $90.45 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $90.45 | $1,072.07 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $55.56 | $981.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $926.06 | $926.06 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-90.45 | $0.00 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-975.96 | $90.45 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $55.24 | $1,066.41 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $90.45 | $1,011.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $920.72 | $920.72 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-90.45 | $0.00 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-995.51 | $90.45 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $56.35 | $1,085.96 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $90.45 | $1,029.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $939.16 | $939.16 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-655.33 | $0.00 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-90.45 | $655.33 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $90.45 | $745.78 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $37.09 | $655.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $618.24 | $618.24 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-758.03 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-90.45 | $758.03 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $42.91 | $848.48 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $90.45 | $805.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $715.12 | $715.12 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-706.52 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $20.58 | $706.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $685.94 | $685.94 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-758.26 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $29.16 | $758.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $729.10 | $729.10 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-762.95 | $0.00 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-90.45 | $762.95 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $90.45 | $853.40 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $43.19 | $762.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $719.76 | $719.76 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-772.02 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-90.45 | $772.02 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $43.70 | $862.47 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $90.45 | $818.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $728.32 | $728.32 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-761.38 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-90.45 | $761.38 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $90.45 | $851.83 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $43.10 | $761.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $718.28 | $718.28 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-505.81 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-90.45 | $505.81 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $28.63 | $596.26 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $90.45 | $567.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $477.18 | $477.18 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-218.13 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-90.45 | $218.13 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $90.45 | $308.58 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $12.35 | $218.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $205.78 | $205.78 |