Tax Account 13-070-00-009
Owners
CURRAN TANYA S
1433 25TH LN
PUEBLO, CO 81006-2050
Account Summary
| Account ID | 13-070-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1333 33RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,817.07 |
| Taxed incl Special Assessments | $1,817.07 |
| Paid | $908.54 |
| Bill Total | $1,817.07 |
| Interest | $0.00 |
| Bill Balance | $908.53 |
| Prior Billed* | $908.53 |
| Total Account Balance** | $908.53 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,322.72 | $0.00 | $0.00 | $1,322.72 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,338.34 | $0.00 | $0.00 | $1,338.34 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,450.86 | $0.00 | $0.00 | $1,450.86 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,488.56 | $0.00 | $0.00 | $1,488.56 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,266.62 | $0.00 | $0.00 | $1,266.62 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,263.92 | $0.00 | $0.00 | $1,263.92 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,101.68 | $0.00 | $0.00 | $1,101.68 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,103.10 | $0.00 | $0.00 | $1,103.10 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $928.04 | $0.00 | $0.00 | $928.04 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $924.20 | $0.00 | $0.00 | $924.20 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $927.08 | $0.00 | $0.00 | $927.08 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $921.32 | $0.00 | $0.00 | $921.32 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $938.10 | $0.00 | $0.00 | $938.10 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $929.82 | $0.00 | $0.00 | $929.82 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $976.92 | $0.00 | $0.00 | $976.92 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $984.26 | $0.00 | $0.00 | $984.26 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $992.96 | $0.00 | $0.00 | $992.96 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,007.68 | $0.00 | $0.00 | $1,007.68 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,010.92 | $0.00 | $0.00 | $1,010.92 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $984.78 | $0.00 | $0.00 | $984.78 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $974.82 | $0.00 | $0.00 | $974.82 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $963.08 | $0.00 | $0.00 | $963.08 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $586.90 | $0.00 | $0.00 | $586.90 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,109.06 | $0.00 | $0.00 | $1,109.06 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $925.58 | $0.00 | $0.00 | $925.58 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $837.74 | $0.00 | $0.00 | $837.74 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $753.36 | $0.00 | $0.00 | $753.36 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $769.22 | $0.00 | $0.00 | $769.22 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $769.14 | $0.00 | $0.00 | $769.14 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $749.78 | $0.00 | $0.00 | $749.78 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $740.26 | $0.00 | $0.00 | $740.26 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $740.26 | $0.00 | $0.00 | $740.26 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $660.08 | $0.00 | $0.00 | $660.08 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $664.36 | $0.00 | $0.00 | $664.36 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $666.40 | $0.00 | $0.00 | $666.40 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 12.15 | 12.17 | 12.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-908.54 | $908.53 |
| 01/19/2026 | Bill | CURRAN TANYA S | $1,817.07 | $1,817.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-650.16 | $11.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-650.16 | $661.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.20 | $1,311.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,322.72 | $1,322.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-657.97 | $11.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.20 | $669.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-657.97 | $680.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,338.34 | $1,338.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-716.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $716.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-716.24 | $725.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $1,441.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,450.86 | $1,450.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-735.09 | $9.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $744.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-735.09 | $753.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,488.56 | $1,488.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-625.50 | $7.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.81 | $633.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-625.50 | $641.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,266.62 | $1,266.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-624.15 | $7.81 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-624.15 | $631.96 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $1,256.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,263.92 | $1,263.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-544.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $544.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $550.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-544.08 | $557.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,101.68 | $1,101.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-544.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $544.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-544.79 | $551.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $1,096.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,103.10 | $1,103.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-460.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $460.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $464.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-460.20 | $467.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $928.04 | $928.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-458.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $458.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-458.28 | $462.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $920.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $924.20 | $924.20 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-459.70 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $459.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-459.70 | $463.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $923.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $927.08 | $927.08 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-456.82 | $3.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $460.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-456.82 | $464.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $921.32 | $921.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-465.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $465.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-465.16 | $469.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $934.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $938.10 | $938.10 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-929.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $929.82 | $929.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-488.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-488.46 | $488.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $976.92 | $976.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-492.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-492.13 | $492.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $984.26 | $984.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-496.48 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-496.48 | $496.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $992.96 | $992.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-503.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-503.84 | $503.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,007.68 | $1,007.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-505.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-505.46 | $505.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,010.92 | $1,010.92 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-984.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $984.78 | $984.78 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-974.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $974.82 | $974.82 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-963.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.08 | $963.08 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-586.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $586.90 | $586.90 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,109.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,109.06 | $1,109.06 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-925.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $925.58 | $925.58 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-837.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $837.74 | $837.74 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-753.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $753.36 | $753.36 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-384.61 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-384.61 | $384.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $769.22 | $769.22 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-769.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $769.14 | $769.14 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-749.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $749.78 | $749.78 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-370.13 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-370.13 | $370.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $740.26 | $740.26 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-740.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $740.26 | $740.26 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-660.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $660.08 | $660.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-664.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $664.36 | $664.36 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-666.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $666.40 | $666.40 |