Tax Account 14-110-17-006
Owners
MC CURRY DOUGLAS E/MC CURRY ROXANN L
1550 BRONCO DR
PUEBLO, CO 81006-9773
Account Summary
| Account ID | 14-110-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1550 BRONCO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,629.80 |
| Taxed incl Special Assessments | $1,629.80 |
| Paid | $1,629.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,629.80 | $0.00 | $0.00 | $1,629.80 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,383.58 | $0.00 | $0.00 | $1,383.58 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,399.60 | $0.00 | $0.00 | $1,399.60 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,161.60 | $0.00 | $0.00 | $1,161.60 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,212.80 | $0.00 | $0.00 | $1,212.80 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,048.80 | $0.00 | $0.00 | $1,048.80 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,773.78 | $0.00 | $0.00 | $1,773.78 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,525.06 | $0.00 | $0.00 | $1,525.06 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,562.14 | $0.00 | $0.00 | $1,562.14 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,539.68 | $0.00 | $0.00 | $1,539.68 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,338.84 | $0.00 | $0.00 | $1,338.84 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,217.98 | $0.00 | $0.00 | $1,217.98 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,210.68 | $0.00 | $0.00 | $1,210.68 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,272.14 | $0.00 | $0.00 | $1,272.14 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,227.70 | $0.00 | $0.00 | $1,227.70 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,292.76 | $0.00 | $0.00 | $1,292.76 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,300.62 | $0.00 | $0.00 | $1,300.62 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,291.12 | $0.00 | $0.00 | $1,291.12 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,307.30 | $0.00 | $0.00 | $1,307.30 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,303.98 | $0.00 | $0.00 | $1,303.98 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,268.98 | $0.00 | $0.00 | $1,268.98 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,268.80 | $0.00 | $0.00 | $1,268.80 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,254.04 | $0.00 | $0.00 | $1,254.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,331.22 | $0.00 | $0.00 | $1,331.22 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,258.82 | $0.00 | $0.00 | $1,258.82 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,219.20 | $0.00 | $0.00 | $1,219.20 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,107.42 | $0.00 | $0.00 | $1,107.42 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $970.20 | $0.00 | $0.00 | $970.20 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $977.18 | $0.00 | $0.00 | $977.18 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $960.50 | $0.00 | $0.00 | $960.50 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $922.28 | $0.00 | $0.00 | $922.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $922.28 | $0.00 | $0.00 | $922.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $988.04 | $0.00 | $0.00 | $988.04 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $994.16 | $0.00 | $0.00 | $994.16 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $973.58 | $0.00 | $0.00 | $973.58 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-814.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-814.90 | $814.90 |
| 01/19/2026 | BILL | MC CURRY DOUGLAS E/MC CURRY ROXANN L | $1,629.80 | $1,629.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-675.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.03 | $675.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-675.76 | $691.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.03 | $1,367.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,383.58 | $1,383.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-683.77 | $16.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $699.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-683.77 | $715.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,399.60 | $1,399.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-568.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $568.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-568.99 | $580.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $1,149.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,161.60 | $1,161.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-594.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $594.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $606.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-594.59 | $618.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,212.80 | $1,212.80 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-513.59 | $10.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-513.59 | $524.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $1,037.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,048.80 | $1,048.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-876.08 | $10.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $886.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-876.08 | $897.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,773.78 | $1,773.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-753.31 | $9.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $762.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-753.31 | $771.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,525.06 | $1,525.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-771.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.22 | $771.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.22 | $781.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-771.85 | $790.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,562.14 | $1,562.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-763.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $763.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-763.76 | $769.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $1,533.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,539.68 | $1,539.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-664.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $664.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $669.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-664.10 | $674.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,338.84 | $1,338.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-604.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $604.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-604.15 | $608.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $1,213.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,217.98 | $1,217.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-600.50 | $4.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $605.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-600.50 | $610.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,210.68 | $1,210.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-631.00 | $5.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $636.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-631.00 | $641.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,272.14 | $1,272.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-613.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-613.85 | $613.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,227.70 | $1,227.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-646.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-646.38 | $646.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,292.76 | $1,292.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-650.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-650.31 | $650.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,300.62 | $1,300.62 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-645.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-645.56 | $645.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,291.12 | $1,291.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-653.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-653.65 | $653.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,307.30 | $1,307.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-651.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-651.99 | $651.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,303.98 | $1,303.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-634.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-634.49 | $634.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,268.98 | $1,268.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-634.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-634.40 | $634.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,268.80 | $1,268.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-627.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-627.02 | $627.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,254.04 | $1,254.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-665.61 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-665.61 | $665.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,331.22 | $1,331.22 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-629.41 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-629.41 | $629.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,258.82 | $1,258.82 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-609.60 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-609.60 | $609.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,219.20 | $1,219.20 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-553.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-553.71 | $553.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,107.42 | $1,107.42 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-485.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-485.10 | $485.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $970.20 | $970.20 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-488.59 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-488.59 | $488.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $977.18 | $977.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-492.11 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-492.11 | $492.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $984.22 | $984.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-480.25 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-480.25 | $480.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $960.50 | $960.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-922.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $922.28 | $922.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-922.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $922.28 | $922.28 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-988.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $988.04 | $988.04 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-994.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $994.16 | $994.16 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-973.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $973.58 | $973.58 |