Tax Account 14-230-06-002
Owners
CURRAN EDWIN/CURRAN TOMELLA D
2083 27TH LN
PUEBLO, CO 81006-9701
Account Summary
| Account ID | 14-230-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.08 |
| Taxed incl Special Assessments | $3.08 |
| Paid | $3.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $18.50 | $0.00 | $0.00 | $18.50 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $18.71 | $0.00 | $0.00 | $18.71 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $7.21 | $0.00 | $0.00 | $7.21 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $7.19 | $0.00 | $0.00 | $7.19 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $6.18 | $0.00 | $0.00 | $6.18 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $5.96 | $0.00 | $0.00 | $5.96 | $0.00 | $0.00 | 10.2689 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | CURRAN EDWIN/CURRAN TOMELLA CHECK 4086 | $-3.08 | $0.00 |
| 01/19/2026 | BILL | CURRAN EDWIN/CURRAN TOMELLA D | $3.08 | $3.08 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $18.50 | $18.50 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $18.71 | $18.71 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7.21 | $7.21 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-7.19 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7.19 | $7.19 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6.18 | $6.18 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.96 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5.96 | $5.96 |