Tax Account 15-012-24-011
Owners
DERBY CURTIS/DERBY REBECCA
513 MADISON ST
PUEBLO, CO 81004-2337
Account Summary
| Account ID | 15-012-24-011 |
|---|---|
| Account Type | Real Estate |
| Location | 513 MADISON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.64 |
| Taxed incl Special Assessments | $618.64 |
| Paid | $618.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $618.64 | $0.00 | $0.00 | $618.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $431.96 | $0.00 | $0.00 | $431.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $437.40 | $0.00 | $0.00 | $437.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $725.72 | $0.00 | $0.00 | $725.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $749.76 | $0.00 | $0.00 | $749.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $618.80 | $0.00 | $0.00 | $618.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $619.34 | $0.00 | $0.00 | $619.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $495.94 | $0.00 | $0.00 | $495.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $500.90 | $0.00 | $0.00 | $500.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $459.02 | $0.00 | $0.00 | $459.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $453.92 | $0.00 | $0.00 | $453.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $454.94 | $0.00 | $0.00 | $454.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $518.66 | $0.00 | $0.00 | $518.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $643.70 | $0.00 | $0.00 | $643.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $624.20 | $0.00 | $0.00 | $624.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $659.12 | $0.00 | $0.00 | $659.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $630.94 | $0.00 | $0.00 | $630.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $603.82 | $0.00 | $0.00 | $603.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $669.44 | $0.00 | $0.00 | $669.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $660.04 | $0.00 | $3.30 | $663.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $620.48 | $0.00 | $0.00 | $620.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $560.08 | $0.00 | $0.00 | $560.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $531.34 | $0.00 | $0.00 | $531.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $521.92 | $0.00 | $0.00 | $521.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $439.32 | $0.00 | $17.57 | $456.89 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $443.72 | $0.00 | $0.00 | $443.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $375.94 | $0.00 | $0.00 | $375.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $396.22 | $0.00 | $15.85 | $412.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $396.22 | $16.20 | $17.83 | $430.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $454.92 | $0.00 | $15.92 | $470.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $432.92 | $0.00 | $0.00 | $432.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-309.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-309.32 | $309.32 |
| 01/19/2026 | Bill | DERBY CURTIS/DERBY REBECCA | $618.64 | $618.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-203.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.15 | $203.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-203.83 | $215.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.15 | $419.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $431.96 | $431.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-206.55 | $12.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.15 | $218.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-206.55 | $230.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $437.40 | $437.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-355.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.02 | $355.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.02 | $362.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-355.84 | $369.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $725.72 | $725.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-367.86 | $7.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.02 | $374.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-367.86 | $381.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $749.76 | $749.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-303.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.72 | $303.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-303.68 | $309.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.72 | $613.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $618.80 | $618.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-303.95 | $5.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $309.67 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-303.95 | $315.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $619.34 | $619.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-242.90 | $5.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $247.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-242.90 | $253.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $495.94 | $495.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-245.38 | $5.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-245.38 | $250.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $495.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $500.90 | $500.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-226.38 | $3.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $229.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-226.38 | $232.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $459.02 | $459.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-225.51 | $3.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $228.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-225.51 | $231.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $457.28 | $457.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-223.86 | $3.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-223.86 | $226.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $450.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $453.92 | $453.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-224.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $224.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $227.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-224.37 | $230.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $454.94 | $454.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-255.82 | $3.51 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $259.33 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-255.82 | $262.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $518.66 | $518.66 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-501.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $501.36 | $501.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-321.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-321.85 | $321.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $643.70 | $643.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-312.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-312.10 | $312.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $624.20 | $624.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-323.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-323.76 | $323.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $647.52 | $647.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-329.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-329.56 | $329.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $659.12 | $659.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-315.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-315.47 | $315.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.94 | $630.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-301.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-301.91 | $301.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $603.82 | $603.82 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-669.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $669.44 | $669.44 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-333.32 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $3.30 | $333.32 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-330.02 | $330.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $660.04 | $660.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-310.24 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-310.24 | $310.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $620.48 | $620.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-280.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-280.04 | $280.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $560.08 | $560.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-265.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-265.67 | $265.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $531.34 | $531.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-260.96 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-260.96 | $260.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $521.92 | $521.92 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-456.89 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $17.57 | $456.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $439.32 | $439.32 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-443.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $443.72 | $443.72 |
| 05/22/1997 | LIEN | 1994 Redemption Payment | $-258.88 | $0.00 |
| 05/22/1997 | LIEN | 1994 Redemption Interest/Fee | $49.83 | $258.88 |
| 05/22/1997 | LIEN | 1993 Redemption Payment | $-314.34 | $209.05 |
| 05/22/1997 | LIEN | 1993 Redemption Interest/Fee | $86.12 | $523.39 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-367.24 | $437.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $367.24 | $804.51 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-375.94 | $437.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $375.94 | $813.21 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-204.05 | $437.27 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-208.02 | $641.32 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $15.85 | $849.34 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $209.05 | $833.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $396.22 | $624.44 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $228.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-208.02 | $244.42 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $452.44 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $228.22 | $436.24 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-206.03 | $208.02 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $17.83 | $414.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $396.22 | $396.22 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $454.92 | $454.92 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-470.84 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $15.92 | $470.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $454.92 | $454.92 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-432.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $432.92 | $432.92 |