Tax Account 15-154-07-134
Owners
CURTIS VERNON G JR
3518 HOLLYBROOK LN
PUEBLO, CO 81005-3208
Account Summary
| Account ID | 15-154-07-134 |
|---|---|
| Account Type | Real Estate |
| Location | 3518 HOLLYBROOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,557.77 |
| Taxed incl Special Assessments | $1,557.77 |
| Paid | $1,557.77 |
| 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 | $1,557.77 | $0.00 | $0.00 | $1,557.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,493.32 | $0.00 | $0.00 | $1,493.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,510.28 | $0.00 | $0.00 | $1,510.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,393.78 | $0.00 | $0.00 | $1,393.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,437.78 | $0.00 | $0.00 | $1,437.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,131.60 | $0.00 | $0.00 | $1,131.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,131.44 | $0.00 | $0.00 | $1,131.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $851.34 | $0.00 | $0.00 | $851.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $859.84 | $0.00 | $0.00 | $859.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $827.36 | $0.00 | $0.00 | $827.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $824.26 | $0.00 | $0.00 | $824.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $828.42 | $0.00 | $0.00 | $828.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $830.28 | $0.00 | $0.00 | $830.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $898.55 | $0.00 | $0.00 | $898.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $868.56 | $0.00 | $0.00 | $868.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $946.78 | $0.00 | $0.00 | $946.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $918.54 | $0.00 | $0.00 | $918.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $957.40 | $0.00 | $0.00 | $957.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $974.56 | $0.00 | $0.00 | $974.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $907.78 | $0.00 | $0.00 | $907.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $868.76 | $0.00 | $0.00 | $868.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $844.62 | $0.00 | $0.00 | $844.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $771.98 | $0.00 | $0.00 | $771.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $855.78 | $0.00 | $0.00 | $855.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $772.46 | $0.00 | $0.00 | $772.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $690.40 | $0.00 | $0.00 | $690.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $678.18 | $0.00 | $0.00 | $678.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $638.40 | $0.00 | $0.00 | $638.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $644.78 | $0.00 | $0.00 | $644.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $640.12 | $0.00 | $0.00 | $640.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $655.28 | $0.00 | $0.00 | $655.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $639.28 | $0.00 | $0.00 | $639.28 | $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 | 33.03 | 33.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.05 | 12.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-778.88 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-778.89 | $778.88 |
| 01/19/2026 | BILL | CURTIS VERNON G JR | $1,557.77 | $1,557.77 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-727.84 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.82 | $727.84 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.82 | $746.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-727.84 | $765.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,493.32 | $1,493.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-736.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.82 | $736.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-736.32 | $755.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.82 | $1,491.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,510.28 | $1,510.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-683.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $683.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-683.43 | $696.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $1,380.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,393.78 | $1,393.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-705.43 | $13.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-705.43 | $718.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $1,424.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,437.78 | $1,437.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-555.35 | $10.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-555.35 | $565.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $1,121.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,131.60 | $1,131.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-555.27 | $10.45 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-555.27 | $565.72 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $1,120.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,131.44 | $1,131.44 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-833.94 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-17.40 | $833.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $851.34 | $851.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-421.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.70 | $421.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-421.22 | $429.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.70 | $851.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $859.84 | $859.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-408.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $408.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $413.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-408.03 | $419.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $827.36 | $827.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-406.48 | $5.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-406.48 | $412.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $818.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $824.26 | $824.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-408.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $408.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-408.54 | $414.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $822.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $828.42 | $828.42 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-409.47 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $409.47 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-409.47 | $415.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $824.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $830.28 | $830.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-443.19 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $443.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-443.19 | $449.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $892.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $898.55 | $898.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-434.28 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-434.28 | $434.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $868.56 | $868.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-473.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-473.39 | $473.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $946.78 | $946.78 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-459.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-459.27 | $459.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $918.54 | $918.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-478.70 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-478.70 | $478.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $957.40 | $957.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-487.28 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-487.28 | $487.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $974.56 | $974.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-453.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-453.89 | $453.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $907.78 | $907.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-434.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-434.38 | $434.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $868.76 | $868.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-422.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-422.31 | $422.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $844.62 | $844.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-385.99 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-385.99 | $385.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $771.98 | $771.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-427.89 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-427.89 | $427.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $855.78 | $855.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-386.23 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-386.23 | $386.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $772.46 | $772.46 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-345.20 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-345.20 | $345.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $690.40 | $690.40 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-339.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-339.09 | $339.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $678.18 | $678.18 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-319.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-319.20 | $319.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $638.40 | $638.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-322.39 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-322.39 | $322.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $644.78 | $644.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-320.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-320.06 | $320.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $640.12 | $640.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-327.64 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-327.64 | $327.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $655.28 | $655.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-676.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $676.86 | $676.86 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-676.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $676.86 | $676.86 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-682.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $682.38 | $682.38 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-682.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $682.38 | $682.38 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-639.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $639.28 | $639.28 |