Tax Account 15-164-39-019
Owners
CREEK JOHN C/CREEK BAMBI
7 CASITA CT
PUEBLO, CO 81005-2972
Account Summary
| Account ID | 15-164-39-019 |
|---|---|
| Account Type | Real Estate |
| Location | 7 CASITA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,968.12 |
| Taxed incl Special Assessments | $2,968.12 |
| Paid | $2,968.12 |
| 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 | $2,968.12 | $0.00 | $0.00 | $2,968.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,782.22 | $0.00 | $0.00 | $2,782.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,812.06 | $0.00 | $0.00 | $2,812.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,444.10 | $0.00 | $0.00 | $2,444.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,522.10 | $0.00 | $0.00 | $2,522.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,322.74 | $0.00 | $0.00 | $2,322.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,323.82 | $0.00 | $0.00 | $2,323.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,009.30 | $0.00 | $0.00 | $2,009.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,960.98 | $0.00 | $0.00 | $1,960.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,929.10 | $0.00 | $0.00 | $1,929.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,921.86 | $0.00 | $0.00 | $1,921.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,837.02 | $0.00 | $0.00 | $1,837.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,841.12 | $0.00 | $0.00 | $1,841.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,912.96 | $0.00 | $0.00 | $1,912.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,849.12 | $0.00 | $0.00 | $1,849.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,033.14 | $0.00 | $0.00 | $2,033.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,971.02 | $0.00 | $0.00 | $1,971.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,023.00 | $0.00 | $0.00 | $2,023.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,059.28 | $0.00 | $0.00 | $2,059.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,866.42 | $0.00 | $0.00 | $1,866.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,786.18 | $0.00 | $0.00 | $1,786.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,576.70 | $0.00 | $0.00 | $1,576.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,554.56 | $0.00 | $0.00 | $1,554.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,689.72 | $0.00 | $0.00 | $1,689.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,525.20 | $0.00 | $0.00 | $1,525.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,346.36 | $0.00 | $0.00 | $1,346.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,322.52 | $0.00 | $0.00 | $1,322.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,349.04 | $0.00 | $0.00 | $1,349.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $541.28 | $0.00 | $0.00 | $541.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.92 | 63.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.28 | 63.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.28 | 63.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,484.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,484.06 | $1,484.06 |
| 01/19/2026 | Bill | CREEK JOHN C/CREEK BAMBI | $2,968.12 | $2,968.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,359.15 | $31.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,359.15 | $1,391.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.96 | $2,750.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,782.22 | $2,782.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,374.07 | $31.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,374.07 | $1,406.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.96 | $2,780.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,812.06 | $2,812.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.61 | $1,198.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.44 | $1,222.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.61 | $2,420.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,444.10 | $2,444.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.44 | $23.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.44 | $1,261.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.61 | $2,498.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,522.10 | $2,522.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,139.92 | $21.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,139.92 | $1,161.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.45 | $2,301.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,322.74 | $2,322.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,140.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.45 | $1,140.46 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-21.45 | $1,161.91 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,140.46 | $1,183.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,323.82 | $2,323.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-984.12 | $20.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-984.12 | $1,004.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.53 | $1,988.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,009.30 | $2,009.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-960.66 | $19.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-960.66 | $980.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.83 | $1,941.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,960.98 | $1,960.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-951.38 | $13.17 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-951.38 | $964.55 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.17 | $1,915.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,929.10 | $1,929.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-947.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.17 | $947.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-947.76 | $960.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.17 | $1,908.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,921.86 | $1,921.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-905.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.56 | $905.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-905.95 | $918.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.56 | $1,824.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,837.02 | $1,837.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-908.00 | $12.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.56 | $920.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-908.00 | $933.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,841.12 | $1,841.12 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-12.95 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-943.53 | $12.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-943.53 | $956.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.95 | $1,900.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,912.96 | $1,912.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-924.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-924.56 | $924.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,849.12 | $1,849.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,016.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,016.57 | $1,016.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,033.14 | $2,033.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-985.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-985.51 | $985.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,971.02 | $1,971.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,011.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,011.50 | $1,011.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,023.00 | $2,023.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,029.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,029.64 | $1,029.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,059.28 | $2,059.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-933.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-933.21 | $933.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,866.42 | $1,866.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-893.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-893.09 | $893.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,786.18 | $1,786.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-788.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-788.35 | $788.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,576.70 | $1,576.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-777.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-777.28 | $777.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,554.56 | $1,554.56 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-844.86 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-844.86 | $844.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,689.72 | $1,689.72 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-762.60 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-762.60 | $762.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,525.20 | $1,525.20 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-673.18 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-673.18 | $673.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,346.36 | $1,346.36 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,322.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,322.52 | $1,322.52 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,349.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,349.04 | $1,349.04 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-541.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $541.28 | $541.28 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-57.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.36 | $57.36 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |