Tax Account 15-221-21-022
Owners
CURRO MICHAEL J/CURRO MOLLY L
3303 FOX DEN CT
PUEBLO, CO 81005-4036
Account Summary
| Account ID | 15-221-21-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3303 FOX DEN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,308.89 |
| Taxed incl Special Assessments | $2,308.89 |
| Paid | $2,308.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,308.89 | $0.00 | $0.00 | $2,308.89 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,112.06 | $0.00 | $0.00 | $2,112.06 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,134.60 | $0.00 | $0.00 | $2,134.60 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,070.04 | $0.00 | $0.00 | $2,070.04 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,135.32 | $0.00 | $0.00 | $2,135.32 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,981.16 | $0.00 | $0.00 | $1,981.16 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,981.44 | $0.00 | $0.00 | $1,981.44 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,591.98 | $0.00 | $0.00 | $1,591.98 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,607.04 | $0.00 | $0.00 | $1,607.04 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,478.32 | $0.00 | $0.00 | $1,478.32 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,473.06 | $0.00 | $0.00 | $1,473.06 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,491.50 | $0.00 | $0.00 | $1,491.50 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,494.66 | $0.00 | $0.00 | $1,494.66 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,566.72 | $0.00 | $0.00 | $1,566.72 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $674.94 | $0.00 | $0.00 | $674.94 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $734.66 | $0.00 | $0.00 | $734.66 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $713.24 | $0.00 | $0.00 | $713.24 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,126.14 | $0.00 | $0.00 | $1,126.14 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,145.30 | $0.00 | $0.00 | $1,145.30 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.68 | 48.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.68 | 48.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,154.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,154.45 | $1,154.44 |
| 01/19/2026 | Bill | CURRO MICHAEL J/CURRO MOLLY L | $2,308.89 | $2,308.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.08 | $1,031.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.08 | $1,056.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.95 | $1,080.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,112.06 | $2,112.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.22 | $24.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.08 | $1,067.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.22 | $1,091.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,134.60 | $2,134.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.98 | $19.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.04 | $1,035.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.98 | $1,054.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,070.04 | $2,070.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.04 | $1,048.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.62 | $1,067.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.04 | $2,116.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,135.32 | $2,135.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-973.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.43 | $973.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-973.15 | $990.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.43 | $1,963.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,981.16 | $1,981.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-973.29 | $17.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.43 | $990.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-973.29 | $1,008.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,981.44 | $1,981.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-780.58 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.41 | $780.58 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.41 | $795.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-780.58 | $811.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,591.98 | $1,591.98 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-788.11 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.41 | $788.11 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.41 | $803.52 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-788.11 | $818.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,607.04 | $1,607.04 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-729.59 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-9.57 | $729.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-729.59 | $739.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.57 | $1,468.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,478.32 | $1,478.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-726.96 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.57 | $726.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-726.96 | $736.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.57 | $1,463.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,473.06 | $1,473.06 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.67 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-736.08 | $9.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.67 | $745.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-736.08 | $755.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,491.50 | $1,491.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-737.66 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.67 | $737.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.67 | $747.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-737.66 | $757.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,494.66 | $1,494.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.06 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-773.30 | $10.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-773.30 | $783.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.06 | $1,556.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,566.72 | $1,566.72 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-337.47 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-337.47 | $337.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $674.94 | $674.94 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-734.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $734.66 | $734.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-713.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $713.24 | $713.24 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,126.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,126.14 | $1,126.14 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,145.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,145.30 | $1,145.30 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |