Tax Account 26-000-01-018
Owners
CURTIS CHAD J/CURTIS KIMBERLEY L
4456 ROCK CREEK RD
PUEBLO, CO 81005-9624
Account Summary
| Account ID | 26-000-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 4456 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,261.38 |
| Taxed incl Special Assessments | $2,261.38 |
| Paid | $1,130.69 |
| Bill Total | $2,261.38 |
| Interest | $0.00 |
| Bill Balance | $1,130.69 |
| Prior Billed* | $1,130.69 |
| Total Account Balance** | $1,130.69 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,727.82 | $0.00 | $0.00 | $1,727.82 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,750.94 | $0.00 | $0.00 | $1,750.94 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,456.96 | $0.00 | $0.00 | $1,456.96 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,494.58 | $0.00 | $0.00 | $1,494.58 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,107.28 | $0.00 | $0.00 | $1,107.28 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,104.16 | $0.00 | $0.00 | $1,104.16 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $804.02 | $0.00 | $0.00 | $804.02 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $805.70 | $0.00 | $0.00 | $805.70 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $812.92 | $0.00 | $0.00 | $812.92 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $737.20 | $0.00 | $0.00 | $737.20 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $747.08 | $0.00 | $0.00 | $747.08 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $741.84 | $0.00 | $0.00 | $741.84 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $764.17 | $0.00 | $0.00 | $764.17 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $702.16 | $0.00 | $0.00 | $702.16 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $753.98 | $0.00 | $0.00 | $753.98 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $761.26 | $0.00 | $0.00 | $761.26 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $811.32 | $0.00 | $0.00 | $811.32 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $826.18 | $0.00 | $0.00 | $826.18 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $774.30 | $0.00 | $0.00 | $774.30 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $748.50 | $0.00 | $29.94 | $778.44 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $726.42 | $0.00 | $29.06 | $755.48 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $715.26 | $0.00 | $28.61 | $743.87 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $790.28 | $12.15 | $47.42 | $849.85 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $734.58 | $0.00 | $0.00 | $734.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $524.76 | $12.15 | $36.73 | $573.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $2.50 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.34 | $17.45 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.17 | $17.51 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.00 | $11.83 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 16.09 | 16.11 | 16.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.08 | 7.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,130.69 | $1,130.69 |
| 01/19/2026 | Bill | CURTIS CHAD J/CURTIS KIMBERLEY L | $2,261.38 | $2,261.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-849.35 | $14.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-849.35 | $863.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.56 | $1,713.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,727.82 | $1,727.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-860.91 | $14.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.56 | $875.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-860.91 | $890.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,750.94 | $1,750.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-718.79 | $9.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-718.79 | $728.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $1,447.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,456.96 | $1,456.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-737.60 | $9.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.69 | $747.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-737.60 | $756.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,494.58 | $1,494.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-546.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $546.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $553.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-546.55 | $560.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,107.28 | $1,107.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-544.99 | $7.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $552.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-544.99 | $559.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,104.16 | $1,104.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-396.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $396.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-396.92 | $402.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $798.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $804.02 | $804.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-397.76 | $5.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-397.76 | $402.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $800.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $805.70 | $805.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-403.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $403.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $406.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-403.03 | $409.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $812.92 | $812.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-365.17 | $3.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $368.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-365.17 | $372.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $737.20 | $737.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-370.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $370.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-370.05 | $373.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $743.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $747.08 | $747.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-367.43 | $3.49 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-367.43 | $370.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $738.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $741.84 | $741.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-378.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $378.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-378.51 | $382.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $760.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $764.17 | $764.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-351.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-351.08 | $351.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $702.16 | $702.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-376.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-376.99 | $376.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $753.98 | $753.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-380.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-380.63 | $380.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $761.26 | $761.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-405.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-405.66 | $405.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $811.32 | $811.32 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-826.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $826.18 | $826.18 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-774.30 | $0.00 |
| 01/26/2007 | LIEN | 2005 Redemption Payment | $-826.53 | $774.30 |
| 01/26/2007 | LIEN | 2005 Redemption Interest/Fee | $43.09 | $1,600.83 |
| 01/26/2007 | LIEN | 2004 Redemption Payment | $-885.96 | $1,557.74 |
| 01/26/2007 | LIEN | 2004 Redemption Interest/Fee | $125.48 | $2,443.70 |
| 01/26/2007 | LIEN | 2003 Redemption Payment | $-954.82 | $2,318.22 |
| 01/26/2007 | LIEN | 2003 Redemption Interest/Fee | $205.95 | $3,273.04 |
| 01/26/2007 | LIEN | 2002 Redemption Payment | $-1,173.94 | $3,067.09 |
| 01/26/2007 | LIEN | 2002 Redemption Interest/Fee | $320.09 | $4,241.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $774.30 | $3,920.94 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-778.44 | $3,146.64 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $29.94 | $3,925.08 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $783.44 | $3,895.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $748.50 | $3,111.70 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-755.48 | $2,363.20 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $29.06 | $3,118.68 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $760.48 | $3,089.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $726.42 | $2,329.14 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-743.87 | $1,602.72 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $28.61 | $2,346.59 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $748.87 | $2,317.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $715.26 | $1,569.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-837.70 | $853.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $1,691.55 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,703.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $47.42 | $1,691.55 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $853.85 | $1,644.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $790.28 | $790.28 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-734.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $734.58 | $734.58 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-520.96 | $0.00 |
| 04/10/2001 | LIEN | 1999 Redemption Payment | $-627.96 | $520.96 |
| 04/10/2001 | LIEN | 1999 Redemption Interest/Fee | $50.32 | $1,148.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $520.96 | $1,098.60 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $577.64 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-561.49 | $589.79 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $36.73 | $1,151.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $1,114.55 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $577.64 | $1,102.40 |
| 07/03/2000 | PAYMENT | 1998 - Bill Payment | $-19.19 | $524.76 |
| 07/03/2000 | INTEREST | 1998 Interest/Penalty | $2.50 | $543.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $524.76 | $541.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-17.45 | $0.00 |
| 06/08/1998 | INTEREST | 1997 Interest/Penalty | $0.34 | $17.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-17.51 | $0.00 |
| 05/23/1997 | INTEREST | 1996 Interest/Penalty | $0.17 | $17.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.34 | $17.34 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-11.83 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |