Tax Account 26-000-01-034
Owners
BAILEY CURTIS R/BAILEY CYNTHIA M
4787 ROCK CREEK LN
PUEBLO, CO 81005-9621
Account Summary
| Account ID | 26-000-01-034 |
|---|---|
| Account Type | Real Estate |
| Location | 4787 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,331.09 |
| Taxed incl Special Assessments | $4,331.09 |
| Paid | $2,165.55 |
| Bill Total | $4,331.09 |
| Interest | $0.00 |
| Bill Balance | $2,165.54 |
| Prior Billed* | $2,165.54 |
| Total Account Balance** | $2,165.54 |
| 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 | $3,789.42 | $0.00 | $0.00 | $3,789.42 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,839.02 | $0.00 | $0.00 | $3,839.02 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,276.66 | $0.00 | $0.00 | $3,276.66 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,359.60 | $0.00 | $0.00 | $3,359.60 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,890.98 | $0.00 | $0.00 | $2,890.98 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,886.10 | $0.00 | $0.00 | $2,886.10 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,528.76 | $0.00 | $0.00 | $2,528.76 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,534.02 | $0.00 | $0.00 | $2,534.02 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,529.80 | $0.00 | $0.00 | $2,529.80 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,294.16 | $0.00 | $0.00 | $2,294.16 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,056.22 | $0.00 | $0.00 | $2,056.22 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,041.78 | $0.00 | $0.00 | $2,041.78 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,051.04 | $0.00 | $0.00 | $2,051.04 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,884.60 | $0.00 | $0.00 | $1,884.60 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,907.20 | $0.00 | $0.00 | $1,907.20 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,762.54 | $0.00 | $0.00 | $1,762.54 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,907.38 | $0.00 | $0.00 | $1,907.38 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,942.30 | $0.00 | $0.00 | $1,942.30 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,466.34 | $0.00 | $0.00 | $1,466.34 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,417.48 | $0.00 | $0.00 | $1,417.48 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,471.20 | $0.00 | $0.00 | $1,471.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,448.62 | $0.00 | $0.00 | $1,448.62 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,585.84 | $0.00 | $0.00 | $1,585.84 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $773.76 | $0.00 | $0.00 | $773.76 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $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 | 60.87 | 30.73 | 30.75 | 30.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.32 | 57.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.32 | 57.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,165.55 | $2,165.54 |
| 01/19/2026 | Bill | BAILEY CURTIS R/BAILEY CYNTHIA M | $4,331.09 | $4,331.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,865.76 | $28.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,865.76 | $1,894.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.95 | $3,760.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,789.42 | $3,789.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,890.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.95 | $1,890.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,890.56 | $1,919.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.95 | $3,810.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,839.02 | $3,839.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,616.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.79 | $1,616.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.79 | $1,638.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,616.54 | $1,660.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,276.66 | $3,276.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,658.01 | $21.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.79 | $1,679.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,658.01 | $1,701.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,359.60 | $3,359.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,426.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.54 | $1,426.95 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.54 | $1,445.49 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,426.95 | $1,464.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,890.98 | $2,890.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,424.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.54 | $1,424.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,424.51 | $1,443.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.54 | $2,867.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,886.10 | $2,886.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,248.38 | $16.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.00 | $1,264.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,248.38 | $1,280.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,528.76 | $2,528.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,251.01 | $16.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.00 | $1,267.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,251.01 | $1,283.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,534.02 | $2,534.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,254.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $1,254.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,254.22 | $1,264.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $2,519.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,529.80 | $2,529.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,136.40 | $10.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,136.40 | $1,147.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $2,283.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,294.16 | $2,294.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,018.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.60 | $1,018.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,018.51 | $1,028.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.60 | $2,046.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,056.22 | $2,056.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,011.29 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.60 | $1,011.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,011.29 | $1,020.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.60 | $2,032.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,041.78 | $2,041.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,015.92 | $9.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,015.92 | $1,025.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $2,041.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,051.04 | $2,051.04 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-942.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-942.30 | $942.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,884.60 | $1,884.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-953.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-953.60 | $953.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,907.20 | $1,907.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-881.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-881.27 | $881.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,762.54 | $1,762.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-953.69 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-953.69 | $953.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,907.38 | $1,907.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-971.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-971.15 | $971.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,942.30 | $1,942.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-733.17 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-733.17 | $733.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,466.34 | $1,466.34 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-708.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-708.74 | $708.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,417.48 | $1,417.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-735.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-735.60 | $735.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,471.20 | $1,471.20 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-724.31 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-724.31 | $724.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,448.62 | $1,448.62 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-792.92 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-792.92 | $792.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,585.84 | $1,585.84 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-386.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-386.88 | $386.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $773.76 | $773.76 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.34 | $17.34 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-11.83 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |