Tax Account 35-000-05-015
Owners
CURLEY THOMAS F/CURLEY LESLIE A
7005 PINE BLUFF LN
PUEBLO, CO 81004-9780
Account Summary
| Account ID | 35-000-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 7005 PINE BLUFF LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,992.38 |
| Taxed incl Special Assessments | $1,992.38 |
| Paid | $996.19 |
| Bill Total | $1,992.38 |
| Interest | $0.00 |
| Bill Balance | $996.19 |
| Prior Billed* | $996.19 |
| Total Account Balance** | $996.19 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,595.06 | $0.00 | $0.00 | $1,595.06 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,611.98 | $0.00 | $0.00 | $1,611.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,426.40 | $0.00 | $0.00 | $2,426.40 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,491.20 | $0.00 | $0.00 | $2,491.20 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,809.74 | $0.00 | $0.00 | $1,809.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,805.56 | $0.00 | $0.00 | $1,805.56 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,726.78 | $0.00 | $0.00 | $1,726.78 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,729.34 | $0.00 | $0.00 | $1,729.34 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,665.60 | $0.00 | $0.00 | $1,665.60 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,560.82 | $0.00 | $0.00 | $1,560.82 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,482.60 | $0.00 | $0.00 | $1,482.60 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,620.88 | $0.00 | $0.00 | $1,620.88 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,712.05 | $0.00 | $0.00 | $1,712.05 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,431.68 | $0.00 | $0.00 | $1,431.68 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,521.26 | $0.00 | $0.00 | $1,521.26 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,537.52 | $0.00 | $0.00 | $1,537.52 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,561.88 | $0.00 | $0.00 | $1,561.88 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,593.00 | $0.00 | $0.00 | $1,593.00 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,379.72 | $0.00 | $0.00 | $1,379.72 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,333.76 | $0.00 | $0.00 | $1,333.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,954.86 | $0.00 | $0.00 | $1,954.86 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,924.86 | $0.00 | $0.00 | $1,924.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,725.46 | $0.00 | $0.00 | $1,725.46 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,603.84 | $0.00 | $0.00 | $1,603.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $20.19 | $0.00 | $0.00 | $20.19 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $20.34 | $0.00 | $0.00 | $20.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.86 | $0.00 | $0.00 | $20.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $21.39 | $0.00 | $0.00 | $21.39 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 18.55 | 18.57 | 18.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 149.10 | 149.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.31 | 16.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-996.19 | $996.19 |
| 01/19/2026 | Bill | CURLEY THOMAS F/CURLEY LESLIE A | $1,992.38 | $1,992.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-779.16 | $18.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.37 | $797.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-779.16 | $815.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,595.06 | $1,595.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-787.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.37 | $787.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.37 | $805.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-787.62 | $824.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,611.98 | $1,611.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $1,196.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.46 | $1,213.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $2,409.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,426.40 | $2,426.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,228.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $1,228.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,228.86 | $1,245.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $2,474.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,491.20 | $2,491.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-892.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.10 | $892.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.10 | $904.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-892.77 | $916.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,809.74 | $1,809.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-890.68 | $12.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $902.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-890.68 | $914.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,805.56 | $1,805.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-851.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $851.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-851.89 | $863.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $1,715.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,726.78 | $1,726.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-853.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $853.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $864.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-853.17 | $876.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,729.34 | $1,729.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-825.36 | $7.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-825.36 | $832.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $1,658.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,665.60 | $1,665.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-772.97 | $7.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $780.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-772.97 | $787.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,560.82 | $1,560.82 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-734.20 | $7.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $741.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-734.20 | $748.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,482.60 | $1,482.60 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-728.79 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-74.55 | $728.79 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $803.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-74.55 | $810.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-728.79 | $884.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $1,613.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,620.88 | $1,620.88 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-847.79 | $8.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.24 | $856.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-847.79 | $864.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,712.05 | $1,712.05 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-715.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-715.84 | $715.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,431.68 | $1,431.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-760.63 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-760.63 | $760.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,521.26 | $1,521.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-768.76 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-768.76 | $768.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,537.52 | $1,537.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-780.94 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-780.94 | $780.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,561.88 | $1,561.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-796.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-796.50 | $796.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,593.00 | $1,593.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-689.86 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-689.86 | $689.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,379.72 | $1,379.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-666.88 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-666.88 | $666.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,333.76 | $1,333.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-977.43 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-977.43 | $977.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,954.86 | $1,954.86 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-962.43 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-962.43 | $962.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,924.86 | $1,924.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-862.73 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-862.73 | $862.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,725.46 | $1,725.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-801.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-801.92 | $801.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,603.84 | $1,603.84 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-20.19 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.19 | $20.19 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-20.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.34 | $20.34 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-20.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.86 | $20.86 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-21.39 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.39 | $21.39 |