Tax Account 48-350-00-060
Owners
CURTIS WARREN B
7 CARNOUSTIE CT
PUEBLO, CO 81001-1179
Account Summary
| Account ID | 48-350-00-060 |
|---|---|
| Account Type | Real Estate |
| Location | 8556 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $970.53 |
| Taxed incl Special Assessments | $970.53 |
| Paid | $970.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $970.53 | $0.00 | $0.00 | $970.53 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $618.62 | $0.00 | $0.00 | $618.62 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $625.18 | $0.00 | $0.00 | $625.18 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $675.00 | $0.00 | $0.00 | $675.00 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $340.46 | $0.00 | $0.00 | $340.46 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $339.44 | $0.00 | $0.00 | $339.44 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $278.98 | $0.00 | $0.00 | $278.98 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $279.40 | $0.00 | $0.00 | $279.40 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $270.52 | $0.00 | $0.00 | $270.52 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $253.50 | $0.00 | $0.00 | $253.50 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $266.08 | $0.00 | $0.00 | $266.08 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $284.33 | $0.00 | $0.00 | $284.33 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $281.36 | $0.00 | $0.00 | $281.36 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $318.46 | $0.00 | $0.00 | $318.46 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $321.32 | $0.00 | $0.00 | $321.32 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $341.88 | $0.00 | $0.00 | $341.88 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $347.92 | $0.00 | $0.00 | $347.92 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $401.82 | $0.00 | $0.00 | $401.82 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $389.80 | $0.00 | $0.00 | $389.80 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $406.92 | $0.00 | $4.07 | $410.99 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $401.30 | $0.00 | $0.00 | $401.30 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $384.04 | $0.00 | $0.00 | $384.04 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $646.54 | $0.00 | $0.00 | $646.54 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $622.24 | $0.00 | $0.00 | $622.24 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $605.82 | $0.00 | $0.00 | $605.82 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $619.04 | $0.00 | $0.00 | $619.04 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $544.02 | $0.00 | $0.00 | $544.02 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $542.48 | $0.00 | $0.00 | $542.48 | $0.00 | $0.00 | 9.7044 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.74 | 2.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000006163 | $-485.26 | $0.00 |
| 02/24/2026 | PAYMENT | CURTIS WARREN B CHECK 6158 | $-485.27 | $485.26 |
| 01/19/2026 | Bill | CURTIS WARREN B | $970.53 | $970.53 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-604.68 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.94 | $604.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $618.62 | $618.62 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-6.97 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-305.62 | $6.97 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-305.62 | $312.59 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-6.97 | $618.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $625.18 | $625.18 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-648.84 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-8.86 | $648.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $657.70 | $657.70 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-666.14 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.86 | $666.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $675.00 | $675.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-4.62 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-335.84 | $4.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $340.46 | $340.46 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-334.82 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.62 | $334.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $339.44 | $339.44 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-275.20 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.78 | $275.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $278.98 | $278.98 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.78 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-275.62 | $3.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $279.40 | $279.40 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-268.06 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $268.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $270.52 | $270.52 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-251.04 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $251.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $253.50 | $253.50 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-263.50 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $263.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $266.08 | $266.08 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-261.56 | $2.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $264.14 | $264.14 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-281.56 | $2.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $284.33 | $284.33 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-281.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $281.36 | $281.36 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-318.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $318.46 | $318.46 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-321.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $321.32 | $321.32 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-341.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $341.88 | $341.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-173.96 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-173.96 | $173.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $347.92 | $347.92 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-401.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $401.82 | $401.82 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-194.90 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-194.90 | $194.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $389.80 | $389.80 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-207.53 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $4.07 | $207.53 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-203.46 | $203.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $406.92 | $406.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-200.65 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-200.65 | $200.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $401.30 | $401.30 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-409.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $409.98 | $409.98 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-384.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $384.04 | $384.04 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-323.27 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-323.27 | $323.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $646.54 | $646.54 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-622.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $622.24 | $622.24 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-605.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $605.82 | $605.82 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-619.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $619.04 | $619.04 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-272.01 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-272.01 | $272.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $544.02 | $544.02 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-271.24 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-271.24 | $271.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $542.48 | $542.48 |