Tax Account 48-350-00-062
Owners
CURTIS WARREN B
7 CARNOUSTIE CT
PUEBLO, CO 81001-1179
Account Summary
| Account ID | 48-350-00-062 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $329.99 |
| 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 | $329.99 | $0.00 | $0.00 | $329.99 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $96.61 | $10.00 | $1.61 | $108.22 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $99.94 | $0.00 | $0.00 | $99.94 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $102.46 | $0.00 | $0.00 | $102.46 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $94.58 | $0.00 | $0.00 | $94.58 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $95.10 | $0.00 | $0.00 | $95.10 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $95.24 | $0.00 | $0.00 | $95.24 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $105.04 | $0.00 | $0.00 | $105.04 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $98.44 | $0.00 | $0.00 | $98.44 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $98.14 | $0.00 | $0.00 | $98.14 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $97.42 | $0.00 | $0.00 | $97.42 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $97.91 | $0.00 | $0.00 | $97.91 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $96.90 | $0.00 | $0.00 | $96.90 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $97.96 | $0.00 | $0.00 | $97.96 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $98.54 | $0.00 | $0.00 | $98.54 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $98.58 | $0.00 | $0.00 | $98.58 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $100.32 | $0.00 | $0.00 | $100.32 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $108.26 | $0.00 | $0.00 | $108.26 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $105.02 | $0.00 | $0.00 | $105.02 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $88.74 | $0.00 | $0.00 | $88.74 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $87.50 | $0.00 | $0.00 | $87.50 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $85.14 | $0.00 | $0.00 | $85.14 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $79.74 | $0.00 | $0.00 | $79.74 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $79.00 | $0.00 | $0.00 | $79.00 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $76.04 | $0.00 | $0.00 | $76.04 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $77.86 | $0.00 | $0.00 | $77.86 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $79.56 | $0.00 | $0.00 | $79.56 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $84.68 | $0.00 | $0.00 | $84.68 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $84.44 | $0.00 | $0.00 | $84.44 | $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 | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-141.84 | $0.00 |
| 03/24/2026 | LIEN | 2023 REDEMPTION INTEREST | $23.63 | $141.84 |
| 03/24/2026 | LIEN | REDEMPTION FEE | $7.00 | $118.21 |
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000006163 | $-164.99 | $111.21 |
| 02/24/2026 | PAYMENT | CURTIS WARREN B CHECK 6158 | $-165.00 | $276.20 |
| 01/19/2026 | Bill | CURTIS WARREN B | $329.99 | $441.20 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $67.38 | $111.21 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $43.83 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $434.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $436.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $43.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-83.99 | $45.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $129.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $139.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $1.61 | $129.04 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $111.21 | $127.43 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-79.24 | $16.22 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $95.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.61 | $96.61 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-99.04 | $0.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $99.94 | $99.94 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-101.56 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.90 | $101.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $102.46 | $102.46 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-93.30 | $1.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $94.58 | $94.58 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-93.16 | $1.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $94.44 | $94.44 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-93.82 | $1.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $95.10 | $95.10 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-93.96 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $93.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $95.24 | $95.24 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-104.08 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $104.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $105.04 | $105.04 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-97.48 | $0.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $98.44 | $98.44 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-97.18 | $0.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.14 | $98.14 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-96.46 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $96.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $97.42 | $97.42 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-96.96 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $96.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $97.91 | $97.91 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-96.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $96.90 | $96.90 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-97.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $97.96 | $97.96 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-98.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $98.54 | $98.54 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-98.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $98.58 | $98.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-50.16 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-50.16 | $50.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $100.32 | $100.32 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-108.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $108.26 | $108.26 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-52.51 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-52.51 | $52.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $105.02 | $105.02 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-88.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $88.74 | $88.74 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-43.75 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-43.75 | $43.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $87.50 | $87.50 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-85.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $85.14 | $85.14 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-79.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $79.74 | $79.74 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-79.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $79.00 | $79.00 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-76.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $76.04 | $76.04 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-77.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.86 | $77.86 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-79.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $79.56 | $79.56 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-42.34 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-42.34 | $42.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.68 | $84.68 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $42.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.44 | $84.44 |