Tax Account 03-330-00-044
Owners
CRITES BRIAN L/ CRITES ANJELICA M
33851 E US HWY 50
PUEBLO, CO 81006-9566
Account Summary
| Account ID | 03-330-00-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.22 |
| Taxed incl Special Assessments | $3.22 |
| Paid | $3.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $3.22 | $0.00 | $0.00 | $3.22 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $202.88 | $0.00 | $0.00 | $202.88 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $205.04 | $0.00 | $0.00 | $205.04 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $6.50 | $0.00 | $0.20 | $6.70 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $6.48 | $0.00 | $0.13 | $6.61 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $6.48 | $10.00 | $0.39 | $16.87 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $6.77 | $0.00 | $0.00 | $6.77 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $6.77 | $0.00 | $0.00 | $6.77 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $6.78 | $0.00 | $0.00 | $6.78 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $6.72 | $10.00 | $0.40 | $17.12 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $6.69 | $0.00 | $0.20 | $6.89 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $6.67 | $0.00 | $0.00 | $6.67 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $6.63 | $10.00 | $0.39 | $17.02 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $6.67 | $10.00 | $0.33 | $17.00 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $6.44 | $0.00 | $0.19 | $6.63 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $6.50 | $0.00 | $0.00 | $6.50 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $6.24 | $0.00 | $0.00 | $6.24 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $2.08 | $0.00 | $0.00 | $2.08 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $2.11 | $0.00 | $0.00 | $2.11 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $3.38 | $0.00 | $0.00 | $3.38 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $3.29 | $0.00 | $0.00 | $3.29 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $3.51 | $0.00 | $0.14 | $3.65 | $0.00 | $0.00 | 11.7165 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | CRITES BRIAN L/ CRITES ANJELICA M PAYIT PAID BY PAYMENT PROVIDER API | $-3.22 | $0.00 |
| 01/19/2026 | Bill | CRITES BRIAN L/ CRITES ANJELICA M | $3.22 | $3.22 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-9.62 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-193.26 | $9.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $202.88 | $202.88 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-9.62 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-195.42 | $9.62 |
| 05/03/2024 | LIEN | 2022 Redemption Payment | $-12.57 | $205.04 |
| 05/03/2024 | LIEN | 2022 Redemption Interest/Fee | $0.87 | $217.61 |
| 05/03/2024 | LIEN | 2021 Redemption Payment | $-13.62 | $216.74 |
| 05/03/2024 | LIEN | 2021 Redemption Interest/Fee | $2.01 | $230.36 |
| 05/03/2024 | LIEN | 2020 Redemption Payment | $-45.05 | $228.35 |
| 05/03/2024 | LIEN | 2020 Redemption Interest/Fee | $14.18 | $273.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $205.04 | $259.22 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-6.37 | $54.18 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.33 | $60.55 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $0.20 | $60.88 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $11.70 | $60.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6.50 | $48.98 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.33 | $42.48 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-6.28 | $42.81 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $0.13 | $49.09 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $11.61 | $48.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6.48 | $37.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $30.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $31.19 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $37.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.39 | $47.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $47.35 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $30.87 | $37.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6.48 | $6.48 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.47 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $6.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6.77 | $6.77 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $6.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6.77 | $6.77 |
| 06/18/2018 | LIEN | 2016 Redemption Payment | $-38.52 | $0.00 |
| 06/18/2018 | LIEN | 2016 Redemption Interest/Fee | $9.40 | $38.52 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $29.12 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $29.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6.78 | $35.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $29.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $36.01 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $36.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $0.40 | $46.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $45.84 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $29.12 | $35.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6.72 | $6.72 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.23 | $6.66 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $0.20 | $6.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6.69 | $6.69 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $0.22 |
| 01/26/2015 | LIEN | 2013 Redemption Payment | $-36.99 | $6.67 |
| 01/26/2015 | LIEN | 2013 Redemption Interest/Fee | $7.97 | $43.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6.67 | $35.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $29.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $39.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $45.81 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $46.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.39 | $36.04 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $29.02 | $35.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6.63 | $6.63 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $6.76 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $7.00 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $0.33 | $17.00 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $16.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6.67 | $6.67 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-6.63 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $0.19 | $6.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6.44 | $6.44 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-6.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6.50 | $6.50 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-6.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6.24 | $6.24 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-2.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.08 | $2.08 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-2.11 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.11 | $2.11 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-3.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.38 | $3.38 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-3.29 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.29 | $3.29 |
| 09/13/2005 | PAYMENT | 2004 - Bill Payment | $-3.65 | $0.00 |
| 09/13/2005 | INTEREST | 2004 Interest/Penalty | $0.14 | $3.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.51 | $3.51 |