Tax Account 03-330-00-047
Owners
CRITES BRIAN L/ CRITES ANJELICA M
33851 E US HWY 50
PUEBLO, CO 81006-9566
Account Summary
| Account ID | 03-330-00-047 |
|---|---|
| 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 | $158.30 | $0.00 | $4.75 | $163.05 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $167.98 | $0.00 | $0.00 | $167.98 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $6.50 | $0.00 | $0.00 | $6.50 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $6.16 | $0.00 | $0.00 | $6.16 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $6.48 | $0.00 | $0.00 | $6.48 | $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 | $6.50 | $0.00 | $0.00 | $6.50 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $6.47 | $0.00 | $0.00 | $6.47 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $6.45 | $0.00 | $0.00 | $6.45 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $6.41 | $0.00 | $0.00 | $6.41 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $6.44 | $0.00 | $0.00 | $6.44 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $6.44 | $0.00 | $0.00 | $6.44 | $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 |
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 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2021-2022 | 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 | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-163.05 | $0.00 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $4.75 | $163.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $158.30 | $158.30 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-7.90 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-160.08 | $7.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $167.98 | $167.98 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-6.18 | $0.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6.50 | $6.50 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.16 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6.16 | $6.16 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $6.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6.48 | $6.48 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.47 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $6.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6.77 | $6.77 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $6.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6.77 | $6.77 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $6.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6.78 | $6.78 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6.50 | $6.50 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6.47 | $6.47 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6.45 | $6.45 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6.41 | $6.41 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6.44 | $6.44 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-6.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6.44 | $6.44 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-6.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6.50 | $6.50 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-6.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6.24 | $6.24 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-2.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.08 | $2.08 |