Tax Account 04-184-52-011
Owners
CRESPIN FAMILY TRUST
1068 RIDGEVIEW PL
CANON CITY, CO 81212-9505
Account Summary
| Account ID | 04-184-52-011 |
|---|---|
| Account Type | Real Estate |
| Location | 172 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $917.98 |
| Taxed incl Special Assessments | $917.98 |
| Paid | $917.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $917.98 | $0.00 | $0.00 | $917.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $787.88 | $0.00 | $0.00 | $787.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $796.28 | $0.00 | $0.00 | $796.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $920.26 | $0.00 | $0.00 | $920.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $949.90 | $0.00 | $0.00 | $949.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $721.76 | $0.00 | $0.00 | $721.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $722.12 | $0.00 | $0.00 | $722.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $527.70 | $0.00 | $0.00 | $527.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $525.72 | $0.00 | $0.00 | $525.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $555.78 | $10.00 | $33.35 | $599.13 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $557.02 | $0.00 | $22.28 | $579.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $671.63 | $0.00 | $0.00 | $671.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $649.22 | $0.00 | $0.00 | $649.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $697.74 | $0.00 | $0.00 | $697.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $677.06 | $0.00 | $0.00 | $677.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $697.46 | $0.00 | $0.00 | $697.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $709.98 | $0.00 | $0.00 | $709.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $707.74 | $0.00 | $0.00 | $707.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $716.42 | $0.00 | $0.00 | $716.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $706.36 | $0.00 | $0.00 | $706.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $807.40 | $0.00 | $0.00 | $807.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $728.78 | $0.00 | $0.00 | $728.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $688.76 | $0.00 | $0.00 | $688.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $676.56 | $0.00 | $0.00 | $676.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $630.00 | $0.00 | $0.00 | $630.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $636.30 | $0.00 | $0.00 | $636.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $634.56 | $0.00 | $0.00 | $634.56 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.00 | 9.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-458.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-458.99 | $458.99 |
| 01/19/2026 | Bill | CRESPIN FAMILY TRUST | $917.98 | $917.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-382.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.62 | $382.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.62 | $393.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-382.32 | $405.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $787.88 | $787.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-386.52 | $11.62 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-386.52 | $398.14 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.62 | $784.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $796.28 | $796.28 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-451.24 | $8.89 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-451.24 | $460.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $911.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $920.26 | $920.26 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-466.06 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $466.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-466.06 | $474.95 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $941.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $949.90 | $949.90 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-354.21 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.67 | $354.21 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.67 | $360.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-354.21 | $367.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $721.76 | $721.76 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.34 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-708.78 | $13.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $722.12 | $722.12 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.39 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-258.30 | $5.39 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.39 | $263.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-258.30 | $269.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $527.38 | $527.38 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-521.88 | $10.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $532.66 | $532.66 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-520.50 | $7.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $527.70 | $527.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-518.52 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $518.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $525.72 | $525.72 |
| 11/04/2015 | LIEN | 2014 Redemption Payment | $-628.32 | $0.00 |
| 11/04/2015 | LIEN | 2014 Redemption Interest/Fee | $17.19 | $628.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-581.07 | $611.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.06 | $1,192.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,200.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,210.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $33.35 | $1,200.26 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $611.13 | $1,166.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $555.78 | $555.78 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-571.40 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $571.40 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $22.28 | $579.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $557.02 | $557.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-331.27 | $4.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $335.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-331.27 | $340.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $671.63 | $671.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-324.61 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-324.61 | $324.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $649.22 | $649.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-348.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-348.87 | $348.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $697.74 | $697.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-338.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-338.53 | $338.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $677.06 | $677.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-348.73 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-348.73 | $348.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $697.46 | $697.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-354.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-354.99 | $354.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $709.98 | $709.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-369.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-369.76 | $369.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $739.52 | $739.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-353.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-353.87 | $353.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $707.74 | $707.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-358.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-358.21 | $358.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $716.42 | $716.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-353.18 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-353.18 | $353.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $706.36 | $706.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-403.70 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-403.70 | $403.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $807.40 | $807.40 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-364.39 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-364.39 | $364.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $728.78 | $728.78 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-344.38 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-344.38 | $344.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $688.76 | $688.76 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-338.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-338.28 | $338.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $676.56 | $676.56 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-315.00 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-315.00 | $315.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $630.00 | $630.00 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-318.15 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-318.15 | $318.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $636.30 | $636.30 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-317.28 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-317.28 | $317.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $634.56 | $634.56 |