Tax Account 04-191-42-008
Owners
CRIGER URIAH D/CRIGER JENNIFER L
1716 SHERIDAN RD
PUEBLO, CO 81001-1615
Account Summary
| Account ID | 04-191-42-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1716 SHERIDAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,185.19 |
| Taxed incl Special Assessments | $1,185.19 |
| Paid | $1,185.19 |
| 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 | $1,185.19 | $0.00 | $0.00 | $1,185.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $907.90 | $0.00 | $0.00 | $907.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $918.56 | $0.00 | $0.00 | $918.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $947.08 | $0.00 | $0.00 | $947.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $976.80 | $0.00 | $0.00 | $976.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $784.34 | $0.00 | $0.00 | $784.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $784.50 | $0.00 | $0.00 | $784.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $580.92 | $0.00 | $0.00 | $580.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $586.72 | $0.00 | $0.00 | $586.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $566.42 | $0.00 | $0.00 | $566.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $564.30 | $0.00 | $0.00 | $564.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $551.42 | $0.00 | $0.00 | $551.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $552.66 | $0.00 | $0.00 | $552.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $618.41 | $0.00 | $0.00 | $618.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $597.78 | $0.00 | $0.00 | $597.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $669.82 | $0.00 | $0.00 | $669.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $649.72 | $0.00 | $0.00 | $649.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $348.26 | $0.00 | $0.00 | $348.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $354.52 | $0.00 | $0.00 | $354.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $333.08 | $0.00 | $0.00 | $333.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $628.34 | $0.00 | $0.00 | $628.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $619.50 | $0.00 | $0.00 | $619.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $667.92 | $0.00 | $0.00 | $667.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $602.88 | $0.00 | $0.00 | $602.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $573.16 | $0.00 | $0.00 | $573.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $563.00 | $0.00 | $0.00 | $563.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $546.00 | $0.00 | $0.00 | $546.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $551.46 | $0.00 | $0.00 | $551.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $505.66 | $0.00 | $0.00 | $505.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $642.94 | $0.00 | $0.00 | $642.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $642.94 | $0.00 | $0.00 | $642.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $593.62 | $0.00 | $0.00 | $593.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.29 | 8.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000007564 | $-1,185.19 | $0.00 |
| 01/19/2026 | BILL | CRIGER URIAH D/CRIGER JENNIFER L | $1,185.19 | $1,185.19 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-882.20 | $25.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $907.90 | $907.90 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-25.70 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-892.86 | $25.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $918.56 | $918.56 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-928.78 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-18.30 | $928.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $947.08 | $947.08 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-958.50 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $958.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $976.80 | $976.80 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-14.48 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-769.86 | $14.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $784.34 | $784.34 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-14.48 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-770.02 | $14.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $784.50 | $784.50 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-569.06 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $569.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $580.92 | $580.92 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-574.86 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $574.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $586.72 | $586.72 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-558.68 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $558.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $566.42 | $566.42 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-556.56 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $556.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $564.30 | $564.30 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-543.88 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $543.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $551.42 | $551.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-545.12 | $7.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $552.66 | $552.66 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-610.04 | $8.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $618.41 | $618.41 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-597.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $597.78 | $597.78 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-669.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $669.82 | $669.82 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-324.86 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-324.86 | $324.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $649.72 | $649.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-174.13 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-174.13 | $174.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $348.26 | $348.26 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-177.26 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-177.26 | $177.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $354.52 | $354.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-166.54 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-166.54 | $166.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $333.08 | $333.08 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $318.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $637.52 | $637.52 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-314.17 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-314.17 | $314.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $628.34 | $628.34 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-309.75 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-309.75 | $309.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $619.50 | $619.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-333.96 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-333.96 | $333.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $667.92 | $667.92 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-301.44 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-301.44 | $301.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $602.88 | $602.88 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-286.58 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-286.58 | $286.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $573.16 | $573.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-281.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-281.50 | $281.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $563.00 | $563.00 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-273.00 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-273.00 | $273.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $546.00 | $546.00 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-275.73 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-275.73 | $275.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $551.46 | $551.46 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-246.98 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-246.98 | $246.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $493.96 | $493.96 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-252.83 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-252.83 | $252.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $505.66 | $505.66 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-269.19 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-269.19 | $269.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $538.38 | $538.38 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-269.19 | $0.00 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-269.19 | $269.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $538.38 | $538.38 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-321.47 | $0.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-321.47 | $321.47 |
| 01/01/1993 | BILL | 1992 Tax Bill | $642.94 | $642.94 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-321.47 | $0.00 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-321.47 | $321.47 |
| 01/01/1992 | BILL | 1991 Tax Bill | $642.94 | $642.94 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-593.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $593.62 | $593.62 |