Tax Account 04-194-05-005
Owners
LINDSAY CRITES SONJA Y/CRITES DANNY
1510 KICKAPOO RD
PUEBLO, CO 81001-1607
Account Summary
| Account ID | 04-194-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1510 KICKAPOO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,445.94 |
| Taxed incl Special Assessments | $1,445.94 |
| Paid | $1,445.94 |
| 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 | $1,445.94 | $0.00 | $0.00 | $1,445.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,185.02 | $0.00 | $0.00 | $1,185.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,198.64 | $0.00 | $0.00 | $1,198.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,268.72 | $0.00 | $0.00 | $1,268.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,309.34 | $0.00 | $0.00 | $1,309.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,038.72 | $0.00 | $0.00 | $1,038.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,038.84 | $0.00 | $0.00 | $1,038.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $761.06 | $0.00 | $0.00 | $761.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $768.66 | $0.00 | $0.00 | $768.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $743.68 | $0.00 | $0.00 | $743.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $740.88 | $0.00 | $0.00 | $740.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $723.48 | $0.00 | $0.00 | $723.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $725.10 | $0.00 | $0.00 | $725.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $810.05 | $0.00 | $0.00 | $810.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $783.02 | $0.00 | $0.00 | $783.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $885.52 | $0.00 | $0.00 | $885.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $859.30 | $0.00 | $0.00 | $859.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $921.32 | $0.00 | $0.00 | $921.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $937.84 | $0.00 | $0.00 | $937.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $868.64 | $0.00 | $0.00 | $868.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $831.30 | $0.00 | $0.00 | $831.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $820.16 | $0.00 | $0.00 | $820.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $808.64 | $0.00 | $24.26 | $832.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $873.80 | $0.00 | $34.95 | $908.75 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $788.72 | $0.00 | $31.55 | $820.27 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $686.30 | $10.00 | $41.18 | $737.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $674.14 | $10.00 | $33.71 | $717.85 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $698.04 | $0.00 | $0.00 | $698.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $705.02 | $0.00 | $0.00 | $705.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $689.70 | $0.00 | $0.00 | $689.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $689.70 | $0.00 | $0.00 | $689.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $634.90 | $0.00 | $0.00 | $634.90 | $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 | 30.65 | 30.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.86 | 10.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-722.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-722.97 | $722.97 |
| 01/19/2026 | BILL | LINDSAY CRITES SONJA Y/CRITES DANNY | $1,445.94 | $1,445.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-576.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $576.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $592.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-576.83 | $608.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,185.02 | $1,185.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-583.64 | $15.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $599.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-583.64 | $615.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,198.64 | $1,198.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-622.10 | $12.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-622.10 | $634.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $1,256.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,268.72 | $1,268.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-642.41 | $12.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $654.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-642.41 | $666.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,309.34 | $1,309.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-509.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $509.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-509.77 | $519.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $1,029.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,038.72 | $1,038.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-509.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $509.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $519.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-509.83 | $529.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,038.84 | $1,038.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-372.76 | $7.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-372.76 | $380.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $753.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $761.06 | $761.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-376.56 | $7.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-376.56 | $384.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $760.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $768.66 | $768.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-366.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $366.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-366.76 | $371.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $738.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $743.68 | $743.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-365.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $365.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $370.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-365.36 | $375.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $740.88 | $740.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-356.79 | $4.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-356.79 | $361.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $718.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $723.48 | $723.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-357.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $357.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-357.60 | $362.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $720.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $725.10 | $725.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-399.54 | $5.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-399.54 | $405.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $804.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $810.05 | $810.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-391.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-391.51 | $391.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $783.02 | $783.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-442.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-442.76 | $442.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $885.52 | $885.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-429.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-429.65 | $429.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $859.30 | $859.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-460.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-460.66 | $460.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $921.32 | $921.32 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-468.92 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-468.92 | $468.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $937.84 | $937.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-434.32 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-434.32 | $434.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $868.64 | $868.64 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-415.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-415.65 | $415.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $831.30 | $831.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-410.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-410.08 | $410.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $820.16 | $820.16 |
| 12/17/2004 | LIEN | 2003 Redemption Payment | $-888.17 | $0.00 |
| 12/17/2004 | LIEN | 2003 Redemption Interest/Fee | $50.27 | $888.17 |
| 12/17/2004 | LIEN | 2002 Redemption Payment | $-1,069.09 | $837.90 |
| 12/17/2004 | LIEN | 2002 Redemption Interest/Fee | $155.34 | $1,906.99 |
| 12/17/2004 | LIEN | 2001 Redemption Payment | $-1,064.60 | $1,751.65 |
| 12/17/2004 | LIEN | 2001 Redemption Interest/Fee | $239.33 | $2,816.25 |
| 12/17/2004 | LIEN | 2000 Redemption Payment | $-1,037.66 | $2,576.92 |
| 12/17/2004 | LIEN | 2000 Redemption Interest/Fee | $296.18 | $3,614.58 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-832.90 | $3,318.40 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $24.26 | $4,151.30 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $837.90 | $4,127.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $808.64 | $3,289.14 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-908.75 | $2,480.50 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $34.95 | $3,389.25 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $913.75 | $3,354.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $873.80 | $2,440.55 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-820.27 | $1,566.75 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $31.55 | $2,387.02 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $825.27 | $2,355.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $788.72 | $1,530.20 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $741.48 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-727.48 | $751.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,478.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $41.18 | $1,468.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $741.48 | $1,427.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $686.30 | $686.30 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-707.85 | $10.00 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $33.71 | $717.85 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $684.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $674.14 | $674.14 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-698.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $698.04 | $698.04 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-352.51 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-352.51 | $352.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $705.02 | $705.02 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-332.08 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-332.08 | $332.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $664.16 | $664.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-276.98 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-276.98 | $276.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $553.96 | $553.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-586.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $586.98 | $586.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-586.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $586.98 | $586.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-689.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $689.70 | $689.70 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-689.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $689.70 | $689.70 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-634.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $634.90 | $634.90 |