Tax Account 04-202-27-010
Owners
CRAWFORD ERIN KATHLEEN/CRAWFORD DIRK RENE BURL
7 COURTNEY PL
PUEBLO, CO 81001-1714
Account Summary
| Account ID | 04-202-27-010 |
|---|---|
| Account Type | Real Estate |
| Location | 7 COURTNEY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,482.13 |
| Taxed incl Special Assessments | $2,482.13 |
| Paid | $2,482.13 |
| 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 | $2,482.13 | $0.00 | $0.00 | $2,482.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,519.78 | $0.00 | $0.00 | $2,519.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,547.74 | $0.00 | $0.00 | $2,547.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,371.66 | $0.00 | $0.00 | $2,371.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,447.44 | $0.00 | $0.00 | $2,447.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,998.70 | $0.00 | $0.00 | $1,998.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,290.66 | $0.00 | $0.00 | $1,290.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $829.24 | $0.00 | $33.17 | $862.41 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $837.38 | $0.00 | $12.62 | $850.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $724.54 | $0.00 | $0.00 | $724.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $721.86 | $0.00 | $0.00 | $721.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $705.04 | $0.00 | $0.00 | $705.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $706.60 | $0.00 | $0.00 | $706.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $749.02 | $0.00 | $0.00 | $749.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,419.30 | $0.00 | $0.00 | $1,419.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,675.82 | $0.00 | $0.00 | $1,675.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,624.74 | $0.00 | $0.00 | $1,624.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,730.70 | $0.00 | $0.00 | $1,730.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,761.74 | $0.00 | $0.00 | $1,761.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,642.40 | $0.00 | $0.00 | $1,642.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,571.80 | $0.00 | $0.00 | $1,571.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,562.98 | $0.00 | $0.00 | $1,562.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,483.14 | $0.00 | $0.00 | $1,483.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,601.50 | $0.00 | $0.00 | $1,601.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,445.56 | $0.00 | $0.00 | $1,445.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,160.24 | $0.00 | $0.00 | $1,160.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,139.68 | $0.00 | $0.00 | $1,139.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,238.16 | $0.00 | $0.00 | $1,238.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,169.10 | $0.00 | $17.54 | $1,186.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,076.72 | $0.00 | $0.00 | $1,076.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,102.22 | $0.00 | $0.00 | $1,102.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,169.38 | $0.00 | $0.00 | $1,169.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,169.38 | $0.00 | $0.00 | $1,169.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,215.24 | $0.00 | $0.00 | $1,215.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,215.24 | $0.00 | $0.00 | $1,215.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,114.36 | $0.00 | $0.00 | $1,114.36 | $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 | 52.51 | 53.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.99 | 58.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.99 | 58.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.38 | 45.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.38 | 45.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,241.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,241.07 | $1,241.06 |
| 01/19/2026 | BILL | CRAWFORD ERIN KATHLEEN/CRAWFORD DIRK RENE BURL | $2,482.13 | $2,482.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.60 | $29.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.60 | $1,259.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.29 | $2,490.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,519.78 | $2,519.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,244.58 | $29.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.29 | $1,273.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,244.58 | $1,303.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,547.74 | $2,547.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,162.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.92 | $1,162.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,162.91 | $1,185.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.92 | $2,348.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,371.66 | $2,371.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.80 | $22.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.92 | $1,223.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.80 | $1,246.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,447.44 | $2,447.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-980.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.46 | $980.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-980.89 | $999.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.46 | $1,980.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,998.70 | $1,998.70 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-36.92 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,253.74 | $36.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,290.66 | $1,290.66 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-31.20 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-831.21 | $31.20 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $33.17 | $862.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $829.24 | $829.24 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-819.40 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-30.60 | $819.40 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $12.62 | $850.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $837.38 | $837.38 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-705.02 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-19.52 | $705.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $724.54 | $724.54 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-702.34 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-19.52 | $702.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $721.86 | $721.86 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-686.02 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-19.02 | $686.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $705.04 | $705.04 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-19.02 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-687.58 | $19.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $706.60 | $706.60 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-729.14 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-19.88 | $729.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $749.02 | $749.02 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,419.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,419.30 | $1,419.30 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-837.91 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-837.91 | $837.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,675.82 | $1,675.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-812.37 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-812.37 | $812.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,624.74 | $1,624.74 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-865.35 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-865.35 | $865.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,730.70 | $1,730.70 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-880.87 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-880.87 | $880.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,761.74 | $1,761.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-821.20 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-821.20 | $821.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,642.40 | $1,642.40 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,571.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,571.80 | $1,571.80 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,562.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,562.98 | $1,562.98 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,483.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,483.14 | $1,483.14 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,601.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,601.50 | $1,601.50 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-722.78 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-722.78 | $722.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,445.56 | $1,445.56 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-580.12 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-580.12 | $580.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,160.24 | $1,160.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-569.84 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-569.84 | $569.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,139.68 | $1,139.68 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,238.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,238.16 | $1,238.16 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-602.09 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $17.54 | $602.09 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-584.55 | $584.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,169.10 | $1,169.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-538.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-538.36 | $538.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,076.72 | $1,076.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-551.11 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-551.11 | $551.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,102.22 | $1,102.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,169.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,169.38 | $1,169.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,169.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,169.38 | $1,169.38 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,215.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,215.24 | $1,215.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,215.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,215.24 | $1,215.24 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,114.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,114.36 | $1,114.36 |