Tax Account 04-283-05-004
Owners
CROFT AISLINN
147 WELLINGTON ST
FOUNTAIN, CO 80817-1873
Account Summary
| Account ID | 04-283-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1209 DEANE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $969.85 |
| Taxed incl Special Assessments | $969.85 |
| Paid | $484.93 |
| Bill Total | $969.85 |
| Interest | $0.00 |
| Bill Balance | $484.92 |
| Prior Billed* | $484.92 |
| Total Account Balance** | $484.92 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $719.58 | $0.00 | $0.00 | $719.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $389.96 | $0.00 | $0.00 | $389.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $462.60 | $0.00 | $13.88 | $476.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $476.94 | $0.00 | $4.77 | $481.71 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $295.76 | $0.00 | $8.87 | $304.63 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $296.12 | $0.00 | $0.00 | $296.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $197.72 | $0.00 | $0.00 | $197.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $199.70 | $0.00 | $0.00 | $199.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $186.52 | $0.00 | $0.00 | $186.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $227.30 | $0.00 | $0.00 | $227.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $268.82 | $0.00 | $0.00 | $268.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $136.56 | $0.00 | $0.00 | $136.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $153.56 | $0.00 | $0.00 | $153.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $293.00 | $0.00 | $0.00 | $293.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $376.60 | $0.00 | $18.83 | $395.43 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $364.50 | $0.00 | $18.23 | $382.73 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $205.36 | $0.00 | $0.00 | $205.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $209.04 | $0.00 | $6.27 | $215.31 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $194.24 | $0.00 | $1.94 | $196.18 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $371.62 | $0.00 | $0.00 | $371.62 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $379.94 | $0.00 | $0.00 | $379.94 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $374.56 | $0.00 | $0.00 | $374.56 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $198.78 | $0.00 | $1.99 | $200.77 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $358.64 | $0.00 | $5.38 | $364.02 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $240.96 | $0.00 | $0.00 | $240.96 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $236.76 | $0.00 | $0.00 | $236.76 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $238.66 | $0.00 | $1.19 | $239.85 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $210.94 | $0.00 | $0.00 | $210.94 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $245.92 | $0.00 | $0.00 | $245.92 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $245.92 | $0.00 | $0.00 | $245.92 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $281.32 | $0.00 | $0.00 | $281.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $281.32 | $0.00 | $0.00 | $281.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $280.16 | $0.00 | $0.00 | $280.16 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 10.34 | 10.36 | 10.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-484.93 | $484.92 |
| 01/19/2026 | Bill | CROFT AISLINN | $969.85 | $969.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-348.87 | $10.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-348.87 | $359.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.92 | $708.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $719.58 | $719.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-187.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.52 | $187.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.52 | $194.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-187.46 | $202.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $389.96 | $389.96 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-467.29 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $467.29 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $13.88 | $476.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $462.60 | $462.60 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-472.70 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-9.01 | $472.70 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $4.77 | $481.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $476.94 | $476.94 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-299.01 | $5.62 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $8.87 | $304.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $295.76 | $295.76 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-290.66 | $5.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $296.12 | $296.12 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-193.68 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.04 | $193.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $197.72 | $197.72 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-195.66 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $195.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $199.70 | $199.70 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-183.98 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $183.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $186.52 | $186.52 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-224.18 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $224.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $227.30 | $227.30 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-132.57 | $1.84 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $134.41 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-132.57 | $136.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $268.82 | $268.82 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-66.44 | $1.84 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-66.44 | $68.28 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $134.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $136.56 | $136.56 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-149.46 | $4.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $153.56 | $153.56 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-293.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $293.00 | $293.00 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-395.43 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $18.83 | $395.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $376.60 | $376.60 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-382.73 | $0.00 |
| 09/14/2010 | INTEREST | 2009 Interest/Penalty | $18.23 | $382.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $364.50 | $364.50 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-205.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $205.36 | $205.36 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-215.31 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $6.27 | $215.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $209.04 | $209.04 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-196.18 | $0.00 |
| 05/25/2007 | INTEREST | 2006 Interest/Penalty | $1.94 | $196.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $194.24 | $194.24 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-185.81 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-185.81 | $185.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $371.62 | $371.62 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-189.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-189.97 | $189.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $379.94 | $379.94 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-187.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-187.28 | $187.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $374.56 | $374.56 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-200.77 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $1.99 | $200.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $198.78 | $198.78 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-182.91 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $5.38 | $182.91 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-181.11 | $177.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $358.64 | $358.64 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-120.48 | $0.00 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-120.48 | $120.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $240.96 | $240.96 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-118.38 | $0.00 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-118.38 | $118.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $236.76 | $236.76 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-120.52 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $1.19 | $120.52 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-119.33 | $119.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $238.66 | $238.66 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-120.58 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-120.58 | $120.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $241.16 | $241.16 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-102.99 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-102.99 | $102.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $205.98 | $205.98 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-105.47 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-105.47 | $105.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $210.94 | $210.94 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-245.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $245.92 | $245.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-245.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $245.92 | $245.92 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-281.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $281.32 | $281.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-281.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $281.32 | $281.32 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-280.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $280.16 | $280.16 |