Tax Account 04-283-17-004
Owners
CROWE AUSTIN/LEWIS HILARY
2620 E 9TH ST
PUEBLO, CO 81001-2318
Account Summary
| Account ID | 04-283-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2620 E 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,012.92 |
| Taxed incl Special Assessments | $1,012.92 |
| Paid | $506.46 |
| Bill Total | $1,012.92 |
| Interest | $0.00 |
| Bill Balance | $506.46 |
| Prior Billed* | $506.46 |
| Total Account Balance** | $506.46 |
| 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 | $750.80 | $0.00 | $0.00 | $750.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $759.76 | $0.00 | $0.00 | $759.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $811.06 | $0.00 | $0.00 | $811.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $836.38 | $0.00 | $0.00 | $836.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $444.14 | $0.00 | $0.00 | $444.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $443.34 | $0.00 | $2.22 | $445.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $303.12 | $0.00 | $0.00 | $303.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $306.14 | $0.00 | $0.00 | $306.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $293.56 | $0.00 | $0.00 | $293.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $292.46 | $0.00 | $0.00 | $292.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $350.72 | $0.00 | $1.75 | $352.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $393.27 | $0.00 | $0.00 | $393.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $380.14 | $0.00 | $0.00 | $380.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $477.44 | $0.00 | $0.00 | $477.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $462.92 | $0.00 | $0.00 | $462.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $523.56 | $0.00 | $0.00 | $523.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $532.96 | $0.00 | $0.00 | $532.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $504.74 | $0.00 | $0.00 | $504.74 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $482.82 | $0.00 | $0.00 | $482.82 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $482.68 | $0.00 | $14.48 | $497.16 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $475.84 | $0.00 | $14.28 | $490.12 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $521.58 | $10.00 | $31.29 | $562.87 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $470.54 | $0.00 | $4.71 | $475.25 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $281.52 | $0.00 | $0.00 | $281.52 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $276.62 | $0.00 | $8.30 | $284.92 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $297.68 | $0.00 | $5.95 | $303.63 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $300.82 | $13.50 | $18.05 | $332.37 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $231.62 | $0.00 | $9.26 | $240.88 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $237.18 | $0.00 | $9.49 | $246.67 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $131.58 | $13.50 | $7.89 | $152.97 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $131.58 | $0.00 | $2.63 | $134.21 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $131.58 | $10.98 | $7.89 | $150.45 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $131.58 | $0.00 | $4.61 | $136.19 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $126.16 | $0.00 | $4.42 | $130.58 | $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 | 21.46 | 10.83 | 10.85 | 10.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.28 | 5.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-506.46 | $506.46 |
| 01/19/2026 | Bill | CROWE AUSTIN/LEWIS HILARY | $1,012.92 | $1,012.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-364.16 | $11.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-364.16 | $375.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.24 | $739.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $750.80 | $750.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-368.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.24 | $368.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.24 | $379.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-368.64 | $391.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $759.76 | $759.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-397.70 | $7.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.83 | $405.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-397.70 | $413.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $811.06 | $811.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-410.36 | $7.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-410.36 | $418.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.83 | $828.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $836.38 | $836.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-217.98 | $4.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.09 | $222.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-217.98 | $226.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $444.14 | $444.14 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-219.76 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-4.13 | $219.76 |
| 06/18/2020 | INTEREST | 2019 Interest/Penalty | $2.22 | $223.89 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-217.58 | $221.67 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.09 | $439.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $443.34 | $443.34 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-296.92 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $296.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $303.12 | $303.12 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-299.94 | $6.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $306.14 | $306.14 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-289.56 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $289.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $293.56 | $293.56 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-288.46 | $4.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $292.46 | $292.46 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-174.69 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $174.69 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $1.75 | $177.11 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-172.96 | $175.36 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $348.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $350.72 | $350.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-173.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $173.35 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $175.75 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-173.35 | $178.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $351.50 | $351.50 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-193.97 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $193.97 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $196.63 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-193.97 | $199.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $393.27 | $393.27 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-190.07 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-190.07 | $190.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $380.14 | $380.14 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-238.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-238.72 | $238.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $477.44 | $477.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-231.46 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-231.46 | $231.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $462.92 | $462.92 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-523.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $523.56 | $523.56 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-532.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $532.96 | $532.96 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-504.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.74 | $504.74 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-482.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $482.82 | $482.82 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-497.16 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $14.48 | $497.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $482.68 | $482.68 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-490.12 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $14.28 | $490.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $475.84 | $475.84 |
| 12/08/2003 | LIEN | 2002 Redemption Payment | $-589.46 | $0.00 |
| 12/08/2003 | LIEN | 2002 Redemption Interest/Fee | $22.59 | $589.46 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $566.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-552.87 | $576.87 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,129.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $31.29 | $1,119.74 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $566.87 | $1,088.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $521.58 | $521.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-475.25 | $0.00 |
| 05/07/2002 | INTEREST | 2001 Interest/Penalty | $4.71 | $475.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $470.54 | $470.54 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-281.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $281.52 | $281.52 |
| 07/13/2000 | PAYMENT | 1999 - Bill Payment | $-284.92 | $0.00 |
| 07/13/2000 | INTEREST | 1999 Interest/Penalty | $8.30 | $284.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $276.62 | $276.62 |
| 07/30/1999 | LIEN | 1998 Redemption Payment | $-315.83 | $0.00 |
| 07/30/1999 | LIEN | 1998 Redemption Interest/Fee | $7.20 | $315.83 |
| 07/30/1999 | LIEN | 1997 Redemption Payment | $-382.61 | $308.63 |
| 07/30/1999 | LIEN | 1997 Redemption Interest/Fee | $46.24 | $691.24 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-303.63 | $645.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $5.95 | $948.63 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $308.63 | $942.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $297.68 | $634.05 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-318.87 | $336.37 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $655.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $668.74 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.05 | $655.24 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $336.37 | $637.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $300.82 | $300.82 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-240.88 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $9.26 | $240.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $231.62 | $231.62 |
| 10/02/1996 | LIEN | 1995 Redemption Payment | $-260.48 | $0.00 |
| 10/02/1996 | LIEN | 1995 Redemption Interest/Fee | $8.81 | $260.48 |
| 10/02/1996 | LIEN | 1994 Redemption Payment | $-187.78 | $251.67 |
| 10/02/1996 | LIEN | 1994 Redemption Interest/Fee | $30.81 | $439.45 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-246.67 | $408.64 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $9.49 | $655.31 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $251.67 | $645.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $237.18 | $394.15 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-139.47 | $156.97 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $296.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $309.94 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.89 | $296.44 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $156.97 | $288.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $131.58 | $131.58 |
| 12/01/1994 | LIEN | 1993 Redemption Payment | $-147.56 | $0.00 |
| 12/01/1994 | LIEN | 1993 Redemption Interest/Fee | $8.35 | $147.56 |
| 12/01/1994 | LIEN | 1992 Redemption Payment | $-183.07 | $139.21 |
| 12/01/1994 | LIEN | 1992 Redemption Interest/Fee | $28.62 | $322.28 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-134.21 | $293.66 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $139.21 | $427.87 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $2.63 | $288.66 |
| 01/01/1994 | Bill | 1993 Tax Bill | $131.58 | $286.03 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $154.45 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-139.47 | $165.43 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $304.90 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.89 | $293.92 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $154.45 | $286.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $131.58 | $131.58 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-136.19 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $4.61 | $136.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $131.58 | $131.58 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-130.58 | $0.00 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $4.42 | $130.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $126.16 | $126.16 |