Tax Account 04-291-21-020
Owners
PONCE CRYSTAL ANN / SMART AUSTIN LEE
1824 E 17TH ST
PUEBLO, CO 81001-2713
Account Summary
| Account ID | 04-291-21-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1824 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,315.87 |
| Taxed incl Special Assessments | $1,315.87 |
| Paid | $657.94 |
| Bill Total | $1,315.87 |
| Interest | $0.00 |
| Bill Balance | $657.93 |
| Prior Billed* | $657.93 |
| Total Account Balance** | $657.93 |
| 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 | $1,305.98 | $0.00 | $0.00 | $1,305.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,320.90 | $0.00 | $0.00 | $1,320.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $925.24 | $0.00 | $0.00 | $925.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $954.88 | $0.00 | $0.00 | $954.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $745.98 | $0.00 | $0.00 | $745.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $746.14 | $0.00 | $0.00 | $746.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $530.10 | $0.00 | $15.91 | $546.01 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $535.40 | $10.00 | $32.12 | $577.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $499.80 | $0.00 | $19.99 | $519.79 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $497.94 | $0.00 | $19.91 | $517.85 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $527.48 | $0.00 | $21.10 | $548.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $528.68 | $10.00 | $13.22 | $551.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $567.67 | $0.00 | $0.00 | $567.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $548.72 | $0.00 | $0.00 | $548.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $645.38 | $0.00 | $0.00 | $645.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $626.02 | $0.00 | $0.00 | $626.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $699.32 | $0.00 | $0.00 | $699.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $711.86 | $0.00 | $0.00 | $711.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $710.18 | $0.00 | $0.00 | $710.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $679.64 | $0.00 | $0.00 | $679.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $630.28 | $0.00 | $0.00 | $630.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $621.44 | $0.00 | $0.00 | $621.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $688.80 | $0.00 | $0.00 | $688.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $621.72 | $0.00 | $0.00 | $621.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $546.92 | $0.00 | $0.00 | $546.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $537.22 | $0.00 | $0.00 | $537.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $484.68 | $0.00 | $0.00 | $484.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $489.54 | $0.00 | $0.00 | $489.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $539.30 | $0.00 | $0.00 | $539.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $552.06 | $0.00 | $0.00 | $552.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $571.40 | $0.00 | $0.00 | $571.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $571.40 | $0.00 | $0.00 | $571.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $628.26 | $0.00 | $0.00 | $628.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $653.02 | $0.00 | $0.00 | $653.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $594.50 | $0.00 | $0.00 | $594.50 | $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 | 27.05 | 13.65 | 13.67 | 13.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.61 | 7.69 | .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. | $-657.94 | $657.93 |
| 01/19/2026 | Bill | PONCE CRYSTAL ANN / SMART AUSTIN LEE | $1,315.87 | $1,315.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-636.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $636.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-636.09 | $652.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $1,289.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,305.98 | $1,305.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-643.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $643.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-643.55 | $660.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $1,304.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,320.90 | $1,320.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-453.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $453.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $462.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-453.68 | $471.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $925.24 | $925.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-468.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $468.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-468.50 | $477.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $945.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $954.88 | $954.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-366.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.89 | $366.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-366.10 | $372.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.89 | $739.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $745.98 | $745.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-366.18 | $6.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-366.18 | $373.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.89 | $739.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $746.14 | $746.14 |
| 09/11/2019 | LIEN | 2018 Redemption Payment | $-567.55 | $0.00 |
| 09/11/2019 | LIEN | 2018 Redemption Interest/Fee | $16.54 | $567.55 |
| 09/11/2019 | LIEN | 2017 Redemption Payment | $-667.26 | $551.01 |
| 09/11/2019 | LIEN | 2017 Redemption Interest/Fee | $77.74 | $1,218.27 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-534.84 | $1,140.53 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.17 | $1,675.37 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $15.91 | $1,686.54 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $551.01 | $1,670.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $530.10 | $1,119.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.49 | $589.52 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-556.03 | $601.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,157.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $32.12 | $1,167.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,134.92 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $589.52 | $1,124.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $535.40 | $535.40 |
| 12/01/2017 | LIEN | 2016 Redemption Payment | $-546.67 | $0.00 |
| 12/01/2017 | LIEN | 2016 Redemption Interest/Fee | $21.88 | $546.67 |
| 12/01/2017 | LIEN | 2015 Redemption Payment | $-596.98 | $524.79 |
| 12/01/2017 | LIEN | 2015 Redemption Interest/Fee | $74.13 | $1,121.77 |
| 12/01/2017 | LIEN | 2014 Redemption Payment | $-687.47 | $1,047.64 |
| 12/01/2017 | LIEN | 2014 Redemption Interest/Fee | $133.89 | $1,735.11 |
| 12/01/2017 | LIEN | 2013 Redemption Payment | $-403.99 | $1,601.22 |
| 12/01/2017 | LIEN | 2013 Redemption Interest/Fee | $104.43 | $2,005.21 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-512.70 | $1,900.78 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $2,413.48 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $19.99 | $2,420.57 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $524.79 | $2,400.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $499.80 | $1,875.79 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-510.76 | $1,375.99 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $1,886.75 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $19.91 | $1,893.84 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $522.85 | $1,873.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $497.94 | $1,351.08 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-541.07 | $853.14 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.51 | $1,394.21 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $21.10 | $1,401.72 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $553.58 | $1,380.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $527.48 | $827.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $299.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $309.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-273.77 | $313.35 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.22 | $587.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $573.90 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $299.56 | $563.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $264.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-260.73 | $267.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $528.68 | $528.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-279.99 | $3.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $283.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-279.99 | $287.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $567.67 | $567.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-274.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-274.36 | $274.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $548.72 | $548.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-322.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-322.69 | $322.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $645.38 | $645.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-313.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-313.01 | $313.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $626.02 | $626.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-349.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-349.66 | $349.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $699.32 | $699.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-355.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-355.93 | $355.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $711.86 | $711.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-355.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-355.09 | $355.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $710.18 | $710.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-339.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-339.82 | $339.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $679.64 | $679.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-315.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-315.14 | $315.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $630.28 | $630.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-310.72 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-310.72 | $310.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $621.44 | $621.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-344.40 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-344.40 | $344.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $688.80 | $688.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-310.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-310.86 | $310.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $621.72 | $621.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-273.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-273.46 | $273.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $546.92 | $546.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-268.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-268.61 | $268.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $537.22 | $537.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-242.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-242.34 | $242.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $484.68 | $484.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-244.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-244.77 | $244.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $489.54 | $489.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-269.65 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-269.65 | $269.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $539.30 | $539.30 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-276.03 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-276.03 | $276.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $552.06 | $552.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-571.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $571.40 | $571.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-571.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $571.40 | $571.40 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-628.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $628.26 | $628.26 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-653.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $653.02 | $653.02 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-594.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $594.50 | $594.50 |