Tax Account 04-292-27-004
Owners
TATUM ROBIN / KLARER REBEKKA
1709 CRESTMOOR DR
PUEBLO, CO 81001-2729
Account Summary
| Account ID | 04-292-27-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1709 CRESTMOOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,848.60 |
| Taxed incl Special Assessments | $1,848.60 |
| Paid | $924.30 |
| Bill Total | $1,848.60 |
| Interest | $0.00 |
| Bill Balance | $924.30 |
| Prior Billed* | $924.30 |
| Total Account Balance** | $924.30 |
| 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 | $1,598.70 | $0.00 | $0.00 | $1,598.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,213.46 | $0.00 | $0.00 | $1,213.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,320.32 | $0.00 | $0.00 | $1,320.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,362.10 | $0.00 | $0.00 | $1,362.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $829.76 | $0.00 | $0.00 | $829.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $829.14 | $0.00 | $0.00 | $829.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $664.48 | $0.00 | $0.00 | $664.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $671.12 | $0.00 | $0.00 | $671.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $561.58 | $0.00 | $0.00 | $561.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $669.16 | $0.00 | $0.00 | $669.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $670.66 | $0.00 | $0.00 | $670.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $702.23 | $0.00 | $0.00 | $702.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $678.80 | $0.00 | $0.00 | $678.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $759.02 | $0.00 | $0.00 | $759.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $736.28 | $0.00 | $0.00 | $736.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $868.58 | $0.00 | $0.00 | $868.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $884.16 | $0.00 | $0.00 | $884.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $981.14 | $0.00 | $0.00 | $981.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $938.96 | $0.00 | $0.00 | $938.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $815.26 | $0.00 | $0.00 | $815.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $854.82 | $0.00 | $0.00 | $854.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $771.60 | $0.00 | $0.00 | $771.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $669.08 | $0.00 | $0.00 | $669.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $657.24 | $0.00 | $0.00 | $657.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $624.12 | $0.00 | $0.00 | $624.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $630.36 | $0.00 | $0.00 | $630.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $607.74 | $0.00 | $0.00 | $607.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $622.14 | $0.00 | $0.00 | $622.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $736.48 | $0.00 | $3.68 | $740.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $722.70 | $0.00 | $0.00 | $722.70 | $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 | 38.93 | 19.65 | 19.67 | 19.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.41 | 9.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-924.30 | $924.30 |
| 01/19/2026 | Bill | TATUM ROBIN / KLARER REBEKKA | $1,848.60 | $1,848.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-779.46 | $19.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-779.46 | $799.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.89 | $1,578.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,598.70 | $1,598.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-590.89 | $15.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-590.89 | $606.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.84 | $1,197.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,213.46 | $1,213.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-647.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.75 | $647.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.75 | $660.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-647.41 | $672.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,320.32 | $1,320.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-668.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.75 | $668.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-668.30 | $681.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.75 | $1,349.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,362.10 | $1,362.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-407.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $407.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $414.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-407.22 | $422.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $829.76 | $829.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-406.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $406.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $414.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-406.91 | $422.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $829.14 | $829.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-325.45 | $6.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.79 | $332.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-325.45 | $339.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $664.48 | $664.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-328.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.79 | $328.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.79 | $335.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-328.77 | $342.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $671.12 | $671.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-276.96 | $3.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-276.96 | $280.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $557.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $561.58 | $561.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-275.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $275.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $279.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-275.91 | $283.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $559.48 | $559.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-330.00 | $4.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-330.00 | $334.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $664.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $669.16 | $669.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-330.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $330.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $335.33 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-330.75 | $339.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $670.66 | $670.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-346.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $346.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $351.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-346.36 | $355.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $702.23 | $702.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-339.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-339.40 | $339.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $678.80 | $678.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-379.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-379.51 | $379.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $759.02 | $759.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-368.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-368.14 | $368.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $736.28 | $736.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-434.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-434.29 | $434.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $868.58 | $868.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-442.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-442.08 | $442.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $884.16 | $884.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-490.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-490.57 | $490.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $981.14 | $981.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-469.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-469.48 | $469.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $938.96 | $938.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-407.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-407.63 | $407.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $815.26 | $815.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-401.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-401.91 | $401.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $803.82 | $803.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-427.41 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-427.41 | $427.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $854.82 | $854.82 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-385.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-385.80 | $385.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $771.60 | $771.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-334.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-334.54 | $334.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $669.08 | $669.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-328.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-328.62 | $328.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $657.24 | $657.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-312.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-312.06 | $312.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $624.12 | $624.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-315.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-315.18 | $315.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $630.36 | $630.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-303.87 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-303.87 | $303.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $607.74 | $607.74 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-622.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $622.14 | $622.14 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-319.63 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-319.63 | $319.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $639.26 | $639.26 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-639.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $639.26 | $639.26 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-371.92 | $0.00 |
| 06/22/1993 | INTEREST | 1992 Interest/Penalty | $3.68 | $371.92 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-368.24 | $368.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $736.48 | $736.48 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-368.24 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-368.24 | $368.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $736.48 | $736.48 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-361.35 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-361.35 | $361.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $722.70 | $722.70 |