Tax Account 04-292-27-005
Owners
DEAN DANA LYNN / DEAN JEFFERY JIM
257 W BYWOOD DR
PUEBLO WEST, CO 81007-1488
Account Summary
| Account ID | 04-292-27-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1705 CRESTMOOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,164.41 |
| Taxed incl Special Assessments | $1,164.41 |
| Paid | $582.21 |
| Bill Total | $1,164.41 |
| Interest | $0.00 |
| Bill Balance | $582.20 |
| Prior Billed* | $582.20 |
| Total Account Balance** | $582.20 |
| 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 | $915.72 | $0.00 | $0.00 | $915.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $753.48 | $0.00 | $0.00 | $753.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $777.64 | $0.00 | $0.00 | $777.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $626.88 | $0.00 | $0.00 | $626.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $627.00 | $0.00 | $0.00 | $627.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $512.80 | $0.00 | $0.00 | $512.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $517.92 | $0.00 | $0.00 | $517.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $366.42 | $0.00 | $0.00 | $366.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $432.04 | $0.00 | $0.00 | $432.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $454.27 | $0.00 | $0.00 | $454.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $439.10 | $0.00 | $0.00 | $439.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $509.02 | $0.00 | $0.00 | $509.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $493.90 | $0.00 | $0.00 | $493.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $645.62 | $0.00 | $0.00 | $645.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $617.86 | $0.00 | $0.00 | $617.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $528.50 | $0.00 | $0.00 | $528.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $521.08 | $0.00 | $0.00 | $521.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $573.06 | $0.00 | $0.00 | $573.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $517.26 | $0.00 | $0.00 | $517.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $500.18 | $0.00 | $0.00 | $500.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $491.32 | $0.00 | $0.00 | $491.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $435.96 | $0.00 | $0.00 | $435.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $400.54 | $0.00 | $0.00 | $400.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.02 | $0.00 | $0.00 | $410.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $491.76 | $0.00 | $0.00 | $491.76 | $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 | 24.55 | 12.39 | 12.41 | 12.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.09 | 6.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | SERVIS ONE INC CHECK 80024207 M KW | $-582.21 | $582.20 |
| 01/19/2026 | Bill | DEAN DANA LYNN / DEAN JEFFERY JIM | $1,164.41 | $1,164.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-444.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.93 | $444.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-444.93 | $457.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.93 | $902.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $915.72 | $915.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-450.29 | $12.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-450.29 | $463.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.93 | $913.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $926.44 | $926.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-369.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $369.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-369.46 | $376.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $746.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $753.48 | $753.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-381.54 | $7.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-381.54 | $388.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $770.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $777.64 | $777.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-307.65 | $5.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-307.65 | $313.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.79 | $621.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $626.88 | $626.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-307.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.79 | $307.71 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-307.71 | $313.50 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.79 | $621.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $627.00 | $627.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-251.16 | $5.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-251.16 | $256.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $507.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $512.80 | $512.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-253.72 | $5.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-253.72 | $258.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $512.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.92 | $517.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-209.39 | $2.90 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-209.39 | $212.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $421.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $424.58 | $424.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-180.70 | $2.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-180.70 | $183.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $363.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $366.42 | $366.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-212.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $212.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $215.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-212.59 | $218.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $431.08 | $431.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-213.07 | $2.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-213.07 | $216.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $429.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $432.04 | $432.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-224.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $224.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $227.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-224.06 | $230.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $454.27 | $454.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-219.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-219.55 | $219.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $439.10 | $439.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-254.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-254.51 | $254.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $509.02 | $509.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-246.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-246.95 | $246.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $493.90 | $493.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $292.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $584.62 | $584.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-297.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-297.55 | $297.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $595.10 | $595.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-322.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-322.81 | $322.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $645.62 | $645.62 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-308.93 | $0.00 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-308.93 | $308.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $617.86 | $617.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-264.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-264.25 | $264.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $528.50 | $528.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-260.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-260.54 | $260.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $521.08 | $521.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-286.53 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-286.53 | $286.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $573.06 | $573.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-258.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-258.63 | $258.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $517.26 | $517.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-250.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-250.09 | $250.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $500.18 | $500.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-245.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-245.66 | $245.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $491.32 | $491.32 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-217.98 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-217.98 | $217.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $435.96 | $435.96 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-220.16 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $440.32 | $440.32 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-200.27 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-200.27 | $200.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $400.54 | $400.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-205.01 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-205.01 | $205.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $410.02 | $410.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $431.08 | $431.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $431.08 | $431.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $510.86 | $510.86 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $510.86 | $510.86 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-491.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $491.76 | $491.76 |