Tax Account 04-292-27-017
Owners
ATCHISON SHARON K
1605 CRESTMOOR DR
PUEBLO, CO 81001-2727
Account Summary
| Account ID | 04-292-27-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1605 CRESTMOOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,076.58 |
| Taxed incl Special Assessments | $1,076.58 |
| Paid | $538.29 |
| Bill Total | $1,076.58 |
| Interest | $0.00 |
| Bill Balance | $538.29 |
| Prior Billed* | $538.29 |
| Total Account Balance** | $538.29 |
| 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 | $798.62 | $0.00 | $0.00 | $798.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $808.10 | $0.00 | $0.00 | $808.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $824.96 | $0.00 | $0.00 | $824.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $851.32 | $0.00 | $0.00 | $851.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $637.98 | $0.00 | $0.00 | $637.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $637.60 | $0.00 | $0.00 | $637.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $516.60 | $0.00 | $0.00 | $516.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $521.76 | $0.00 | $0.00 | $521.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $431.38 | $0.00 | $0.00 | $431.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $429.76 | $0.00 | $0.00 | $429.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $511.62 | $0.00 | $0.00 | $511.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $512.76 | $0.00 | $0.00 | $512.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $533.04 | $0.00 | $0.00 | $533.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $515.26 | $0.00 | $0.00 | $515.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $589.94 | $0.00 | $0.00 | $589.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $572.26 | $0.00 | $0.00 | $572.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $681.74 | $0.00 | $0.00 | $681.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $693.96 | $0.00 | $0.00 | $693.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $754.20 | $0.00 | $0.00 | $754.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $721.78 | $0.00 | $0.00 | $721.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $615.64 | $0.00 | $0.00 | $615.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $679.32 | $0.00 | $0.00 | $679.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $613.16 | $0.00 | $0.00 | $613.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $569.06 | $0.00 | $11.38 | $580.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $558.98 | $0.00 | $0.00 | $558.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $502.32 | $0.00 | $0.00 | $502.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $507.34 | $0.00 | $10.15 | $517.49 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $481.02 | $13.50 | $28.86 | $523.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $492.40 | $0.00 | $0.00 | $492.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $586.60 | $0.00 | $0.00 | $586.60 | $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 | 22.81 | 11.51 | 11.53 | 11.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-538.29 | $538.29 |
| 01/19/2026 | Bill | ATCHISON SHARON K | $1,076.58 | $1,076.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-387.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.73 | $387.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-387.58 | $399.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.73 | $786.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $798.62 | $798.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-392.32 | $11.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.73 | $404.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-392.32 | $415.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $808.10 | $808.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-404.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.97 | $404.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.97 | $412.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-404.51 | $420.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $824.96 | $824.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-417.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.97 | $417.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-417.69 | $425.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.97 | $843.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $851.32 | $851.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-313.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.89 | $313.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-313.10 | $318.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.89 | $632.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $637.98 | $637.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-312.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.89 | $312.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.89 | $318.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-312.91 | $324.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $637.60 | $637.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-253.02 | $5.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-253.02 | $258.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $511.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.60 | $516.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-255.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $255.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $260.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-255.60 | $266.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $521.76 | $521.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-212.75 | $2.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-212.75 | $215.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $428.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $431.38 | $431.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-211.94 | $2.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-211.94 | $214.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $426.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $429.76 | $429.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-252.31 | $3.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-252.31 | $255.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $508.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $511.62 | $511.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-252.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $252.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $256.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-252.88 | $259.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $512.76 | $512.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-262.91 | $3.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $266.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-262.91 | $270.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $533.04 | $533.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-257.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-257.63 | $257.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $515.26 | $515.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-294.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-294.97 | $294.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $589.94 | $589.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-286.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-286.13 | $286.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $572.26 | $572.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-340.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-340.87 | $340.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $681.74 | $681.74 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-346.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-346.98 | $346.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $693.96 | $693.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-377.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-377.10 | $377.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $754.20 | $754.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-360.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-360.89 | $360.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $721.78 | $721.78 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $312.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $624.42 | $624.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $307.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $615.64 | $615.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-339.66 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-339.66 | $339.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $679.32 | $679.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-306.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-306.58 | $306.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $613.16 | $613.16 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-580.44 | $0.00 |
| 06/14/2001 | INTEREST | 2000 Interest/Penalty | $11.38 | $580.44 |
| 03/19/2001 | LIEN | 1997 Redemption Payment | $-729.75 | $569.06 |
| 03/19/2001 | LIEN | 1997 Redemption Interest/Fee | $207.26 | $1,298.81 |
| 03/19/2001 | LIEN | 1996 Redemption Payment | $-792.80 | $1,091.55 |
| 03/19/2001 | LIEN | 1996 Redemption Interest/Fee | $265.42 | $1,884.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $569.06 | $1,618.93 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-558.98 | $1,049.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $558.98 | $1,608.85 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-502.32 | $1,049.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $502.32 | $1,552.19 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $522.49 | $1,049.87 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-517.49 | $527.38 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $10.15 | $1,044.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $507.34 | $1,034.72 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-509.88 | $527.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,037.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $28.86 | $1,050.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,021.90 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $527.38 | $1,008.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $481.02 | $481.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-246.20 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-246.20 | $246.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $492.40 | $492.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $515.44 | $515.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $515.44 | $515.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-606.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $606.24 | $606.24 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-606.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $606.24 | $606.24 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-586.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $586.60 | $586.60 |