Tax Account 04-292-28-009
Owners
PRECIADO ALEJANDRO
1608 CRESTMOOR DR
PUEBLO, CO 81001-2728
Account Summary
| Account ID | 04-292-28-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1608 CRESTMOOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,591.51 |
| Taxed incl Special Assessments | $1,591.51 |
| Paid | $1,591.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,591.51 | $0.00 | $0.00 | $1,591.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,215.24 | $0.00 | $0.00 | $1,215.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,229.20 | $0.00 | $0.00 | $1,229.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $866.68 | $0.00 | $0.00 | $866.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,180.90 | $0.00 | $0.00 | $1,180.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $736.88 | $0.00 | $0.00 | $736.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $736.44 | $0.00 | $0.00 | $736.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $494.04 | $0.00 | $0.00 | $494.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $498.98 | $0.00 | $0.00 | $498.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $442.04 | $0.00 | $0.00 | $442.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $440.38 | $0.00 | $0.00 | $440.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $545.80 | $0.00 | $0.00 | $545.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $547.02 | $0.00 | $0.00 | $547.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $565.38 | $0.00 | $0.00 | $565.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $546.52 | $0.00 | $0.00 | $546.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $586.84 | $0.00 | $0.00 | $586.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $414.62 | $0.00 | $0.00 | $414.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $474.54 | $0.00 | $0.00 | $474.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $799.42 | $0.00 | $0.00 | $799.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $878.42 | $0.00 | $17.57 | $895.99 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $840.66 | $10.00 | $58.85 | $909.51 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $701.74 | $0.00 | $0.00 | $701.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $691.88 | $0.00 | $0.00 | $691.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $748.56 | $0.00 | $0.00 | $748.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $675.68 | $0.00 | $0.00 | $675.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $630.54 | $0.00 | $0.00 | $630.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $619.38 | $0.00 | $0.00 | $619.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $568.68 | $0.00 | $0.00 | $568.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $595.62 | $0.00 | $0.00 | $595.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $676.16 | $0.00 | $0.00 | $676.16 | $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 | 33.74 | 34.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-795.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-795.76 | $795.75 |
| 01/19/2026 | Bill | PRECIADO ALEJANDRO | $1,591.51 | $1,591.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-591.64 | $15.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.98 | $607.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-591.64 | $623.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,215.24 | $1,215.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-598.62 | $15.98 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.98 | $614.60 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-598.62 | $630.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,229.20 | $1,229.20 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-424.96 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $424.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $433.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-424.96 | $441.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $866.68 | $866.68 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-579.39 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.06 | $579.39 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-579.39 | $590.45 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.06 | $1,169.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,180.90 | $1,180.90 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-361.64 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $361.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $368.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-361.64 | $375.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $736.88 | $736.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-361.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $361.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $368.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-361.42 | $375.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $736.44 | $736.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-241.97 | $5.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-241.97 | $247.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $488.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $494.04 | $494.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-244.44 | $5.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.05 | $249.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-244.44 | $254.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $498.98 | $498.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-218.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $218.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $221.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-218.00 | $224.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $442.04 | $442.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-217.17 | $3.02 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $220.19 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-217.17 | $223.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $440.38 | $440.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-269.17 | $3.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $272.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-269.17 | $276.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $545.80 | $545.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-269.78 | $3.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $273.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-269.78 | $277.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $547.02 | $547.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-278.86 | $3.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $282.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-278.86 | $286.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $565.38 | $565.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-273.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-273.26 | $273.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $546.52 | $546.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-293.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-293.42 | $293.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $586.84 | $586.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-207.31 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-207.31 | $207.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $414.62 | $414.62 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-474.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $474.54 | $474.54 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-799.42 | $0.00 |
| 02/22/2008 | LIEN | 2006 Redemption Payment | $-1,002.35 | $799.42 |
| 02/22/2008 | LIEN | 2006 Redemption Interest/Fee | $101.36 | $1,801.77 |
| 02/22/2008 | LIEN | 2005 Redemption Payment | $-1,103.21 | $1,700.41 |
| 02/22/2008 | LIEN | 2005 Redemption Interest/Fee | $189.70 | $2,803.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $799.42 | $2,613.92 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-895.99 | $1,814.50 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $17.57 | $2,710.49 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $900.99 | $2,692.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $878.42 | $1,791.93 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $913.51 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-899.51 | $923.51 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $58.85 | $1,823.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,764.17 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $913.51 | $1,754.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $840.66 | $840.66 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-701.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $701.74 | $701.74 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $345.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $691.88 | $691.88 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-374.28 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-374.28 | $374.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $748.56 | $748.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-337.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-337.84 | $337.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $675.68 | $675.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-315.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-315.27 | $315.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $630.54 | $630.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-309.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-309.69 | $309.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $619.38 | $619.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-284.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-284.34 | $284.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $568.68 | $568.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-287.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-287.19 | $287.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $574.38 | $574.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-290.92 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-290.92 | $290.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $581.84 | $581.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-297.81 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-297.81 | $297.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $595.62 | $595.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-613.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $613.58 | $613.58 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-613.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $613.58 | $613.58 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-695.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $695.22 | $695.22 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-695.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $695.22 | $695.22 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-676.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $676.16 | $676.16 |