Tax Account 04-292-28-012
Owners
D W A I H LLC
1512 CRESTMOOR DR
PUEBLO, CO 81001-2726
Account Summary
| Account ID | 04-292-28-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 CRESTMOOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,888.26 |
| Taxed incl Special Assessments | $1,888.26 |
| Paid | $1,888.26 |
| 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 | $1,888.26 | $0.00 | $0.00 | $1,888.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,499.16 | $0.00 | $0.00 | $1,499.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,516.16 | $0.00 | $0.00 | $1,516.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,718.42 | $0.00 | $0.00 | $1,718.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,772.36 | $0.00 | $0.00 | $1,772.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,062.94 | $0.00 | $10.63 | $1,073.57 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,062.96 | $0.00 | $0.00 | $1,062.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $833.02 | $0.00 | $0.00 | $833.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $841.34 | $0.00 | $0.00 | $841.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $734.48 | $0.00 | $0.00 | $734.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $731.74 | $0.00 | $0.00 | $731.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $887.98 | $0.00 | $0.00 | $887.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $889.98 | $0.00 | $0.00 | $889.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $844.50 | $0.00 | $16.89 | $861.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $816.32 | $0.00 | $0.00 | $816.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $896.50 | $0.00 | $4.48 | $900.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $541.28 | $0.00 | $0.00 | $541.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $855.64 | $0.00 | $34.20 | $889.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $870.98 | $0.00 | $0.00 | $870.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $976.24 | $0.00 | $0.00 | $976.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $934.28 | $0.00 | $0.00 | $934.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $840.70 | $0.00 | $0.00 | $840.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $828.90 | $10.00 | $49.73 | $888.63 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $794.10 | $10.00 | $47.65 | $851.75 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $716.78 | $10.00 | $43.01 | $769.79 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $648.58 | $0.00 | $0.00 | $648.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $637.10 | $0.00 | $0.00 | $637.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $641.76 | $0.00 | $0.00 | $641.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $648.18 | $0.00 | $0.00 | $648.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $660.46 | $0.00 | $0.00 | $660.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $676.10 | $0.00 | $0.00 | $676.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $729.74 | $0.00 | $0.00 | $729.74 | $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 | 40.02 | 40.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | D W A I H LLC DR-4247 18512 LB JP | $-1,888.26 | $0.00 |
| 01/19/2026 | Bill | D W A I H LLC | $1,888.26 | $1,888.26 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-37.74 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,461.42 | $37.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,499.16 | $1,499.16 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-37.74 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,478.42 | $37.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,516.16 | $1,516.16 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,685.22 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-33.20 | $1,685.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,718.42 | $1,718.42 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.60 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-869.58 | $16.60 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-869.58 | $886.18 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.60 | $1,755.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,772.36 | $1,772.36 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,053.75 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-19.82 | $1,053.75 |
| 05/14/2021 | INTEREST | 2020 Interest/Penalty | $10.63 | $1,073.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,062.94 | $1,062.94 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-521.67 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $521.67 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-521.67 | $531.48 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $1,053.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,062.96 | $1,062.96 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-408.00 | $8.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-408.00 | $416.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $824.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $833.02 | $833.02 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-412.16 | $8.51 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-412.16 | $420.67 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $832.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $841.34 | $841.34 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-362.23 | $5.01 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $367.24 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-362.23 | $372.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $734.48 | $734.48 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-360.86 | $5.01 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $365.87 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-360.86 | $370.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $731.74 | $731.74 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-437.92 | $6.07 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-437.92 | $443.99 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $881.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $887.98 | $887.98 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-438.92 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $438.92 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $444.99 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-438.92 | $451.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $889.98 | $889.98 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-849.72 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.67 | $849.72 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $16.89 | $861.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $844.50 | $844.50 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-408.16 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-408.16 | $408.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $816.32 | $816.32 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-452.73 | $0.00 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $4.48 | $452.73 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-448.25 | $448.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $896.50 | $896.50 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-541.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $541.28 | $541.28 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-889.84 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $34.20 | $889.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $855.64 | $855.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-435.49 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-435.49 | $435.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.98 | $870.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-488.12 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-488.12 | $488.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $976.24 | $976.24 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-467.14 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-467.14 | $467.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $934.28 | $934.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-420.35 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-420.35 | $420.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $840.70 | $840.70 |
| 10/27/2004 | LIEN | 2003 Redemption Payment | $-908.56 | $0.00 |
| 10/27/2004 | LIEN | 2003 Redemption Interest/Fee | $15.93 | $908.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $892.63 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-878.63 | $902.63 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $49.73 | $1,781.26 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,731.53 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $892.63 | $1,721.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $828.90 | $828.90 |
| 12/02/2003 | LIEN | 2002 Redemption Payment | $-886.28 | $0.00 |
| 12/02/2003 | LIEN | 2002 Redemption Interest/Fee | $30.53 | $886.28 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $855.75 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-841.75 | $865.75 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $47.65 | $1,707.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,659.85 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $855.75 | $1,649.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $794.10 | $794.10 |
| 12/05/2002 | LIEN | 2001 Redemption Payment | $-800.15 | $0.00 |
| 12/05/2002 | LIEN | 2001 Redemption Interest/Fee | $26.36 | $800.15 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $773.79 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-759.79 | $783.79 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $43.01 | $1,543.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,500.57 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $773.79 | $1,490.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $716.78 | $716.78 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-324.29 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-324.29 | $324.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $648.58 | $648.58 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-318.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-318.55 | $318.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $637.10 | $637.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-320.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-320.88 | $320.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $641.76 | $641.76 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-324.09 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-324.09 | $324.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $648.18 | $648.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-330.23 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-330.23 | $330.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $660.46 | $660.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-338.05 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-338.05 | $338.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $676.10 | $676.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-699.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $699.80 | $699.80 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-699.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $699.80 | $699.80 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $730.98 | $730.98 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $730.98 | $730.98 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-729.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $729.74 | $729.74 |