Tax Account 05-040-09-014
Owners
CHAITA MARIA / CROSSER ANNE
471 N RAYMONT DR
PUEBLO WEST, CO 81007-1048
Account Summary
| Account ID | 05-040-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 471 N RAYMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,178.30 |
| Taxed incl Special Assessments | $3,178.30 |
| Paid | $3,178.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,178.30 | $0.00 | $0.00 | $3,178.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,894.66 | $0.00 | $0.00 | $2,894.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,927.94 | $0.00 | $0.00 | $2,927.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,618.88 | $0.00 | $0.00 | $2,618.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,684.58 | $0.00 | $0.00 | $2,684.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,552.32 | $0.00 | $0.00 | $2,552.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,544.48 | $0.00 | $0.00 | $2,544.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $2.69 | $272.43 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $409.58 | $0.00 | $4.10 | $413.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.46 | $0.00 | $0.00 | $547.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $7.10 | $243.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CHAITA MARIA / CROSSER ANNE CHECK 000000000003206 | $-3,178.30 | $0.00 |
| 01/19/2026 | BILL | CHAITA MARIA / CROSSER ANNE | $3,178.30 | $3,178.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,425.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.31 | $1,425.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.31 | $1,447.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,425.02 | $1,469.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,894.66 | $2,894.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,441.66 | $22.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,441.66 | $1,463.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.31 | $2,905.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,927.94 | $2,927.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,292.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.25 | $1,292.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.25 | $1,309.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,292.19 | $1,326.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,618.88 | $2,618.88 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-17.25 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,325.04 | $17.25 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.25 | $1,342.29 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,325.04 | $1,359.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,684.58 | $2,684.58 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,259.80 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.36 | $1,259.80 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,259.80 | $1,276.16 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.36 | $2,535.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,552.32 | $2,552.32 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-32.72 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,511.76 | $32.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,544.48 | $2,544.48 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $214.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $214.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-271.78 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $271.78 |
| 05/09/2014 | INTEREST | 2013 Interest/Penalty | $2.69 | $272.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-409.82 | $0.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.80 | $410.80 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-208.89 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $4.10 | $208.89 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-204.79 | $204.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $409.58 | $409.58 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $260.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-273.73 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-273.73 | $273.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.46 | $547.46 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-277.95 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-277.95 | $277.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-243.90 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $243.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |