Tax Account 05-070-07-019
Owners
CROUCH GAYLE PERNELL
6890 WEST ST HIGHWAY 78
PUEBLO, CO 81005
Account Summary
| Account ID | 05-070-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 33 N MISSION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,269.94 |
| Taxed incl Special Assessments | $12,269.94 |
| Paid | $12,269.94 |
| 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 | $12,269.94 | $0.00 | $0.00 | $12,269.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,768.68 | $0.00 | $0.00 | $4,768.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,824.14 | $0.00 | $0.00 | $4,824.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,883.30 | $0.00 | $0.00 | $4,883.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,867.62 | $0.00 | $0.00 | $4,867.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,331.22 | $0.00 | $0.00 | $5,331.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,317.14 | $0.00 | $0.00 | $5,317.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,474.14 | $0.00 | $0.00 | $5,474.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,480.82 | $0.00 | $0.00 | $5,480.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,461.22 | $0.00 | $0.00 | $5,461.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,415.52 | $0.00 | $0.00 | $5,415.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,469.10 | $0.00 | $0.00 | $5,469.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,433.42 | $0.00 | $0.00 | $5,433.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,393.07 | $0.00 | $0.00 | $5,393.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,377.18 | $0.00 | $0.00 | $5,377.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,226.66 | $0.00 | $0.00 | $5,226.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,270.56 | $0.00 | $0.00 | $5,270.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,340.60 | $0.00 | $0.00 | $5,340.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,423.04 | $0.00 | $0.00 | $5,423.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,381.24 | $0.00 | $0.00 | $5,381.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $5,174.56 | $0.00 | $51.75 | $5,226.31 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $5,047.32 | $0.00 | $0.00 | $5,047.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,965.58 | $0.00 | $0.00 | $4,965.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,669.08 | $0.00 | $0.00 | $4,669.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,364.74 | $0.00 | $0.00 | $4,364.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,230.96 | $0.00 | $0.00 | $4,230.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,208.36 | $0.00 | $0.00 | $4,208.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $4,028.46 | $0.00 | $0.00 | $4,028.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $226.26 | $0.00 | $0.00 | $226.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 40.27 | 40.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.74 | 12.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | CROUCH GAYLE PERNELL CHECK 000000000012682 | $-6,134.97 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000012385 | $-6,134.97 | $6,134.97 |
| 01/19/2026 | BILL | CROUCH GAYLE PERNELL | $12,269.94 | $12,269.94 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-4,750.08 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-18.60 | $4,750.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,768.68 | $4,768.68 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-4,805.54 | $18.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,824.14 | $4,824.14 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-4,867.72 | $15.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,883.30 | $4,883.30 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-4,852.04 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-15.58 | $4,852.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,867.62 | $4,867.62 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.02 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-5,314.20 | $17.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,331.22 | $5,331.22 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.02 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-5,300.12 | $17.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,317.14 | $5,317.14 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-17.52 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-5,456.62 | $17.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,474.14 | $5,474.14 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-5,463.30 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-17.52 | $5,463.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,480.82 | $5,480.82 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.90 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-5,448.32 | $12.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,461.22 | $5,461.22 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-5,402.62 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.90 | $5,402.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,415.52 | $5,415.52 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.02 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5,456.08 | $13.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,469.10 | $5,469.10 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-5,420.40 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-13.02 | $5,420.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,433.42 | $5,433.42 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-12.87 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-5,380.20 | $12.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,393.07 | $5,393.07 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-5,377.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,377.18 | $5,377.18 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-5,226.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,226.66 | $5,226.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-5,270.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,270.56 | $5,270.56 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-5,340.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,340.60 | $5,340.60 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-5,423.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,423.04 | $5,423.04 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-5,381.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,381.24 | $5,381.24 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-5,226.31 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $51.75 | $5,226.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,174.56 | $5,174.56 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-5,047.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,047.32 | $5,047.32 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-4,965.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,965.58 | $4,965.58 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-4,669.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,669.08 | $4,669.08 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-4,364.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,364.74 | $4,364.74 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-4,230.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,230.96 | $4,230.96 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-4,208.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,208.36 | $4,208.36 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-4,028.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,028.46 | $4,028.46 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-226.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $226.26 | $226.26 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |