Tax Account 05-111-01-008
Owners
TUCKER EVA CHRISTINE
5155 CRESTED HILL
PUEBLO, CO 81008-2817
Account Summary
| Account ID | 05-111-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5155 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,086.03 |
| Taxed incl Special Assessments | $2,086.03 |
| Paid | $2,086.03 |
| 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 | $2,086.03 | $0.00 | $0.00 | $2,086.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,843.28 | $0.00 | $0.00 | $1,843.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,862.88 | $0.00 | $0.00 | $1,862.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,498.48 | $0.00 | $0.00 | $1,498.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,545.70 | $0.00 | $0.00 | $1,545.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,087.58 | $0.00 | $0.00 | $1,087.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,087.50 | $0.00 | $0.00 | $1,087.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $818.36 | $0.00 | $0.00 | $818.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $826.40 | $0.00 | $0.00 | $826.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,425.02 | $0.00 | $0.00 | $1,425.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,419.66 | $0.00 | $0.00 | $1,419.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,385.18 | $0.00 | $0.00 | $1,385.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,388.28 | $0.00 | $0.00 | $1,388.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,410.34 | $0.00 | $0.00 | $1,410.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,363.26 | $0.00 | $0.00 | $1,363.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,599.32 | $0.00 | $0.00 | $1,599.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,550.94 | $0.00 | $0.00 | $1,550.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,665.02 | $0.00 | $0.00 | $1,665.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,694.88 | $0.00 | $0.00 | $1,694.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $351.18 | $0.00 | $0.00 | $351.18 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.12 | 57.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.26 | 57.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.26 | 57.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | TUCKER EVA CHRISTINE CHECK 1326 | $-2,086.03 | $0.00 |
| 01/19/2026 | BILL | TUCKER EVA CHRISTINE | $2,086.03 | $2,086.03 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-28.92 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-892.72 | $28.92 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-892.72 | $921.64 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-28.92 | $1,814.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,843.28 | $1,843.28 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-57.84 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,805.04 | $57.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,862.88 | $1,862.88 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-728.22 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-21.02 | $728.22 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-728.22 | $749.24 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.02 | $1,477.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,498.48 | $1,498.48 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-42.04 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,503.66 | $42.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,545.70 | $1,545.70 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-33.16 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,054.42 | $33.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,087.58 | $1,087.58 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-33.16 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,054.34 | $33.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,087.50 | $1,087.50 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-788.58 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-29.78 | $788.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $818.36 | $818.36 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-796.62 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-29.78 | $796.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $826.40 | $826.40 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-19.46 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,405.56 | $19.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,425.02 | $1,425.02 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,400.20 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-19.46 | $1,400.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,419.66 | $1,419.66 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,366.24 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-18.94 | $1,366.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,385.18 | $1,385.18 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-18.94 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,369.34 | $18.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,388.28 | $1,388.28 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-19.10 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,391.24 | $19.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,410.34 | $1,410.34 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-681.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-681.63 | $681.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,363.26 | $1,363.26 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-799.66 | $0.00 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-799.66 | $799.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,599.32 | $1,599.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-775.47 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-775.47 | $775.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,550.94 | $1,550.94 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-832.51 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-832.51 | $832.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,665.02 | $1,665.02 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,694.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,694.88 | $1,694.88 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-351.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $351.18 | $351.18 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-94.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |