Tax Account 05-111-01-011
Owners
FORD ONIKA
5161 CRESTED HILL
PUEBLO, CO 81008-2817
Account Summary
| Account ID | 05-111-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5161 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,368.47 |
| Taxed incl Special Assessments | $2,368.47 |
| Paid | $2,368.47 |
| 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 | $2,368.47 | $0.00 | $0.00 | $2,368.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,204.60 | $0.00 | $0.00 | $2,204.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,228.24 | $0.00 | $0.00 | $2,228.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,954.68 | $0.00 | $0.00 | $1,954.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,016.30 | $0.00 | $0.00 | $2,016.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,685.76 | $0.00 | $0.00 | $1,685.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,685.32 | $0.00 | $0.00 | $1,685.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,383.14 | $0.00 | $0.00 | $1,383.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,396.96 | $0.00 | $0.00 | $1,396.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,382.58 | $0.00 | $0.00 | $1,382.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,377.40 | $0.00 | $0.00 | $1,377.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,305.28 | $0.00 | $0.00 | $1,305.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,308.20 | $0.00 | $0.00 | $1,308.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,328.81 | $0.00 | $0.00 | $1,328.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,284.46 | $0.00 | $0.00 | $1,284.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,507.96 | $0.00 | $0.00 | $1,507.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,461.64 | $0.00 | $0.00 | $1,461.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,564.20 | $0.00 | $0.00 | $1,564.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $329.56 | $0.00 | $0.00 | $329.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $978.20 | $0.00 | $0.00 | $978.20 | $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 | 50.19 | 50.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.62 | 52.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.62 | 52.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.81 | 17.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,184.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,184.24 | $1,184.23 |
| 01/19/2026 | BILL | FORD ONIKA | $2,368.47 | $2,368.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.07 | $1,076.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.23 | $1,102.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.07 | $2,178.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,204.60 | $2,204.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.05 | $26.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.07 | $1,114.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.05 | $1,140.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,228.24 | $2,228.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-958.46 | $18.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-958.46 | $977.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.88 | $1,935.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,954.68 | $1,954.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-989.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.88 | $989.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.88 | $1,008.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-989.27 | $1,027.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,016.30 | $2,016.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-827.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.56 | $827.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.56 | $842.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-827.32 | $858.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,685.76 | $1,685.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-827.10 | $15.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.56 | $842.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-827.10 | $858.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,685.32 | $1,685.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-677.44 | $14.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-677.44 | $691.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.13 | $1,369.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,383.14 | $1,383.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-684.35 | $14.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-684.35 | $698.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.13 | $1,382.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,396.96 | $1,396.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-681.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $681.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $691.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-681.85 | $700.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,382.58 | $1,382.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-679.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $679.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-679.26 | $688.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $1,367.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,377.40 | $1,377.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-643.71 | $8.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-643.71 | $652.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.93 | $1,296.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,305.28 | $1,305.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-645.17 | $8.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.93 | $654.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-645.17 | $663.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,308.20 | $1,308.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.99 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-655.41 | $8.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-655.41 | $664.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.00 | $1,319.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,328.81 | $1,328.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-642.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-642.23 | $642.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,284.46 | $1,284.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-753.98 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-753.98 | $753.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,507.96 | $1,507.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-730.82 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-730.82 | $730.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,461.64 | $1,461.64 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,564.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,564.20 | $1,564.20 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-329.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.56 | $329.56 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-978.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $978.20 | $978.20 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 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 |