Tax Account 05-111-08-002
Owners
SCIACCA MICHELLE M
4763 CRESTED HILL
PUEBLO, CO 81008-2830
Account Summary
| Account ID | 05-111-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4763 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,318.83 |
| Taxed incl Special Assessments | $2,318.83 |
| Paid | $2,318.83 |
| 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 | $2,318.83 | $0.00 | $0.00 | $2,318.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,155.82 | $0.00 | $0.00 | $2,155.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,178.92 | $0.00 | $0.00 | $2,178.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,007.32 | $0.00 | $0.00 | $2,007.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,072.04 | $0.00 | $0.00 | $2,072.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,604.00 | $0.00 | $0.00 | $1,604.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,604.24 | $0.00 | $0.00 | $1,604.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,316.64 | $0.00 | $0.00 | $1,316.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,329.78 | $0.00 | $0.00 | $1,329.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,310.64 | $0.00 | $0.00 | $1,310.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,305.72 | $0.00 | $0.00 | $1,305.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,254.76 | $0.00 | $0.00 | $1,254.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,257.56 | $0.00 | $0.00 | $1,257.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,280.80 | $0.00 | $0.00 | $1,280.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,238.06 | $0.00 | $0.00 | $1,238.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,425.82 | $0.00 | $0.00 | $1,425.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,383.26 | $0.00 | $0.00 | $1,383.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,500.38 | $0.00 | $0.00 | $1,500.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,527.28 | $0.00 | $0.00 | $1,527.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,469.26 | $0.00 | $0.00 | $1,469.26 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,406.10 | $0.00 | $0.00 | $1,406.10 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $990.44 | $0.00 | $0.00 | $990.44 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $657.14 | $0.00 | $0.00 | $657.14 | $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 | 49.14 | 49.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.63 | 51.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.63 | 51.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,159.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,159.42 | $1,159.41 |
| 01/19/2026 | BILL | SCIACCA MICHELLE M | $2,318.83 | $2,318.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.34 | $25.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.57 | $1,077.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.34 | $1,103.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,155.82 | $2,155.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.57 | $1,063.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.89 | $1,089.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.57 | $2,153.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,178.92 | $2,178.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-984.26 | $19.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.40 | $1,003.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-984.26 | $1,023.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,007.32 | $2,007.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,016.62 | $19.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.40 | $1,036.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,016.62 | $1,055.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,072.04 | $2,072.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-787.19 | $14.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-787.19 | $802.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.81 | $1,589.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,604.00 | $1,604.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-787.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.81 | $787.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.81 | $802.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-787.31 | $816.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,604.24 | $1,604.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-644.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.45 | $644.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-644.87 | $658.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.45 | $1,303.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,316.64 | $1,316.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-651.44 | $13.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.45 | $664.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-651.44 | $678.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,329.78 | $1,329.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-646.37 | $8.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $655.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-646.37 | $664.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,310.64 | $1,310.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-643.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $643.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $652.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-643.91 | $661.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,305.72 | $1,305.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-618.80 | $8.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-618.80 | $627.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.58 | $1,246.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,254.76 | $1,254.76 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.58 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-620.20 | $8.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.58 | $628.78 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-620.20 | $637.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,257.56 | $1,257.56 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-631.73 | $8.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-631.73 | $640.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $1,272.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,280.80 | $1,280.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-619.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-619.03 | $619.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,238.06 | $1,238.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-712.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-712.91 | $712.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,425.82 | $1,425.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-691.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-691.63 | $691.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,383.26 | $1,383.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-750.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-750.19 | $750.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,500.38 | $1,500.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-763.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-763.64 | $763.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,527.28 | $1,527.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-734.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-734.63 | $734.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,469.26 | $1,469.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-703.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-703.05 | $703.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,406.10 | $1,406.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-495.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-495.22 | $495.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $990.44 | $990.44 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-657.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $657.14 | $657.14 |
| 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 |