Tax Account 05-111-08-003
Owners
STRAZISCAR JOHN R
4749 CRESTED HILL
PUEBLO, CO 81008-2830
Account Summary
| Account ID | 05-111-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4749 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,975.54 |
| Taxed incl Special Assessments | $1,975.54 |
| Paid | $2,034.80 |
| 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 | $1,975.54 | $0.00 | $59.26 | $2,034.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,746.68 | $0.00 | $0.00 | $1,746.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,765.24 | $0.00 | $0.00 | $1,765.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,545.10 | $0.00 | $0.00 | $1,545.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,593.48 | $0.00 | $47.81 | $1,641.29 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,037.92 | $0.00 | $0.00 | $1,037.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,038.04 | $0.00 | $0.00 | $1,038.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $784.74 | $0.00 | $0.00 | $784.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $792.44 | $0.00 | $0.00 | $792.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $724.36 | $0.00 | $0.00 | $724.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,423.84 | $0.00 | $0.00 | $1,423.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,365.96 | $0.00 | $0.00 | $1,365.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,369.00 | $0.00 | $0.00 | $1,369.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,379.83 | $0.00 | $0.00 | $1,379.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,333.78 | $0.00 | $0.00 | $1,333.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,523.56 | $0.00 | $0.00 | $1,523.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,478.04 | $0.00 | $0.00 | $1,478.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,586.40 | $0.00 | $0.00 | $1,586.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,614.84 | $0.00 | $0.00 | $1,614.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,541.64 | $0.00 | $0.00 | $1,541.64 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,475.38 | $0.00 | $0.00 | $1,475.38 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $728.16 | $0.00 | $0.00 | $728.16 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $678.38 | $0.00 | $0.00 | $678.38 | $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 | 54.79 | 55.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.30 | 55.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.30 | 55.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.50 | 18.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-9.89 | $0.00 |
| 07/22/2026 | PAYMENT | STRAZISCAR JOHN R CHECK 000000000005299 | $-2,034.80 | $9.89 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $19.76 | $2,044.69 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $49.39 | $2,024.93 |
| 01/19/2026 | BILL | STRAZISCAR JOHN R | $1,975.54 | $1,975.54 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,690.82 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-55.86 | $1,690.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,746.68 | $1,746.68 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-55.86 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,709.38 | $55.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,765.24 | $1,765.24 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,502.18 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-42.92 | $1,502.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,545.10 | $1,545.10 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-44.21 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,597.08 | $44.21 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $47.81 | $1,641.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,593.48 | $1,593.48 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-32.26 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,005.66 | $32.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,037.92 | $1,037.92 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,005.78 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-32.26 | $1,005.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,038.04 | $1,038.04 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-29.10 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-755.64 | $29.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $784.74 | $784.74 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-763.34 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-29.10 | $763.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $792.44 | $792.44 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-19.52 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-704.84 | $19.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $724.36 | $724.36 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-19.52 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,404.32 | $19.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,423.84 | $1,423.84 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-18.68 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-1,347.28 | $18.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,365.96 | $1,365.96 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,350.32 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-18.68 | $1,350.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,369.00 | $1,369.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-18.69 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,361.14 | $18.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,379.83 | $1,379.83 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,333.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,333.78 | $1,333.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-761.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-761.78 | $761.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,523.56 | $1,523.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-739.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-739.02 | $739.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,478.04 | $1,478.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-793.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-793.20 | $793.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,586.40 | $1,586.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-807.42 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-807.42 | $807.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,614.84 | $1,614.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-770.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-770.82 | $770.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,541.64 | $1,541.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-737.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-737.69 | $737.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,475.38 | $1,475.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-364.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-364.08 | $364.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $728.16 | $728.16 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-339.19 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-339.19 | $339.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $678.38 | $678.38 |
| 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 |