Tax Account 05-111-08-028
Owners
CRAWFORD GARY L/CRAWFORD SANDRA K
2036 TOWHEE CT
PUEBLO, CO 81008-2173
Account Summary
| Account ID | 05-111-08-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2036 TOWHEE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,579.06 |
| Taxed incl Special Assessments | $1,579.06 |
| Paid | $1,579.06 |
| 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 | $1,579.06 | $0.00 | $0.00 | $1,579.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,612.04 | $0.00 | $0.00 | $1,612.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,629.14 | $0.00 | $0.00 | $1,629.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,040.06 | $0.00 | $0.00 | $2,040.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,104.88 | $0.00 | $0.00 | $2,104.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,103.70 | $0.00 | $0.00 | $2,103.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,104.62 | $0.00 | $0.00 | $2,104.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,727.20 | $0.00 | $0.00 | $1,727.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,744.44 | $0.00 | $0.00 | $1,744.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,701.04 | $0.00 | $0.00 | $1,701.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,694.66 | $0.00 | $0.00 | $1,694.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,623.98 | $0.00 | $0.00 | $1,623.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,627.62 | $0.00 | $0.00 | $1,627.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,594.37 | $0.00 | $0.00 | $1,594.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,541.14 | $0.00 | $0.00 | $1,541.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,840.66 | $0.00 | $0.00 | $1,840.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,785.12 | $0.00 | $0.00 | $1,785.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,959.18 | $0.00 | $0.00 | $1,959.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,994.32 | $0.00 | $0.00 | $1,994.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,887.94 | $0.00 | $0.00 | $1,887.94 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $814.46 | $12.15 | $40.72 | $867.33 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $2.97 | $101.83 | $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 | 46.37 | 46.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.59 | 53.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.59 | 53.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.37 | 21.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-789.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-789.53 | $789.53 |
| 01/19/2026 | BILL | CRAWFORD GARY L/CRAWFORD SANDRA K | $1,579.06 | $1,579.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-779.46 | $26.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.56 | $806.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-779.46 | $832.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,612.04 | $1,612.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-788.01 | $26.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-788.01 | $814.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.56 | $1,602.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,629.14 | $1,629.14 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.70 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.33 | $19.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.70 | $1,020.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.33 | $1,039.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,040.06 | $2,040.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.70 | $1,032.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.74 | $1,052.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.70 | $2,085.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,104.88 | $2,104.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,032.42 | $19.43 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-19.43 | $1,051.85 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,032.42 | $1,071.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,103.70 | $2,103.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.43 | $1,032.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.43 | $1,052.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.88 | $1,071.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,104.62 | $2,104.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-845.96 | $17.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.64 | $863.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-845.96 | $881.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,727.20 | $1,727.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-854.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.64 | $854.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-854.58 | $872.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.64 | $1,726.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,744.44 | $1,744.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-838.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.61 | $838.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-838.91 | $850.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.61 | $1,689.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,701.04 | $1,701.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-835.72 | $11.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-835.72 | $847.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.61 | $1,683.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,694.66 | $1,694.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-800.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.11 | $800.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-800.88 | $811.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.11 | $1,612.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,623.98 | $1,623.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-802.70 | $11.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-802.70 | $813.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.11 | $1,616.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,627.62 | $1,627.62 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-786.39 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.79 | $786.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-786.39 | $797.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.80 | $1,583.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,594.37 | $1,594.37 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-770.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-770.57 | $770.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,541.14 | $1,541.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-920.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-920.33 | $920.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,840.66 | $1,840.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-892.56 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-892.56 | $892.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,785.12 | $1,785.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-979.59 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-979.59 | $979.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,959.18 | $1,959.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-997.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-997.16 | $997.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,994.32 | $1,994.32 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,887.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,887.94 | $1,887.94 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-855.18 | $12.15 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $40.72 | $867.33 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $826.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $814.46 | $814.46 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-101.83 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $2.97 | $101.83 |
| 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 |