Tax Account 05-111-08-029
Owners
DAY KENNETH MICHAEL/DAY KAREN E
4969 CRESTED HILL
PUEBLO, CO 81008-2812
Account Summary
| Account ID | 05-111-08-029 |
|---|---|
| Account Type | Real Estate |
| Location | 4969 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,615.07 |
| Taxed incl Special Assessments | $1,615.07 |
| Paid | $1,615.07 |
| 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 | $1,615.07 | $0.00 | $0.00 | $1,615.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,324.18 | $0.00 | $0.00 | $1,324.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,338.22 | $0.00 | $0.00 | $1,338.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,075.56 | $0.00 | $0.00 | $1,075.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,109.58 | $0.00 | $0.00 | $1,109.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $877.32 | $0.00 | $0.00 | $877.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $877.20 | $0.00 | $0.00 | $877.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $661.24 | $0.00 | $0.00 | $661.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,309.00 | $0.00 | $0.00 | $1,309.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,256.30 | $0.00 | $0.00 | $1,256.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,251.58 | $0.00 | $0.00 | $1,251.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,222.92 | $0.00 | $0.00 | $1,222.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,225.66 | $0.00 | $0.00 | $1,225.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,249.38 | $0.00 | $0.00 | $1,249.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,207.68 | $0.00 | $0.00 | $1,207.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,380.24 | $0.00 | $0.00 | $1,380.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,338.62 | $0.00 | $0.00 | $1,338.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,460.60 | $0.00 | $0.00 | $1,460.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,486.80 | $0.00 | $0.00 | $1,486.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,464.38 | $0.00 | $0.00 | $1,464.38 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,401.42 | $0.00 | $0.00 | $1,401.42 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,360.40 | $0.00 | $0.00 | $1,360.40 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $624.34 | $0.00 | $0.00 | $624.34 | $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 | 47.14 | 47.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-807.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-807.54 | $807.53 |
| 01/19/2026 | BILL | DAY KENNETH MICHAEL/DAY KAREN E | $1,615.07 | $1,615.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-638.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.62 | $638.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.62 | $662.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-638.47 | $685.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,324.18 | $1,324.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-645.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.62 | $645.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.62 | $669.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-645.49 | $692.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,338.22 | $1,338.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-520.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.93 | $520.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.93 | $537.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-520.85 | $554.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,075.56 | $1,075.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-537.86 | $16.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-537.86 | $554.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.93 | $1,092.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,109.58 | $1,109.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-424.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $424.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $438.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-424.02 | $453.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $877.32 | $877.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-423.96 | $14.64 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $354.28 | $438.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-778.24 | $84.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $862.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $877.20 | $877.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-317.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.24 | $317.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-317.38 | $330.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.24 | $648.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $661.24 | $661.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-641.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.24 | $641.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-641.26 | $654.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.24 | $1,295.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,309.00 | $1,309.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-619.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $619.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $628.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-619.57 | $636.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,256.30 | $1,256.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-617.21 | $8.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $625.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-617.21 | $634.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,251.58 | $1,251.58 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,206.20 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-16.72 | $1,206.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,222.92 | $1,222.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-604.47 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $604.47 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $612.83 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-604.47 | $621.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,225.66 | $1,225.66 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.46 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-616.23 | $8.46 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.46 | $624.69 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-616.23 | $633.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,249.38 | $1,249.38 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-603.84 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-603.84 | $603.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,207.68 | $1,207.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-690.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-690.12 | $690.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,380.24 | $1,380.24 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-669.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-669.31 | $669.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,338.62 | $1,338.62 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-730.30 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-730.30 | $730.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,460.60 | $1,460.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-743.40 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-743.40 | $743.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,486.80 | $1,486.80 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-732.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-732.19 | $732.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,464.38 | $1,464.38 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-700.71 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-700.71 | $700.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,401.42 | $1,401.42 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-680.20 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-680.20 | $680.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,360.40 | $1,360.40 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-312.17 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-312.17 | $312.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $624.34 | $624.34 |
| 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 |