Tax Account 05-113-13-009
Owners
DHILLON DANIEL
PO BOX 8264
PUEBLO, CO 81008-8264
Account Summary
| Account ID | 05-113-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2324 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,147.52 |
| Taxed incl Special Assessments | $2,147.52 |
| Paid | $2,147.52 |
| 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 | $2,147.52 | $0.00 | $0.00 | $2,147.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,130.46 | $0.00 | $0.00 | $2,130.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,153.30 | $0.00 | $0.00 | $2,153.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,810.74 | $0.00 | $0.00 | $1,810.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,867.94 | $0.00 | $0.00 | $1,867.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,974.46 | $0.00 | $0.00 | $1,974.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,974.98 | $0.00 | $0.00 | $1,974.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,618.66 | $0.00 | $0.00 | $1,618.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,407.94 | $0.00 | $0.00 | $1,407.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,388.14 | $0.00 | $13.88 | $1,402.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,382.92 | $0.00 | $0.00 | $1,382.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,303.92 | $0.00 | $6.52 | $1,310.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,306.84 | $0.00 | $13.07 | $1,319.91 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,137.44 | $0.00 | $17.06 | $1,154.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,099.48 | $0.00 | $0.00 | $1,099.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,266.70 | $12.15 | $88.67 | $1,367.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,228.36 | $12.15 | $73.70 | $1,314.21 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $31.86 | $828.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $54.62 | $12.15 | $3.28 | $70.05 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.52 | 45.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .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 | $-1,073.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,073.76 | $1,073.76 |
| 01/19/2026 | Bill | DHILLON DANIEL | $2,147.52 | $2,147.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.91 | $25.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.32 | $1,065.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.91 | $1,090.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,130.46 | $2,130.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.32 | $1,051.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.32 | $1,076.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.33 | $1,101.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,153.30 | $2,153.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-887.88 | $17.49 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-887.88 | $905.37 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.49 | $1,793.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,810.74 | $1,810.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-916.48 | $17.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.49 | $933.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-916.48 | $951.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,867.94 | $1,867.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-969.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.23 | $969.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.23 | $987.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-969.00 | $1,005.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,974.46 | $1,974.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-969.26 | $18.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-969.26 | $987.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.23 | $1,956.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,974.98 | $1,974.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-792.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.54 | $792.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-792.79 | $809.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.54 | $1,602.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,618.66 | $1,618.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-689.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $689.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-689.73 | $703.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $1,393.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,407.94 | $1,407.94 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-698.28 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.67 | $698.28 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $13.88 | $707.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $694.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-684.59 | $703.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,388.14 | $1,388.14 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-681.98 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $681.98 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $691.46 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-681.98 | $700.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,382.92 | $1,382.92 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-643.04 | $8.92 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-649.47 | $651.96 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.01 | $1,301.43 |
| 03/10/2015 | INTEREST | 2014 Interest/Penalty | $6.52 | $1,310.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,303.92 | $1,303.92 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-18.02 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,301.89 | $18.02 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $13.07 | $1,319.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,306.84 | $1,306.84 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-561.02 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $561.02 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-577.85 | $568.72 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.93 | $1,146.57 |
| 05/16/2013 | INTEREST | 2012 Interest/Penalty | $17.06 | $1,154.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,137.44 | $1,137.44 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,099.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,099.48 | $1,099.48 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,355.37 | $12.15 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $88.67 | $1,367.52 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,278.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,266.70 | $1,266.70 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,302.06 | $12.15 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,314.21 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $73.70 | $1,302.06 |
| 01/25/2010 | LIEN | 2008 Redemption Payment | $-879.13 | $1,228.36 |
| 01/25/2010 | LIEN | 2008 Redemption Interest/Fee | $45.83 | $2,107.49 |
| 01/25/2010 | LIEN | 2007 Redemption Payment | $-101.08 | $2,061.66 |
| 01/25/2010 | LIEN | 2007 Redemption Interest/Fee | $19.03 | $2,162.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,228.36 | $2,143.71 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-828.30 | $915.35 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $31.86 | $1,743.65 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $833.30 | $1,711.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $878.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $82.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-57.90 | $94.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $3.28 | $152.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $148.82 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $82.05 | $136.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.62 | $54.62 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.74 | $56.74 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.30 | $54.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |