Tax Account 05-113-13-013
Owners
CROOK WENDELL R/CROOK MARILEE E
4407 HOLLAND LN
PUEBLO, CO 81008-1978
Account Summary
| Account ID | 05-113-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4407 HOLLAND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,990.80 |
| Taxed incl Special Assessments | $1,990.80 |
| Paid | $1,990.80 |
| 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 | $1,990.80 | $0.00 | $0.00 | $1,990.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,797.74 | $0.00 | $0.00 | $1,797.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,816.98 | $0.00 | $0.00 | $1,816.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,635.04 | $0.00 | $0.00 | $1,635.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,687.70 | $0.00 | $0.00 | $1,687.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,405.16 | $0.00 | $0.00 | $1,405.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $715.80 | $0.00 | $0.00 | $715.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $591.62 | $0.00 | $0.00 | $591.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,171.18 | $0.00 | $0.00 | $1,171.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,152.98 | $0.00 | $0.00 | $1,152.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,148.66 | $0.00 | $0.00 | $1,148.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,104.38 | $0.00 | $0.00 | $1,104.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,106.86 | $0.00 | $0.00 | $1,106.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,118.12 | $0.00 | $0.00 | $1,118.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,080.80 | $0.00 | $0.00 | $1,080.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,242.00 | $0.00 | $0.00 | $1,242.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,204.66 | $0.00 | $0.00 | $1,204.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,294.10 | $0.00 | $0.00 | $1,294.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $764.58 | $0.00 | $0.00 | $764.58 | $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 | 42.19 | 42.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CROOK WENDELL R/CROOK MARILEE E CHECK 000000000002033 | $-1,990.80 | $0.00 |
| 01/19/2026 | Bill | CROOK WENDELL R/CROOK MARILEE E | $1,990.80 | $1,990.80 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-876.95 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-21.92 | $876.95 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-876.95 | $898.87 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-21.92 | $1,775.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,797.74 | $1,797.74 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,773.14 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-43.84 | $1,773.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,816.98 | $1,816.98 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,603.44 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-31.60 | $1,603.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,635.04 | $1,635.04 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-828.05 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.80 | $828.05 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-828.05 | $843.85 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.80 | $1,671.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,687.70 | $1,687.70 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,379.20 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-25.96 | $1,379.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,405.16 | $1,405.16 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-344.92 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $344.92 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $357.90 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-344.92 | $370.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $715.80 | $715.80 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-283.96 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.85 | $283.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.85 | $295.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-283.96 | $307.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $591.62 | $591.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-573.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.85 | $573.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-573.74 | $585.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.85 | $1,159.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,171.18 | $1,171.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-568.62 | $7.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $576.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-568.62 | $584.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,152.98 | $1,152.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-566.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $566.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $574.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-566.46 | $582.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,148.66 | $1,148.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-544.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $544.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-544.64 | $552.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $1,096.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,104.38 | $1,104.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-545.88 | $7.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.55 | $553.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-545.88 | $560.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,106.86 | $1,106.86 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-551.49 | $7.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-551.49 | $559.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $1,110.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,118.12 | $1,118.12 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-540.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-540.40 | $540.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,080.80 | $1,080.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-621.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-621.00 | $621.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,242.00 | $1,242.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-602.33 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-602.33 | $602.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,204.66 | $1,204.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-647.05 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-647.05 | $647.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,294.10 | $1,294.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-382.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-382.29 | $382.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $764.58 | $764.58 |
| 02/27/2007 | 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 |