Tax Account 05-113-15-009
Owners
AVERILL SEAN/AVERILL EMILY
2304 CRESTWOOD LN
PUEBLO, CO 81008-2852
Account Summary
| Account ID | 05-113-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2304 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,818.78 |
| Taxed incl Special Assessments | $2,818.78 |
| Paid | $2,818.78 |
| 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 | $2,818.78 | $0.00 | $0.00 | $2,818.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,634.88 | $0.00 | $0.00 | $2,634.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,663.12 | $0.00 | $0.00 | $2,663.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,461.00 | $0.00 | $0.00 | $2,461.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,540.02 | $0.00 | $0.00 | $2,540.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,976.50 | $0.00 | $0.00 | $1,976.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,976.50 | $0.00 | $0.00 | $1,976.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,614.86 | $0.00 | $0.00 | $1,614.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,630.98 | $0.00 | $0.00 | $1,630.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,619.08 | $0.00 | $0.00 | $1,619.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,613.00 | $0.00 | $0.00 | $1,613.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,515.42 | $0.00 | $0.00 | $1,515.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,518.80 | $0.00 | $0.00 | $1,518.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,536.02 | $0.00 | $0.00 | $1,536.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,484.74 | $0.00 | $0.00 | $1,484.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,672.06 | $0.00 | $0.00 | $1,672.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $858.40 | $0.00 | $0.00 | $858.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $39.82 | $836.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.74 | 60.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.29 | 60.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.29 | 60.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,409.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,409.39 | $1,409.39 |
| 01/19/2026 | Bill | AVERILL SEAN/AVERILL EMILY | $2,818.78 | $2,818.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,286.99 | $30.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.45 | $1,317.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,286.99 | $1,347.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,634.88 | $2,634.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.11 | $30.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.11 | $1,331.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.45 | $2,632.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,663.12 | $2,663.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,206.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.78 | $1,206.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.78 | $1,230.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,206.72 | $1,254.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,461.00 | $2,461.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,246.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.78 | $1,246.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.78 | $1,270.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,246.23 | $1,293.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,540.02 | $2,540.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-970.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.25 | $970.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-970.00 | $988.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.25 | $1,958.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,976.50 | $1,976.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-970.00 | $18.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.25 | $988.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-970.00 | $1,006.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,976.50 | $1,976.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-790.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.50 | $790.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-790.93 | $807.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.50 | $1,598.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,614.86 | $1,614.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-798.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.50 | $798.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-798.99 | $815.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.50 | $1,614.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,630.98 | $1,630.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-798.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.05 | $798.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.05 | $809.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-798.49 | $820.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,619.08 | $1,619.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-795.45 | $11.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.05 | $806.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-795.45 | $817.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,613.00 | $1,613.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-747.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $747.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $757.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-747.35 | $768.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,515.42 | $1,515.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-749.04 | $10.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.36 | $759.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-749.04 | $769.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,518.80 | $1,518.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-757.61 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.40 | $757.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-757.61 | $768.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.40 | $1,525.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,536.02 | $1,536.02 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-742.37 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-742.37 | $742.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,484.74 | $1,484.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-836.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-836.03 | $836.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,672.06 | $1,672.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-429.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-429.20 | $429.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $858.40 | $858.40 |
| 09/04/2009 | PAYMENT | 2008 - Bill Payment | $-836.26 | $0.00 |
| 09/04/2009 | INTEREST | 2008 Interest/Penalty | $39.82 | $836.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-54.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.62 | $54.62 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-53.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.76 | $53.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |