Tax Account 05-113-16-005
Owners
BAUER ALVIN
2228 CRESTWOOD LN
PUEBLO, CO 81008-2851
Account Summary
| Account ID | 05-113-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2228 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,871.41 |
| Taxed incl Special Assessments | $1,871.41 |
| Paid | $0.00 |
| Bill Total | $1,927.55 |
| Interest | $56.14 |
| Bill Balance | $1,871.41 |
| Prior Billed* | $1,871.41 |
| Total Account Balance** | $1,936.91 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,695.30 | $0.00 | $0.00 | $1,695.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,713.44 | $0.00 | $0.00 | $1,713.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,577.46 | $0.00 | $0.00 | $1,577.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,627.96 | $0.00 | $0.00 | $1,627.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,403.12 | $0.00 | $0.00 | $1,403.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,403.12 | $0.00 | $0.00 | $1,403.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,160.52 | $0.00 | $0.00 | $1,160.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,172.10 | $0.00 | $11.72 | $1,183.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,155.18 | $0.00 | $0.00 | $1,155.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,150.84 | $0.00 | $0.00 | $1,150.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,075.64 | $0.00 | $0.00 | $1,075.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,078.06 | $0.00 | $0.00 | $1,078.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,094.40 | $0.00 | $0.00 | $1,094.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,057.86 | $0.00 | $0.00 | $1,057.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $825.64 | $0.00 | $0.00 | $825.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $476.58 | $0.00 | $0.00 | $476.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $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 | 39.66 | .00 | 40.06 | 40.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BAUER ALVIN | $1,871.41 | $1,871.41 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.88 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-826.77 | $20.88 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-826.77 | $847.65 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.88 | $1,674.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,695.30 | $1,695.30 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.88 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-835.84 | $20.88 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-20.88 | $856.72 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-835.84 | $877.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,713.44 | $1,713.44 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-773.49 | $15.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-773.49 | $788.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $1,562.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,577.46 | $1,577.46 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-798.74 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $798.74 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $813.98 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-798.74 | $829.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,627.96 | $1,627.96 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-688.61 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $688.61 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $701.56 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-688.61 | $714.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,403.12 | $1,403.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-688.61 | $12.95 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-688.61 | $701.56 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $1,390.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,403.12 | $1,403.12 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-568.40 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $568.40 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-568.40 | $580.26 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $1,148.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,160.52 | $1,160.52 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-585.67 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-12.10 | $585.67 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $11.72 | $597.77 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $586.05 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-574.19 | $597.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,172.10 | $1,172.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.89 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-569.70 | $7.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-569.70 | $577.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.89 | $1,147.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,155.18 | $1,155.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.89 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-567.53 | $7.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-567.53 | $575.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.89 | $1,142.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,150.84 | $1,150.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-530.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $530.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-530.46 | $537.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $1,068.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,075.64 | $1,075.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-531.67 | $7.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-531.67 | $539.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $1,070.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,078.06 | $1,078.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-539.79 | $7.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $547.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-539.79 | $554.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,094.40 | $1,094.40 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,057.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,057.86 | $1,057.86 |
| 01/07/2011 | PAYMENT | 2010 - Bill Payment | $-825.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $825.64 | $825.64 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-476.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $476.58 | $476.58 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-34.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.24 | $34.24 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-34.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.86 | $35.86 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.30 | $34.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |