Tax Account 05-113-17-007
Owners
LEWELLYN DAKOTA
2212 CRESTWOOD LN
PUEBLO, CO 81008-2851
Account Summary
| Account ID | 05-113-17-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2212 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,991.18 |
| Taxed incl Special Assessments | $1,991.18 |
| Paid | $1,991.18 |
| 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 | $1,991.18 | $0.00 | $0.00 | $1,991.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,838.72 | $0.00 | $0.00 | $1,838.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,858.42 | $0.00 | $0.00 | $1,858.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,709.50 | $0.00 | $0.00 | $1,709.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,764.38 | $0.00 | $0.00 | $1,764.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,546.48 | $0.00 | $0.00 | $1,546.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,546.90 | $0.00 | $0.00 | $1,546.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,276.66 | $0.00 | $0.00 | $1,276.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,289.42 | $0.00 | $0.00 | $1,289.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,259.92 | $0.00 | $12.60 | $1,272.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,232.20 | $0.00 | $0.00 | $1,232.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $204.30 | $0.00 | $0.00 | $204.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $204.76 | $0.00 | $2.05 | $206.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $199.55 | $0.00 | $0.00 | $199.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $194.80 | $0.00 | $0.00 | $194.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $507.24 | $0.00 | $0.00 | $507.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $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 | 42.19 | 42.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .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 | $-995.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-995.59 | $995.59 |
| 01/19/2026 | Bill | LEWELLYN DAKOTA | $1,991.18 | $1,991.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-897.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $897.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $919.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-897.02 | $941.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,838.72 | $1,838.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-906.87 | $22.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-906.87 | $929.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $1,836.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,858.42 | $1,858.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-838.23 | $16.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $854.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-838.23 | $871.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,709.50 | $1,709.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-865.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.52 | $865.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.52 | $882.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-865.67 | $898.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,764.38 | $1,764.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-758.96 | $14.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $773.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-758.96 | $787.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,546.48 | $1,546.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-759.17 | $14.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $773.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-759.17 | $787.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,546.90 | $1,546.90 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,250.58 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-26.08 | $1,250.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,276.66 | $1,276.66 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-631.67 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.04 | $631.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-631.67 | $644.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.04 | $1,276.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,289.42 | $1,289.42 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-633.79 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-8.77 | $633.79 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $12.60 | $642.56 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-621.36 | $629.96 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.60 | $1,251.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,259.92 | $1,259.92 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-607.66 | $8.44 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $616.10 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-607.66 | $624.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,232.20 | $1,232.20 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-203.52 | $0.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $204.30 | $204.30 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.79 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-206.02 | $0.79 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $2.05 | $206.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $204.76 | $204.76 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-198.80 | $0.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $199.55 | $199.55 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-194.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $194.80 | $194.80 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-507.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $507.24 | $507.24 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-492.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.08 | $492.08 |
| 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 |