Tax Account 05-113-18-004
Owners
PERRY LEAH M
2208 CRESTWOOD LN
PUEBLO, CO 81008-2851
Account Summary
| Account ID | 05-113-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2208 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,318.85 |
| Taxed incl Special Assessments | $2,318.85 |
| Paid | $2,318.85 |
| 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 | $2,318.85 | $0.00 | $0.00 | $2,318.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,128.52 | $0.00 | $0.00 | $2,128.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,151.32 | $0.00 | $0.00 | $2,151.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,008.30 | $0.00 | $0.00 | $2,008.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,071.94 | $0.00 | $0.00 | $2,071.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,887.66 | $0.00 | $0.00 | $1,887.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,888.06 | $0.00 | $0.00 | $1,888.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,554.32 | $0.00 | $0.00 | $1,554.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,569.84 | $0.00 | $0.00 | $1,569.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,508.42 | $0.00 | $0.00 | $1,508.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $223.78 | $0.00 | $0.00 | $223.78 | $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 | 49.16 | 49.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .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 |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | PERRY LEAH M PAYIT PAID BY PAYMENT PROVIDER API | $-2,318.85 | $0.00 |
| 01/19/2026 | Bill | PERRY LEAH M | $2,318.85 | $2,318.85 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,077.92 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-50.60 | $2,077.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,128.52 | $2,128.52 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,100.72 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-50.60 | $2,100.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,151.32 | $2,151.32 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,969.50 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-38.80 | $1,969.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,008.30 | $2,008.30 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-38.80 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,033.14 | $38.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,071.94 | $2,071.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-926.40 | $17.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-926.40 | $943.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.43 | $1,870.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,887.66 | $1,887.66 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-926.60 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-17.43 | $926.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.43 | $944.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-926.60 | $961.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,888.06 | $1,888.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.88 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-761.28 | $15.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.88 | $777.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-761.28 | $793.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,554.32 | $1,554.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-769.04 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.88 | $769.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.88 | $784.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-769.04 | $800.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,569.84 | $1,569.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-743.91 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $743.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $754.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-743.91 | $764.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,508.42 | $1,508.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-111.46 | $0.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.43 | $111.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-111.46 | $112.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $223.78 | $223.78 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-203.52 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $203.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $204.30 | $204.30 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-206.02 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.79 | $206.02 |
| 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 | $-198.80 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $198.80 |
| 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 |