Tax Account 05-113-21-004
Owners
BAGHETTI FRANK J/BAGHETTI SUSAN K
2223 CRESTWOOD LN
PUEBLO, CO 81008-2851
Account Summary
| Account ID | 05-113-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2223 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,029.07 |
| Taxed incl Special Assessments | $2,029.07 |
| Paid | $2,029.07 |
| 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 | $2,029.07 | $0.00 | $0.00 | $2,029.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,816.28 | $0.00 | $0.00 | $1,816.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,835.72 | $0.00 | $0.00 | $1,835.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,742.24 | $0.00 | $0.00 | $1,742.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,797.24 | $0.00 | $0.00 | $1,797.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,640.34 | $0.00 | $0.00 | $1,640.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,640.08 | $0.00 | $0.00 | $1,640.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,353.52 | $0.00 | $0.00 | $1,353.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,367.04 | $0.00 | $0.00 | $1,367.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,340.60 | $0.00 | $0.00 | $1,340.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,335.58 | $0.00 | $0.00 | $1,335.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,239.98 | $0.00 | $0.00 | $1,239.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,242.76 | $0.00 | $0.00 | $1,242.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $193.39 | $0.00 | $0.00 | $193.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $491.72 | $0.00 | $0.00 | $491.72 | $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 | 43.01 | 43.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .72 | .73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,014.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,014.54 | $1,014.53 |
| 01/19/2026 | Bill | BAGHETTI FRANK J/BAGHETTI SUSAN K | $2,029.07 | $2,029.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-886.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $886.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $908.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-886.03 | $930.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,816.28 | $1,816.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-895.75 | $22.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.11 | $917.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-895.75 | $939.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,835.72 | $1,835.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-854.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.83 | $854.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.83 | $871.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-854.29 | $887.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,742.24 | $1,742.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-881.79 | $16.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.83 | $898.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-881.79 | $915.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,797.24 | $1,797.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-805.03 | $15.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-805.03 | $820.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $1,625.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,640.34 | $1,640.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-804.90 | $15.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-804.90 | $820.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $1,624.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,640.08 | $1,640.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-662.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $662.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $676.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-662.93 | $690.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,353.52 | $1,353.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-669.69 | $13.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $683.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-669.69 | $697.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,367.04 | $1,367.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-661.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.15 | $661.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.15 | $670.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-661.15 | $679.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,340.60 | $1,340.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-658.64 | $9.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.15 | $667.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-658.64 | $676.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,335.58 | $1,335.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-611.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $611.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $619.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-611.51 | $628.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,239.98 | $1,239.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-612.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $612.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-612.90 | $621.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $1,234.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,242.76 | $1,242.76 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.73 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-192.66 | $0.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $193.39 | $193.39 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $188.78 | $188.78 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-491.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $491.72 | $491.72 |
| 04/20/2010 | 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 |