Tax Account 05-113-22-001
Owners
BROWN ALLAN D/BROWN YVONNE S LIVING TRUST DATED 10/19/98
2329 CRESTWOOD LN
PUEBLO, CO 81008-2862
Account Summary
| Account ID | 05-113-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2329 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,742.42 |
| Taxed incl Special Assessments | $1,742.42 |
| Paid | $1,742.42 |
| 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 | $1,742.42 | $0.00 | $0.00 | $1,742.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,108.00 | $0.00 | $0.00 | $2,108.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,130.58 | $0.00 | $0.00 | $2,130.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,027.18 | $0.00 | $0.00 | $2,027.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,091.96 | $0.00 | $0.00 | $2,091.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,874.54 | $0.00 | $0.00 | $1,874.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,874.34 | $0.00 | $0.00 | $1,874.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,536.92 | $0.00 | $0.00 | $1,536.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,552.26 | $0.00 | $0.00 | $1,552.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,533.06 | $0.00 | $0.00 | $1,533.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,527.30 | $0.00 | $0.00 | $1,527.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,464.82 | $0.00 | $0.00 | $1,464.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,468.10 | $0.00 | $0.00 | $1,468.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,436.35 | $0.00 | $7.18 | $1,443.53 | $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 | $519.92 | $0.00 | $0.00 | $519.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $503.92 | $0.00 | $0.00 | $503.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $841.76 | $0.00 | $0.00 | $841.76 | $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 | $36.20 | $0.00 | $0.00 | $36.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.84 | 50.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.26 | 19.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-871.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-871.21 | $871.21 |
| 01/19/2026 | Bill | BROWN ALLAN D/BROWN YVONNE S LIVING TRUST DATED 10/19/98 | $1,742.42 | $1,742.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.92 | $25.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.08 | $1,054.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.92 | $1,079.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,108.00 | $2,108.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.08 | $1,040.21 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.21 | $1,065.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-25.08 | $2,105.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,130.58 | $2,130.58 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.59 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-994.00 | $19.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-994.00 | $1,013.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.59 | $2,007.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,027.18 | $2,027.18 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.59 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.39 | $19.59 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.59 | $1,045.98 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.39 | $1,065.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,091.96 | $2,091.96 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-919.96 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.31 | $919.96 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-17.31 | $937.27 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-919.96 | $954.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,874.54 | $1,874.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-919.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.31 | $919.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.31 | $937.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-919.86 | $954.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,874.34 | $1,874.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-752.76 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.70 | $752.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-752.76 | $768.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.70 | $1,521.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,536.92 | $1,536.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.70 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-760.43 | $15.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-760.43 | $776.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.70 | $1,536.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,552.26 | $1,552.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.47 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-756.06 | $10.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.47 | $766.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-756.06 | $777.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,533.06 | $1,533.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-753.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $753.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $763.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-753.18 | $774.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,527.30 | $1,527.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-722.39 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.02 | $722.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.02 | $732.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-722.39 | $742.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,464.82 | $1,464.82 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-20.04 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,448.06 | $20.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,468.10 | $1,468.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-708.45 | $9.72 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-715.53 | $718.17 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.83 | $1,433.70 |
| 03/21/2013 | INTEREST | 2012 Interest/Penalty | $7.18 | $1,443.53 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $9.73 | $1,436.35 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $708.45 | $1,426.62 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-708.45 | $718.17 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.73 | $1,426.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,436.35 | $1,436.35 |
| 03/07/2012 | 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 | $-519.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $519.92 | $519.92 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-503.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $503.92 | $503.92 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-841.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $841.76 | $841.76 |
| 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 | $-36.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $36.20 | $36.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.64 | $34.64 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-36.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.22 | $36.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |