Tax Account 05-113-22-003
Owners
GILANI ASMA
2325 CRESTWOOD LN
PUEBLO, CO 81008-2862
Account Summary
| Account ID | 05-113-22-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2325 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,300.07 |
| Taxed incl Special Assessments | $2,300.07 |
| Paid | $0.00 |
| Bill Total | $2,369.07 |
| Interest | $69.00 |
| Bill Balance | $2,300.07 |
| Prior Billed* | $2,300.07 |
| Total Account Balance** | $2,380.57 |
| 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 | $1,807.50 | $0.00 | $0.00 | $1,807.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,826.86 | $0.00 | $0.00 | $1,826.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,091.70 | $0.00 | $0.00 | $2,091.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,158.66 | $0.00 | $0.00 | $2,158.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,873.52 | $0.00 | $0.00 | $1,873.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,873.52 | $0.00 | $0.00 | $1,873.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,534.66 | $0.00 | $0.00 | $1,534.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,549.98 | $0.00 | $0.00 | $1,549.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,536.40 | $0.00 | $0.00 | $1,536.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,530.64 | $0.00 | $0.00 | $1,530.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,436.88 | $0.00 | $0.00 | $1,436.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,440.10 | $0.00 | $0.00 | $1,440.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,451.64 | $0.00 | $0.00 | $1,451.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,403.20 | $0.00 | $0.00 | $1,403.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,611.24 | $0.00 | $0.00 | $1,611.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,562.78 | $0.00 | $0.00 | $1,562.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $861.18 | $0.00 | $0.00 | $861.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.70 | $35.54 | $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 | 48.75 | .00 | 49.24 | 49.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GILANI ASMA | $2,300.07 | $2,300.07 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-44.04 | $0.00 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,763.46 | $44.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,807.50 | $1,807.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-891.41 | $22.02 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-891.41 | $913.43 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.02 | $1,804.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,826.86 | $1,826.86 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.64 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.21 | $1,025.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.64 | $1,045.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.21 | $2,071.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,091.70 | $2,091.70 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.21 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.12 | $20.21 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.12 | $1,079.33 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.21 | $2,138.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,158.66 | $2,158.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-919.46 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.30 | $919.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-919.46 | $936.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.30 | $1,856.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,873.52 | $1,873.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-919.46 | $17.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-919.46 | $936.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.30 | $1,856.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,873.52 | $1,873.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.68 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-751.65 | $15.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-751.65 | $767.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.68 | $1,518.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,534.66 | $1,534.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-759.31 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.68 | $759.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.68 | $774.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-759.31 | $790.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,549.98 | $1,549.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-757.71 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.49 | $757.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.49 | $768.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-757.71 | $778.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,536.40 | $1,536.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-754.83 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.49 | $754.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.49 | $765.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-754.83 | $775.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,530.64 | $1,530.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-708.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.83 | $708.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-708.61 | $718.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.83 | $1,427.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,436.88 | $1,436.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.83 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-710.22 | $9.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.83 | $720.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-710.22 | $729.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,440.10 | $1,440.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-715.99 | $9.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.83 | $725.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-715.99 | $735.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,451.64 | $1,451.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-701.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-701.60 | $701.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,403.20 | $1,403.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-805.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-805.62 | $805.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,611.24 | $1,611.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-781.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-781.39 | $781.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,562.78 | $1,562.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-430.59 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-430.59 | $430.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $861.18 | $861.18 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-35.54 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $0.70 | $35.54 |
| 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 |