Tax Account 05-113-22-004
Owners
PORTER SHERYL L
2323 CRESTWOOD LN
PUEBLO, CO 81008-2862
Account Summary
| Account ID | 05-113-22-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2323 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,977.17 |
| Taxed incl Special Assessments | $1,977.17 |
| Paid | $1,977.17 |
| 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 | $1,977.17 | $0.00 | $0.00 | $1,977.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,789.94 | $0.00 | $0.00 | $1,789.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,809.10 | $0.00 | $0.00 | $1,809.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,877.24 | $0.00 | $0.00 | $1,877.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,613.02 | $0.00 | $0.00 | $1,613.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,391.00 | $0.00 | $0.00 | $1,391.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,390.60 | $0.00 | $0.00 | $1,390.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,151.26 | $0.00 | $0.00 | $1,151.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,162.76 | $0.00 | $0.00 | $1,162.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,146.46 | $0.00 | $0.00 | $1,146.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,142.14 | $0.00 | $0.00 | $1,142.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,066.94 | $0.00 | $0.00 | $1,066.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,069.32 | $0.00 | $0.00 | $1,069.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,085.60 | $0.00 | $0.00 | $1,085.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,049.36 | $0.00 | $0.00 | $1,049.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,214.26 | $0.00 | $0.00 | $1,214.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,177.32 | $0.00 | $0.00 | $1,177.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $1.05 | $35.89 | $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 | 41.92 | 42.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-988.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-988.59 | $988.58 |
| 01/19/2026 | Bill | PORTER SHERYL L | $1,977.17 | $1,977.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-873.13 | $21.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-873.13 | $894.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.84 | $1,768.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,789.94 | $1,789.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-882.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.84 | $882.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-882.71 | $904.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.84 | $1,787.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,809.10 | $1,809.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-920.49 | $18.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-920.49 | $938.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.13 | $1,859.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,877.24 | $1,877.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-791.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $791.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $806.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-791.41 | $821.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,613.02 | $1,613.02 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,365.32 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-25.68 | $1,365.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,391.00 | $1,391.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.84 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-682.46 | $12.84 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-682.46 | $695.30 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-12.84 | $1,377.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,390.60 | $1,390.60 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.76 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-563.87 | $11.76 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-11.76 | $575.63 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-563.87 | $587.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,151.26 | $1,151.26 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-23.52 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,139.24 | $23.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,162.76 | $1,162.76 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-565.40 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $565.40 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-565.40 | $573.23 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $1,138.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,146.46 | $1,146.46 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-563.24 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $563.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-563.24 | $571.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $1,134.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,142.14 | $1,142.14 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-526.17 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $526.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $533.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-526.17 | $540.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,066.94 | $1,066.94 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-527.36 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $527.36 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $534.66 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-527.36 | $541.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,069.32 | $1,069.32 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,070.90 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-14.70 | $1,070.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,085.60 | $1,085.60 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,049.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,049.36 | $1,049.36 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,214.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,214.26 | $1,214.26 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,177.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,177.32 | $1,177.32 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-796.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-35.89 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $1.05 | $35.89 |
| 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 |