Tax Account 05-113-22-006
Owners
AGOSTO JOSE
2319 CRESTWOOD LANE
PUEBLO, CO 81008
PRESCOTT CASSANDRA
Account Summary
| Account ID | 05-113-22-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2319 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,555.72 |
| Taxed incl Special Assessments | $2,555.72 |
| Paid | $2,555.72 |
| 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 | $2,555.72 | $0.00 | $0.00 | $2,555.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,804.56 | $0.00 | $0.00 | $1,804.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,176.48 | $0.00 | $0.00 | $1,176.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,432.94 | $0.00 | $0.00 | $1,432.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,477.98 | $0.00 | $0.00 | $1,477.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,190.44 | $0.00 | $0.00 | $1,190.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,899.06 | $0.00 | $0.00 | $1,899.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,554.84 | $0.00 | $0.00 | $1,554.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,570.38 | $0.00 | $0.00 | $1,570.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,556.58 | $0.00 | $0.00 | $1,556.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,550.74 | $0.00 | $15.50 | $1,566.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,456.28 | $0.00 | $0.00 | $1,456.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,459.54 | $0.00 | $0.00 | $1,459.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,471.71 | $0.00 | $0.00 | $1,471.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,422.58 | $0.00 | $0.00 | $1,422.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,492.46 | $0.00 | $0.00 | $1,492.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,570.08 | $0.00 | $0.00 | $1,570.08 | $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 | $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 | 54.17 | 54.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .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 | 21.05 | 21.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.73 | 19.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,277.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,277.86 | $1,277.86 |
| 01/19/2026 | Bill | AGOSTO JOSE | $2,555.72 | $2,555.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-880.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.99 | $880.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.99 | $902.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-880.29 | $924.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,804.56 | $1,804.56 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-43.98 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,132.50 | $43.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,176.48 | $1,176.48 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-40.76 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,392.18 | $40.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,432.94 | $1,432.94 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,437.22 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-40.76 | $1,437.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,477.98 | $1,477.98 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-35.06 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,155.38 | $35.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,190.44 | $1,190.44 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,864.00 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-35.06 | $1,864.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,899.06 | $1,899.06 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,523.08 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-31.76 | $1,523.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,554.84 | $1,554.84 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-31.76 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,538.62 | $31.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,570.38 | $1,570.38 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-21.26 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,535.32 | $21.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,556.58 | $1,556.58 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-764.74 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.63 | $764.74 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-780.03 | $775.37 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $1,555.40 |
| 04/14/2016 | INTEREST | 2015 Interest/Penalty | $15.50 | $1,566.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,550.74 | $1,550.74 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,436.36 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.92 | $1,436.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,456.28 | $1,456.28 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-19.92 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,439.62 | $19.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,459.54 | $1,459.54 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-19.93 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,451.78 | $19.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,471.71 | $1,471.71 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,422.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,422.58 | $1,422.58 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,492.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,492.46 | $1,492.46 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,570.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,570.08 | $1,570.08 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-796.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 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 |