Tax Account 05-113-23-001
Owners
TORRES-VEGA LUIS/ GASTELUM-ALVARADO ALONDRA
2402 CRESTWOOD LN
PUEBLO , CO 81008-2856
Account Summary
| Account ID | 05-113-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2402 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,119.49 |
| Taxed incl Special Assessments | $2,119.49 |
| Paid | $2,119.49 |
| 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 | $2,119.49 | $0.00 | $0.00 | $2,119.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,942.14 | $0.00 | $58.26 | $2,000.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,962.94 | $0.00 | $19.63 | $1,982.57 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,849.44 | $0.00 | $0.00 | $1,849.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,907.76 | $0.00 | $0.00 | $1,907.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,543.44 | $0.00 | $0.00 | $1,543.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,543.16 | $0.00 | $0.00 | $1,543.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,277.58 | $0.00 | $0.00 | $1,277.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,290.34 | $0.00 | $0.00 | $1,290.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,270.20 | $0.00 | $0.00 | $1,270.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,265.42 | $0.00 | $0.00 | $1,265.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,185.74 | $0.00 | $0.00 | $1,185.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,188.40 | $0.00 | $0.00 | $1,188.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,209.72 | $0.00 | $0.00 | $1,209.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,169.34 | $0.00 | $0.00 | $1,169.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,373.00 | $0.00 | $0.00 | $1,373.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,331.32 | $0.00 | $0.00 | $1,331.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,430.08 | $0.00 | $0.00 | $1,430.08 | $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 | 44.93 | 45.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SOLIS SELENE NOEMI RAMOS PAYIT PAID BY PAYMENT PROVIDER API | $-1,059.74 | $0.00 |
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-1,059.75 | $1,059.74 |
| 01/19/2026 | Bill | TORRES-VEGA LUIS/ GASTELUM-ALVARADO ALONDRA | $2,119.49 | $2,119.49 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-48.18 | $0.00 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,952.22 | $48.18 |
| 07/03/2025 | INTEREST | 2024 Interest/Penalty | $58.26 | $2,000.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,942.14 | $1,942.14 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,935.32 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-47.25 | $1,935.32 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $19.63 | $1,982.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,962.94 | $1,962.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-906.86 | $17.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.86 | $924.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-906.86 | $942.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,849.44 | $1,849.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-936.02 | $17.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-936.02 | $953.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.86 | $1,889.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,907.76 | $1,907.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-757.47 | $14.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-757.47 | $771.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.25 | $1,529.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,543.44 | $1,543.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-757.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.25 | $757.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.25 | $771.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-757.33 | $785.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,543.16 | $1,543.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-625.74 | $13.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.05 | $638.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-625.74 | $651.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,277.58 | $1,277.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-632.12 | $13.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $645.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-632.12 | $658.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,290.34 | $1,290.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-626.43 | $8.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $635.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-626.43 | $643.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,270.20 | $1,270.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-624.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $624.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-624.04 | $632.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $1,256.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,265.42 | $1,265.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-584.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.11 | $584.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-584.76 | $592.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.11 | $1,177.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,185.74 | $1,185.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-586.09 | $8.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-586.09 | $594.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.11 | $1,180.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,188.40 | $1,188.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-596.67 | $8.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $604.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-596.67 | $613.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,209.72 | $1,209.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-584.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-584.67 | $584.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,169.34 | $1,169.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-686.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-686.50 | $686.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,373.00 | $1,373.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-665.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-665.66 | $665.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,331.32 | $1,331.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-715.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-715.04 | $715.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,430.08 | $1,430.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-17.42 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-17.42 | $17.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 04/02/2007 | 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 |