Tax Account 05-113-23-004
Owners
T E H DEVELOPERS INC
PO BOX 9600
PUEBLO, CO 81008-6020
Account Summary
| Account ID | 05-113-23-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2408 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,990.24 |
| Taxed incl Special Assessments | $1,990.24 |
| Paid | $1,990.24 |
| 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 | $1,990.24 | $0.00 | $0.00 | $1,990.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,826.04 | $0.00 | $0.00 | $1,826.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,845.58 | $0.00 | $0.00 | $1,845.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,723.38 | $0.00 | $0.00 | $1,723.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,778.32 | $0.00 | $0.00 | $1,778.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,555.56 | $0.00 | $0.00 | $1,555.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,555.90 | $0.00 | $0.00 | $1,555.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,284.64 | $0.00 | $0.00 | $1,284.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,297.46 | $0.00 | $0.00 | $1,297.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,255.74 | $0.00 | $0.00 | $1,255.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $223.78 | $0.00 | $0.00 | $223.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $216.86 | $0.00 | $0.00 | $216.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $217.34 | $0.00 | $2.18 | $219.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $211.80 | $0.00 | $0.00 | $211.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $206.76 | $0.00 | $0.00 | $206.76 | $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 | 42.19 | 42.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/26/2026 | PAYMENT | T E H DEVELOPERS INC CHECK 1411 | $-1,990.24 | $0.00 |
| 01/19/2026 | Bill | T E H DEVELOPERS INC | $1,990.24 | $1,990.24 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,781.62 | $0.00 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-44.42 | $1,781.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,826.04 | $1,826.04 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-44.42 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,801.16 | $44.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,845.58 | $1,845.58 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,690.08 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-33.30 | $1,690.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,723.38 | $1,723.38 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,745.02 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-33.30 | $1,745.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,778.32 | $1,778.32 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-28.74 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,526.82 | $28.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,555.56 | $1,555.56 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,527.16 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-28.74 | $1,527.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,555.90 | $1,555.90 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,258.40 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-26.24 | $1,258.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,284.64 | $1,284.64 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-26.24 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,271.22 | $26.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,297.46 | $1,297.46 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,238.60 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-17.14 | $1,238.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,255.74 | $1,255.74 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-222.92 | $0.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $223.78 | $223.78 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-216.04 | $0.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $216.86 | $216.86 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.83 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-218.69 | $0.83 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $2.18 | $219.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $217.34 | $217.34 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-211.00 | $0.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $211.80 | $211.80 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-206.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $206.76 | $206.76 |
| 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 |