Tax Account 05-113-23-009
Owners
CEBULSKI JOHN/MONTOYA NATALIA
2403 CRESTWOOD LN
PUEBLO, CO 81008-2856
Account Summary
| Account ID | 05-113-23-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2403 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,263.13 |
| Taxed incl Special Assessments | $2,263.13 |
| Paid | $2,263.13 |
| 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 | $2,263.13 | $0.00 | $0.00 | $2,263.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,769.46 | $0.00 | $0.00 | $1,769.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,788.40 | $0.00 | $0.00 | $1,788.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,919.96 | $0.00 | $0.00 | $1,919.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,981.44 | $0.00 | $0.00 | $1,981.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,840.22 | $0.00 | $0.00 | $1,840.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,839.90 | $0.00 | $0.00 | $1,839.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,505.92 | $0.00 | $0.00 | $1,505.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,520.96 | $0.00 | $0.00 | $1,520.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,508.04 | $0.00 | $0.00 | $1,508.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,502.38 | $0.00 | $15.03 | $1,517.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,416.92 | $0.00 | $0.00 | $1,416.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,420.10 | $0.00 | $0.00 | $1,420.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,431.12 | $0.00 | $0.00 | $1,431.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,383.36 | $0.00 | $0.00 | $1,383.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,587.38 | $0.00 | $0.00 | $1,587.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,539.08 | $0.00 | $0.00 | $1,539.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,631.72 | $0.00 | $0.00 | $1,631.72 | $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 | 47.96 | 48.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | CEBULSKI JOHN/MONTOYA NATALIA PAYIT PAID BY PAYMENT PROVIDER API | $-2,263.13 | $0.00 |
| 01/19/2026 | Bill | CEBULSKI JOHN/MONTOYA NATALIA | $2,263.13 | $2,263.13 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-863.09 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $863.09 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $884.73 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-863.09 | $906.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,769.46 | $1,769.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-872.56 | $21.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $894.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-872.56 | $915.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,788.40 | $1,788.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-941.43 | $18.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.55 | $959.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-941.43 | $978.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,919.96 | $1,919.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-972.17 | $18.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.55 | $990.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-972.17 | $1,009.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,981.44 | $1,981.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-903.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.99 | $903.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-903.12 | $920.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.99 | $1,823.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,840.22 | $1,840.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-902.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.99 | $902.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.99 | $919.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-902.96 | $936.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,839.90 | $1,839.90 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,475.16 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-30.76 | $1,475.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,505.92 | $1,505.92 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-30.76 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,490.20 | $30.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,520.96 | $1,520.96 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,487.46 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-20.58 | $1,487.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,508.04 | $1,508.04 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.29 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-740.90 | $10.29 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-755.72 | $751.19 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $1,506.91 |
| 04/14/2016 | INTEREST | 2015 Interest/Penalty | $15.03 | $1,517.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,502.38 | $1,502.38 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,397.54 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.38 | $1,397.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,416.92 | $1,416.92 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,400.72 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-19.38 | $1,400.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,420.10 | $1,420.10 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,411.74 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-19.38 | $1,411.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,431.12 | $1,431.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-691.68 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-691.68 | $691.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,383.36 | $1,383.36 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,587.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,587.38 | $1,587.38 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,539.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,539.08 | $1,539.08 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,631.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,631.72 | $1,631.72 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-34.84 | $0.00 |
| 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 |