Tax Account 05-113-29-002
Owners
ELLISON JEREMY D
4237 CRESTVIEW DR
PUEBLO, CO 81008-2845
Account Summary
| Account ID | 05-113-29-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4237 CRESTVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,825.93 |
| Taxed incl Special Assessments | $1,825.93 |
| Paid | $1,825.93 |
| 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 | $1,825.93 | $0.00 | $0.00 | $1,825.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,645.54 | $0.00 | $0.00 | $1,645.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,663.14 | $0.00 | $0.00 | $1,663.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,711.46 | $0.00 | $0.00 | $1,711.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,766.36 | $0.00 | $0.00 | $1,766.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,304.20 | $0.00 | $0.00 | $1,304.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,304.56 | $0.00 | $0.00 | $1,304.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,074.88 | $0.00 | $0.00 | $1,074.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,085.60 | $0.00 | $0.00 | $1,085.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,065.30 | $0.00 | $0.00 | $1,065.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,061.30 | $0.00 | $0.00 | $1,061.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,019.40 | $0.00 | $0.00 | $1,019.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,021.68 | $0.00 | $0.00 | $1,021.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,037.59 | $0.00 | $0.00 | $1,037.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,002.96 | $0.00 | $0.00 | $1,002.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,148.58 | $0.00 | $0.00 | $1,148.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,113.54 | $0.00 | $0.00 | $1,113.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,209.92 | $0.00 | $0.00 | $1,209.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $615.82 | $0.00 | $0.00 | $615.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $437.26 | $0.00 | $4.37 | $441.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $400.68 | $0.00 | $4.01 | $404.69 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $1.12 | $57.10 | $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 | 38.71 | 39.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.91 | 14.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | REGIONS MORTGAGE ACH | $-912.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH REGIONS MORTGAGE | $-912.97 | $912.96 |
| 01/19/2026 | Bill | ELLISON JEREMY D | $1,825.93 | $1,825.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-802.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.37 | $802.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-802.40 | $822.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.37 | $1,625.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,645.54 | $1,645.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-811.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $811.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-811.20 | $831.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $1,642.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,663.14 | $1,663.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-839.20 | $16.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-839.20 | $855.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.53 | $1,694.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,711.46 | $1,711.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-866.65 | $16.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.53 | $883.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-866.65 | $899.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,766.36 | $1,766.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-640.06 | $12.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $652.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-640.06 | $664.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,304.20 | $1,304.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-640.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $640.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-640.24 | $652.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $1,292.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,304.56 | $1,304.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-526.46 | $10.98 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $537.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-526.46 | $548.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,074.88 | $1,074.88 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-531.82 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $531.82 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $542.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-531.82 | $553.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,085.60 | $1,085.60 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-14.54 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,050.76 | $14.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,065.30 | $1,065.30 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-14.54 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,046.76 | $14.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,061.30 | $1,061.30 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-13.94 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,005.46 | $13.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,019.40 | $1,019.40 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,007.74 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.94 | $1,007.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,021.68 | $1,021.68 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-14.05 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,023.54 | $14.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,037.59 | $1,037.59 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,002.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,002.96 | $1,002.96 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.58 | $1,148.58 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,113.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,113.54 | $1,113.54 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,209.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,209.92 | $1,209.92 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-615.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $615.82 | $615.82 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-441.63 | $0.00 |
| 05/11/2007 | INTEREST | 2006 Interest/Penalty | $4.37 | $441.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $437.26 | $437.26 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-404.69 | $0.00 |
| 05/09/2006 | INTEREST | 2005 Interest/Penalty | $4.01 | $404.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $400.68 | $400.68 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-57.10 | $0.00 |
| 06/07/2004 | INTEREST | 2003 Interest/Penalty | $1.12 | $57.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |