Tax Account 05-114-18-005
Owners
TABOR TIMOTHY J / TABOR ERIN
7 CRESTED HILL
PUEBLO, CO 81008-1848
Account Summary
| Account ID | 05-114-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 7 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,262.19 |
| Taxed incl Special Assessments | $2,262.19 |
| Paid | $1,131.10 |
| Bill Total | $2,262.19 |
| Interest | $0.00 |
| Bill Balance | $1,131.09 |
| Prior Billed* | $1,131.09 |
| Total Account Balance** | $1,131.09 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,856.28 | $0.00 | $0.00 | $1,856.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,876.16 | $0.00 | $0.00 | $1,876.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,810.76 | $0.00 | $0.00 | $1,810.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,868.92 | $0.00 | $0.00 | $1,868.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,307.24 | $0.00 | $0.00 | $1,307.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,307.90 | $0.00 | $0.00 | $1,307.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,054.30 | $0.00 | $0.00 | $1,054.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,064.84 | $0.00 | $0.00 | $1,064.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,057.58 | $0.00 | $0.00 | $1,057.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,053.62 | $0.00 | $0.00 | $1,053.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,001.46 | $0.00 | $0.00 | $1,001.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,003.70 | $0.00 | $0.00 | $1,003.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $997.02 | $0.00 | $9.98 | $1,007.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $963.74 | $0.00 | $0.00 | $963.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,069.82 | $0.00 | $0.00 | $1,069.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,037.00 | $0.00 | $0.00 | $1,037.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,115.56 | $0.00 | $0.00 | $1,115.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,135.58 | $0.00 | $0.00 | $1,135.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,016.26 | $0.00 | $0.00 | $1,016.26 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $972.14 | $10.00 | $29.16 | $1,011.30 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,003.16 | $0.00 | $20.06 | $1,023.22 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $988.94 | $0.00 | $9.88 | $998.82 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $1,087.34 | $0.00 | $10.87 | $1,098.21 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $980.94 | $0.00 | $0.00 | $980.94 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $907.04 | $0.00 | $0.00 | $907.04 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $891.24 | $0.00 | $0.00 | $891.24 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $902.62 | $0.00 | $0.00 | $902.62 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $911.64 | $0.00 | $0.00 | $911.64 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $871.94 | $0.00 | $0.00 | $871.94 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $891.92 | $0.00 | $0.00 | $891.92 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $248.54 | $0.00 | $0.00 | $248.54 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $66.66 | $0.00 | $0.00 | $66.66 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $66.66 | $0.00 | $0.00 | $66.66 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $127.64 | $10.00 | $8.30 | $145.94 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 24.21 | 24.23 | 24.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 45.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 45.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,131.10 | $1,131.09 |
| 01/19/2026 | Bill | TABOR TIMOTHY J / TABOR ERIN | $2,262.19 | $2,262.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-905.62 | $22.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.52 | $928.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-905.62 | $950.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,856.28 | $1,856.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-915.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.52 | $915.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-915.56 | $938.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.52 | $1,853.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,876.16 | $1,876.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-887.88 | $17.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.50 | $905.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-887.88 | $922.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,810.76 | $1,810.76 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-916.96 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-17.50 | $916.96 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-916.96 | $934.46 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.50 | $1,851.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,868.92 | $1,868.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-641.55 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $641.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-641.55 | $653.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $1,295.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,307.24 | $1,307.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-641.88 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $641.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-641.88 | $653.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $1,295.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,307.90 | $1,307.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-516.38 | $10.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-516.38 | $527.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $1,043.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,054.30 | $1,054.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-521.65 | $10.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $532.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-521.65 | $543.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,064.84 | $1,064.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-521.57 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $521.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-521.57 | $528.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $1,050.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,057.58 | $1,057.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-519.59 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $519.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $526.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-519.59 | $534.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,053.62 | $1,053.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-493.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $493.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-493.88 | $500.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $994.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,001.46 | $1,001.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-495.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $495.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $501.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-495.00 | $508.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,003.70 | $1,003.70 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-501.60 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $501.60 |
| 07/09/2013 | INTEREST | 2012 Interest/Penalty | $9.98 | $508.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-491.76 | $498.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $990.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $997.02 | $997.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-481.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-481.87 | $481.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $963.74 | $963.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-534.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-534.91 | $534.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,069.82 | $1,069.82 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-518.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-518.50 | $518.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,037.00 | $1,037.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-557.78 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-557.78 | $557.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,115.56 | $1,115.56 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-567.79 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-567.79 | $567.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,135.58 | $1,135.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-508.13 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-508.13 | $508.13 |
| 01/25/2007 | LIEN | 2005 Redemption Payment | $-556.08 | $1,016.26 |
| 01/25/2007 | LIEN | 2005 Redemption Interest/Fee | $26.85 | $1,572.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,016.26 | $1,545.49 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $529.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-515.23 | $539.23 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $29.16 | $1,054.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,025.30 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $529.23 | $1,015.30 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-486.07 | $486.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $972.14 | $972.14 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,023.22 | $0.00 |
| 06/14/2005 | INTEREST | 2004 Interest/Penalty | $20.06 | $1,023.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,003.16 | $1,003.16 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-499.41 | $0.00 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-499.41 | $499.41 |
| 03/22/2004 | INTEREST | 2003 Interest/Penalty | $9.88 | $998.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $988.94 | $988.94 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-543.67 | $0.00 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-554.54 | $543.67 |
| 04/08/2003 | INTEREST | 2002 Interest/Penalty | $10.87 | $1,098.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,087.34 | $1,087.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-490.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-490.47 | $490.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $980.94 | $980.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-453.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-453.52 | $453.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $907.04 | $907.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-445.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-445.62 | $445.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $891.24 | $891.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-451.31 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-451.31 | $451.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $902.62 | $902.62 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-455.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-455.82 | $455.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $911.64 | $911.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-435.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-435.97 | $435.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $871.94 | $871.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-445.96 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-445.96 | $445.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $891.92 | $891.92 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-248.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $248.54 | $248.54 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-161.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $161.90 | $161.90 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-66.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $66.66 | $66.66 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-135.94 | $10.00 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $145.94 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $8.30 | $135.94 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-66.66 | $127.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $66.66 | $194.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.64 | $127.64 |