Tax Account 05-114-33-006
Owners
CRABTREE JAMES D
4700 CRESTED HILL
PUEBLO, CO 81008-2825
Account Summary
| Account ID | 05-114-33-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4700 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,568.83 |
| Taxed incl Special Assessments | $2,568.83 |
| Paid | $1,284.42 |
| Bill Total | $2,568.83 |
| Interest | $0.00 |
| Bill Balance | $1,284.41 |
| Prior Billed* | $1,284.41 |
| Total Account Balance** | $1,284.41 |
| 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 | $2,362.66 | $0.00 | $0.00 | $2,362.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,387.98 | $0.00 | $0.00 | $2,387.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,244.56 | $0.00 | $0.00 | $2,244.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,315.98 | $0.00 | $0.00 | $2,315.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,887.68 | $0.00 | $0.00 | $1,887.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,888.96 | $0.00 | $0.00 | $1,888.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,549.24 | $0.00 | $0.00 | $1,549.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,564.72 | $0.00 | $0.00 | $1,564.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,537.96 | $0.00 | $0.00 | $1,537.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,532.18 | $0.00 | $0.00 | $1,532.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,468.80 | $0.00 | $0.00 | $1,468.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,472.08 | $0.00 | $0.00 | $1,472.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,498.55 | $0.00 | $0.00 | $1,498.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,448.52 | $0.00 | $0.00 | $1,448.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,693.02 | $0.00 | $0.00 | $1,693.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,642.06 | $0.00 | $0.00 | $1,642.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,781.58 | $0.00 | $0.00 | $1,781.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,813.52 | $0.00 | $0.00 | $1,813.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,728.32 | $0.00 | $0.00 | $1,728.32 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,653.28 | $0.00 | $0.00 | $1,653.28 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,636.06 | $0.00 | $0.00 | $1,636.06 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $780.64 | $12.15 | $46.84 | $839.63 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $94.92 | $0.00 | $0.00 | $94.92 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 8.4782 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 27.49 | 27.51 | 27.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.81 | 55.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.81 | 55.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.09 | 20.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,284.42 | $1,284.41 |
| 01/19/2026 | Bill | CRABTREE JAMES D | $2,568.83 | $2,568.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,153.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.68 | $1,153.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,153.65 | $1,181.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.68 | $2,334.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,362.66 | $2,362.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,166.31 | $27.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.68 | $1,193.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,166.31 | $1,221.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,387.98 | $2,387.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.60 | $21.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.68 | $1,122.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.60 | $1,143.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,244.56 | $2,244.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,136.31 | $21.68 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,136.31 | $1,157.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.68 | $2,294.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,315.98 | $2,315.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.44 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-926.40 | $17.44 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-926.40 | $943.84 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-17.44 | $1,870.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,887.68 | $1,887.68 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-927.04 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.44 | $927.04 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-927.04 | $944.48 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-17.44 | $1,871.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,888.96 | $1,888.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-758.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.83 | $758.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-758.79 | $774.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.83 | $1,533.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,549.24 | $1,549.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-766.53 | $15.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-766.53 | $782.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.83 | $1,548.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,564.72 | $1,564.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-758.48 | $10.50 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-758.48 | $768.98 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-10.50 | $1,527.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,537.96 | $1,537.96 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-755.59 | $10.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-755.59 | $766.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $1,521.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,532.18 | $1,532.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-724.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.04 | $724.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.04 | $734.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-724.36 | $744.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,468.80 | $1,468.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-726.00 | $10.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-726.00 | $736.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.04 | $1,462.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,472.08 | $1,472.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-739.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.14 | $739.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.15 | $749.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-739.13 | $759.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,498.55 | $1,498.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-724.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-724.26 | $724.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,448.52 | $1,448.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-846.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-846.51 | $846.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,693.02 | $1,693.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-821.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-821.03 | $821.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,642.06 | $1,642.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-890.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-890.79 | $890.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,781.58 | $1,781.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-906.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-906.76 | $906.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,813.52 | $1,813.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-864.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-864.16 | $864.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,728.32 | $1,728.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-826.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-826.64 | $826.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,653.28 | $1,653.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-818.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-818.03 | $818.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,636.06 | $1,636.06 |
| 11/18/2004 | LIEN | 2003 Redemption Payment | $-867.50 | $0.00 |
| 11/18/2004 | LIEN | 2003 Redemption Interest/Fee | $23.87 | $867.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $843.63 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-827.48 | $855.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $46.84 | $1,683.26 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,636.42 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $843.63 | $1,624.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $780.64 | $780.64 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $47.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.92 | $94.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $16.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.06 | $33.06 |