Tax Account 05-141-48-063
Owners
SCHOOLEY CRYSTAL
4149 OUTLOOK BLVD UNIT C
PUEBLO, CO 81008-2616
Account Summary
| Account ID | 05-141-48-063 |
|---|---|
| Account Type | Real Estate |
| Location | 4149 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,322.78 |
| Taxed incl Special Assessments | $1,322.78 |
| Paid | $661.39 |
| Bill Total | $1,322.78 |
| Interest | $0.00 |
| Bill Balance | $661.39 |
| Prior Billed* | $661.39 |
| Total Account Balance** | $661.39 |
| 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 | $1,465.04 | $0.00 | $0.00 | $1,465.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,481.66 | $0.00 | $0.00 | $1,481.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,694.60 | $0.00 | $0.00 | $1,694.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,748.34 | $0.00 | $0.00 | $1,748.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,292.84 | $0.00 | $0.00 | $1,292.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,294.88 | $0.00 | $0.00 | $1,294.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,030.28 | $0.00 | $0.00 | $1,030.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,040.58 | $0.00 | $0.00 | $1,040.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,086.76 | $0.00 | $0.00 | $1,086.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,082.68 | $0.00 | $0.00 | $1,082.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,023.50 | $0.00 | $0.00 | $1,023.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,025.78 | $0.00 | $0.00 | $1,025.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,049.15 | $0.00 | $0.00 | $1,049.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,014.12 | $0.00 | $0.00 | $1,014.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,093.50 | $0.00 | $0.00 | $1,093.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,059.78 | $0.00 | $0.00 | $1,059.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,099.84 | $0.00 | $0.00 | $1,099.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,119.56 | $0.00 | $0.00 | $1,119.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,154.28 | $0.00 | $0.00 | $1,154.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $331.40 | $0.00 | $0.00 | $331.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 14.15 | 14.17 | 14.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.07 | 14.21 | .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 | $-661.39 | $661.39 |
| 01/19/2026 | Bill | SCHOOLEY CRYSTAL | $1,322.78 | $1,322.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-713.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.53 | $713.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.53 | $732.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-713.99 | $751.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,465.04 | $1,465.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-722.30 | $18.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.53 | $740.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-722.30 | $759.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,481.66 | $1,481.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-830.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.37 | $830.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-830.93 | $847.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.37 | $1,678.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,694.60 | $1,694.60 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-857.80 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.37 | $857.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-857.80 | $874.17 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.37 | $1,731.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,748.34 | $1,748.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-635.60 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $635.60 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $646.42 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-635.60 | $657.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,292.84 | $1,292.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-635.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $635.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $647.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-635.49 | $659.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,294.88 | $1,294.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-504.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.52 | $504.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.52 | $515.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-504.62 | $525.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,030.28 | $1,030.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-509.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.52 | $509.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-509.77 | $520.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.52 | $1,030.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,040.58 | $1,040.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-535.96 | $7.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $543.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-535.96 | $550.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,086.76 | $1,086.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-533.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $533.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-533.92 | $541.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $1,075.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,082.68 | $1,082.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-504.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $504.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-504.75 | $511.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $1,016.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,023.50 | $1,023.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-505.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $505.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-505.89 | $512.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $1,018.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,025.78 | $1,025.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-517.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $517.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-517.47 | $524.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.11 | $1,042.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,049.15 | $1,049.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-507.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-507.06 | $507.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,014.12 | $1,014.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-546.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-546.75 | $546.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,093.50 | $1,093.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-529.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-529.89 | $529.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,059.78 | $1,059.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-549.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-549.92 | $549.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,099.84 | $1,099.84 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-559.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-559.78 | $559.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,119.56 | $1,119.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-577.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-577.14 | $577.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,154.28 | $1,154.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-165.70 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-165.70 | $165.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $331.40 | $331.40 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $23.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.98 | $46.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |