Tax Account 05-142-18-011
Owners
MIDBOE ROSANNE M/MIDBOE WILLIAM A
2303 CROWNRIDGE DR
PUEBLO, CO 81008-1710
Account Summary
| Account ID | 05-142-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2303 CROWNRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $942.48 |
| Taxed incl Special Assessments | $942.48 |
| Paid | $942.48 |
| 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 | $942.48 | $0.00 | $0.00 | $942.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $789.54 | $0.00 | $23.69 | $813.23 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $798.78 | $0.00 | $3.99 | $802.77 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $799.58 | $0.00 | $0.00 | $799.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $824.80 | $0.00 | $0.00 | $824.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $576.58 | $0.00 | $0.00 | $576.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $577.30 | $0.00 | $5.77 | $583.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $455.58 | $0.00 | $2.28 | $457.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $460.04 | $0.00 | $0.00 | $460.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $441.54 | $0.00 | $0.00 | $441.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $439.90 | $0.00 | $0.00 | $439.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $439.18 | $0.00 | $0.00 | $439.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $440.16 | $0.00 | $0.00 | $440.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $915.40 | $0.00 | $0.00 | $915.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $884.84 | $0.00 | $17.70 | $902.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $957.50 | $0.00 | $19.15 | $976.65 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $927.64 | $10.00 | $55.66 | $993.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $942.60 | $0.00 | $0.00 | $942.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $959.50 | $0.00 | $0.00 | $959.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $842.24 | $0.00 | $0.00 | $842.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $806.04 | $0.00 | $0.00 | $806.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $804.50 | $0.00 | $0.00 | $804.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $793.20 | $0.00 | $0.00 | $793.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $883.30 | $0.00 | $0.00 | $883.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $797.28 | $0.00 | $0.00 | $797.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $734.68 | $0.00 | $29.39 | $764.07 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $721.68 | $0.00 | $14.43 | $736.11 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $686.28 | $0.00 | $13.73 | $700.01 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $693.14 | $13.50 | $41.59 | $748.23 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $698.40 | $0.00 | $0.00 | $698.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $714.92 | $0.00 | $0.00 | $714.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $749.32 | $0.00 | $0.00 | $749.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $749.32 | $0.00 | $0.00 | $749.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $841.04 | $0.00 | $0.00 | $841.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $841.04 | $0.00 | $0.00 | $841.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $841.26 | $0.00 | $0.00 | $841.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | MIDBOE ROSANNE M/MIDBOE WILLIAM A PAYIT PAID BY PAYMENT PROVIDER API | $-471.24 | $0.00 |
| 03/01/2026 | PAYMENT | MIDBOE ROSANNE M/MIDBOE WILLIAM A PAYIT PAID BY PAYMENT PROVIDER API | $-471.24 | $471.24 |
| 01/19/2026 | Bill | MIDBOE ROSANNE M/MIDBOE WILLIAM A | $942.48 | $942.48 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-37.45 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-775.78 | $37.45 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $23.69 | $813.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $789.54 | $789.54 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-385.02 | $18.36 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $3.99 | $403.38 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-381.21 | $399.39 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.18 | $780.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $798.78 | $798.78 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.26 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-385.53 | $14.26 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.26 | $399.79 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-385.53 | $414.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $799.58 | $799.58 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.26 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-398.14 | $14.26 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.26 | $412.40 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-398.14 | $426.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $824.80 | $824.80 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-277.82 | $10.47 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-277.82 | $288.29 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $566.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $576.58 | $576.58 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-283.74 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $283.74 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $5.77 | $294.42 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $288.65 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-278.18 | $299.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $577.30 | $577.30 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-220.86 | $9.21 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $2.28 | $230.07 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-218.67 | $227.79 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $446.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $455.58 | $455.58 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-220.90 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $220.90 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-220.90 | $230.02 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $450.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $460.04 | $460.04 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-214.82 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $214.82 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $220.77 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-214.82 | $226.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $441.54 | $441.54 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-428.00 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-11.90 | $428.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $439.90 | $439.90 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-213.66 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $213.66 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $219.59 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-213.66 | $225.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $439.18 | $439.18 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-214.15 | $5.93 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-214.15 | $220.08 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $434.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $440.16 | $440.16 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-451.50 | $6.20 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $457.70 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-451.50 | $463.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $915.40 | $915.40 |
| 07/27/2012 | LIEN | 2011 Redemption Payment | $-922.68 | $0.00 |
| 07/27/2012 | LIEN | 2011 Redemption Interest/Fee | $15.14 | $922.68 |
| 07/27/2012 | LIEN | 2010 Redemption Payment | $-1,096.27 | $907.54 |
| 07/27/2012 | LIEN | 2010 Redemption Interest/Fee | $114.62 | $2,003.81 |
| 07/27/2012 | LIEN | 2009 Redemption Payment | $-1,196.75 | $1,889.19 |
| 07/27/2012 | LIEN | 2009 Redemption Interest/Fee | $191.45 | $3,085.94 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-902.54 | $2,894.49 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $17.70 | $3,797.03 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $907.54 | $3,779.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $884.84 | $2,871.79 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-976.65 | $1,986.95 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $19.15 | $2,963.60 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $981.65 | $2,944.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $957.50 | $1,962.80 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-983.30 | $1,005.30 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,988.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $55.66 | $1,998.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,942.94 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,005.30 | $1,932.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $927.64 | $927.64 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-942.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $942.60 | $942.60 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-959.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $959.50 | $959.50 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-842.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $842.24 | $842.24 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-806.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $806.04 | $806.04 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-804.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $804.50 | $804.50 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-396.60 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-396.60 | $396.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $793.20 | $793.20 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-441.65 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-441.65 | $441.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $883.30 | $883.30 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-398.64 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-398.64 | $398.64 |
| 01/22/2002 | LIEN | 2000 Redemption Payment | $-822.91 | $797.28 |
| 01/22/2002 | LIEN | 2000 Redemption Interest/Fee | $53.84 | $1,620.19 |
| 01/22/2002 | LIEN | 1999 Redemption Payment | $-914.04 | $1,566.35 |
| 01/22/2002 | LIEN | 1999 Redemption Interest/Fee | $172.93 | $2,480.39 |
| 01/22/2002 | LIEN | 1998 Redemption Payment | $-968.22 | $2,307.46 |
| 01/22/2002 | LIEN | 1998 Redemption Interest/Fee | $263.21 | $3,275.68 |
| 01/22/2002 | LIEN | 1997 Redemption Payment | $-1,110.28 | $3,012.47 |
| 01/22/2002 | LIEN | 1997 Redemption Interest/Fee | $358.05 | $4,122.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $797.28 | $3,764.70 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-764.07 | $2,967.42 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $29.39 | $3,731.49 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $769.07 | $3,702.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $734.68 | $2,933.03 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $741.11 | $2,198.35 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-736.11 | $1,457.24 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $14.43 | $2,193.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $721.68 | $2,178.92 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $705.01 | $1,457.24 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-700.01 | $752.23 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $13.73 | $1,452.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $686.28 | $1,438.51 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-734.73 | $752.23 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,486.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $41.59 | $1,500.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,458.87 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $752.23 | $1,445.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $693.14 | $693.14 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-698.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $698.40 | $698.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-357.46 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-357.46 | $357.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $714.92 | $714.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-749.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $749.32 | $749.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-749.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $749.32 | $749.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-841.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $841.04 | $841.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-841.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $841.04 | $841.04 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-841.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $841.26 | $841.26 |