Tax Account 05-232-08-011
Owners
CRILL DOLORES LIFE ESTATE/ELLER DEBRA L
3014 DENVER BLVD
PUEBLO, CO 81008-1420
MCCORMICK BRITTANY R
Account Summary
| Account ID | 05-232-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3014 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $749.22 |
| Taxed incl Special Assessments | $749.22 |
| Paid | $749.22 |
| 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 | $749.22 | $0.00 | $0.00 | $749.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $611.18 | $0.00 | $0.00 | $611.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $618.52 | $0.00 | $0.00 | $618.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $678.08 | $0.00 | $0.00 | $678.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $698.78 | $0.00 | $0.00 | $698.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $578.12 | $0.00 | $0.00 | $578.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $578.52 | $0.00 | $0.00 | $578.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $440.22 | $0.00 | $0.00 | $440.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $444.54 | $0.00 | $0.00 | $444.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.32 | $0.00 | $0.00 | $426.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $404.64 | $0.00 | $0.00 | $404.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $402.58 | $0.00 | $0.00 | $402.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $403.48 | $0.00 | $0.00 | $403.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $434.04 | $0.00 | $0.00 | $434.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $827.92 | $0.00 | $0.00 | $827.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $959.28 | $0.00 | $0.00 | $959.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $930.38 | $0.00 | $0.00 | $930.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $488.40 | $0.00 | $0.00 | $488.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $497.18 | $0.00 | $0.00 | $497.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $467.10 | $0.00 | $0.00 | $467.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $894.02 | $0.00 | $0.00 | $894.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $859.30 | $0.00 | $0.00 | $859.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $847.24 | $0.00 | $0.00 | $847.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $459.68 | $0.00 | $4.60 | $464.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $829.82 | $0.00 | $0.00 | $829.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $706.80 | $0.00 | $0.00 | $706.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $694.28 | $0.00 | $0.00 | $694.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $679.56 | $0.00 | $0.00 | $679.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $728.00 | $0.00 | $0.00 | $728.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $745.24 | $0.00 | $0.00 | $745.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $763.08 | $0.00 | $0.00 | $763.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $701.64 | $0.00 | $0.00 | $701.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $716.30 | $0.00 | $3.58 | $719.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $716.30 | $0.00 | $0.00 | $716.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $686.70 | $0.00 | $0.00 | $686.70 | $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 | 28.79 | 29.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | CRILL DOLORES LIFE ESTATE/ELLER DEBRA L CERTIFIED 1739240 | $-749.22 | $0.00 |
| 01/19/2026 | BILL | CRILL DOLORES LIFE ESTATE/ELLER DEBRA L | $749.22 | $749.22 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-31.48 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-579.70 | $31.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $611.18 | $611.18 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-587.04 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-31.48 | $587.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $618.52 | $618.52 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-652.38 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.70 | $652.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $678.08 | $678.08 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-25.70 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-673.08 | $25.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $698.78 | $698.78 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-557.14 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-20.98 | $557.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $578.12 | $578.12 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-20.98 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-557.54 | $20.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $578.52 | $578.52 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-422.60 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-17.62 | $422.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $440.22 | $440.22 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-426.92 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.62 | $426.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $444.54 | $444.54 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-414.84 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-11.48 | $414.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $426.32 | $426.32 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.94 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-393.70 | $10.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $404.64 | $404.64 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-195.86 | $5.43 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-195.86 | $201.29 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $397.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $402.58 | $402.58 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-196.31 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $196.31 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $201.74 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-196.31 | $207.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $403.48 | $403.48 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-211.22 | $5.80 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $217.02 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-211.22 | $222.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $434.04 | $434.04 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-413.96 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-413.96 | $413.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $827.92 | $827.92 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-479.64 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-479.64 | $479.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $959.28 | $959.28 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-465.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-465.19 | $465.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $930.38 | $930.38 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-244.20 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-244.20 | $244.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $488.40 | $488.40 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-497.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $497.18 | $497.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-233.55 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-233.55 | $233.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $467.10 | $467.10 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-447.01 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-447.01 | $447.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $894.02 | $894.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-429.65 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-429.65 | $429.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $859.30 | $859.30 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-423.62 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-423.62 | $423.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $847.24 | $847.24 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-234.44 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $4.60 | $234.44 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-229.84 | $229.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $459.68 | $459.68 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-414.91 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-414.91 | $414.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $829.82 | $829.82 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-353.40 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-353.40 | $353.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $706.80 | $706.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-347.14 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-347.14 | $347.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $694.28 | $694.28 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-339.78 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-339.78 | $339.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $679.56 | $679.56 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-343.18 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-343.18 | $343.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $686.36 | $686.36 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-364.00 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-364.00 | $364.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $728.00 | $728.00 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-372.62 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-372.62 | $372.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $745.24 | $745.24 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-381.54 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-381.54 | $381.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $763.08 | $763.08 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-350.82 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-350.82 | $350.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $701.64 | $701.64 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-361.73 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $3.58 | $361.73 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-358.15 | $358.15 |
| 01/01/1993 | BILL | 1992 Tax Bill | $716.30 | $716.30 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-716.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $716.30 | $716.30 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-343.35 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-343.35 | $343.35 |
| 01/01/1991 | BILL | 1990 Tax Bill | $686.70 | $686.70 |