Tax Account 05-243-35-009
Owners
JANET SALLY CRESWELL REVOCABLE TRUST
244 MELROSE AVE
PUEBLO, CO 81004-1053
Account Summary
| Account ID | 05-243-35-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2226 CORONADO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,143.92 |
| Taxed incl Special Assessments | $1,143.92 |
| Paid | $1,143.92 |
| 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 | $1,143.92 | $0.00 | $0.00 | $1,143.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $805.46 | $0.00 | $0.00 | $805.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $814.06 | $0.00 | $0.00 | $814.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $876.58 | $0.00 | $0.00 | $876.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $904.10 | $0.00 | $27.12 | $931.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $591.54 | $0.00 | $5.92 | $597.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $591.86 | $0.00 | $0.00 | $591.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $484.70 | $0.00 | $0.00 | $484.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $489.54 | $0.00 | $0.00 | $489.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $460.64 | $0.00 | $0.00 | $460.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $458.92 | $0.00 | $0.00 | $458.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $441.50 | $0.00 | $0.00 | $441.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $442.50 | $0.00 | $0.00 | $442.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $486.79 | $0.00 | $0.00 | $486.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $470.54 | $0.00 | $0.00 | $470.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $590.88 | $0.00 | $0.00 | $590.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $573.18 | $0.00 | $0.00 | $573.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $607.74 | $0.00 | $0.00 | $607.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $618.64 | $0.00 | $0.00 | $618.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $603.56 | $0.00 | $0.00 | $603.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $577.60 | $0.00 | $0.00 | $577.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $534.38 | $0.00 | $0.00 | $534.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $574.00 | $0.00 | $0.00 | $574.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $518.10 | $0.00 | $0.00 | $518.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $505.92 | $10.00 | $30.36 | $546.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $496.96 | $0.00 | $0.00 | $496.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $433.44 | $0.00 | $0.00 | $433.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $437.78 | $0.00 | $0.00 | $437.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $392.22 | $0.00 | $0.00 | $392.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $401.50 | $0.00 | $6.02 | $407.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $419.14 | $0.00 | $10.48 | $429.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $419.14 | $0.00 | $6.29 | $425.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $482.44 | $0.00 | $14.47 | $496.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $482.44 | $0.00 | $7.24 | $489.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.92 | $0.00 | $0.00 | $468.92 | $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 | 24.12 | 24.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.52 | 6.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | JANET SALLY CRESWELL REVOCABLE TRUST CHECK 000000000003058 | $-1,143.92 | $0.00 |
| 01/19/2026 | BILL | JANET SALLY CRESWELL REVOCABLE TRUST | $1,143.92 | $1,143.92 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-781.84 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-23.62 | $781.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $805.46 | $805.46 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-790.44 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.62 | $790.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $814.06 | $814.06 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-859.64 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.94 | $859.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $876.58 | $876.58 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-913.77 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.45 | $913.77 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $27.12 | $931.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $904.10 | $904.10 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-586.43 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $586.43 |
| 05/18/2021 | INTEREST | 2020 Interest/Penalty | $5.92 | $597.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $591.54 | $591.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-290.47 | $5.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-290.47 | $295.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $586.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $591.86 | $591.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.95 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-237.40 | $4.95 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.95 | $242.35 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-237.40 | $247.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $484.70 | $484.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-239.82 | $4.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-239.82 | $244.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.95 | $484.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $489.54 | $489.54 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-227.18 | $3.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-227.18 | $230.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $457.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $460.64 | $460.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-226.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $226.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-226.32 | $229.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $455.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $458.92 | $458.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-217.73 | $3.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-217.73 | $220.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $438.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $441.50 | $441.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-218.23 | $3.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-218.23 | $221.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $439.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $442.50 | $442.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-240.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $240.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-240.10 | $243.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $483.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $486.79 | $486.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-235.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-235.27 | $235.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $470.54 | $470.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-295.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-295.44 | $295.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $590.88 | $590.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-286.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-286.59 | $286.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $573.18 | $573.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-303.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-303.87 | $303.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $607.74 | $607.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-309.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-309.32 | $309.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $618.64 | $618.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-301.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-301.78 | $301.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $603.56 | $603.56 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-288.80 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-288.80 | $288.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $577.60 | $577.60 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-534.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $534.38 | $534.38 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-526.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $526.88 | $526.88 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-574.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $574.00 | $574.00 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-518.10 | $0.00 |
| 04/10/2002 | LIEN | 2000 Redemption Payment | $-595.80 | $518.10 |
| 04/10/2002 | LIEN | 2000 Redemption Interest/Fee | $45.52 | $1,113.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $518.10 | $1,068.38 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-536.28 | $550.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,086.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $30.36 | $1,096.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,066.20 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $550.28 | $1,056.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $505.92 | $505.92 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-248.48 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-248.48 | $248.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $496.96 | $496.96 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-433.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $433.44 | $433.44 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-437.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $437.78 | $437.78 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-392.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $392.22 | $392.22 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-200.75 | $0.00 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-206.77 | $200.75 |
| 05/01/1996 | INTEREST | 1995 Interest/Penalty | $6.02 | $407.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $401.50 | $401.50 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-213.76 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $10.48 | $213.76 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-215.86 | $203.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $419.14 | $419.14 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-213.76 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $6.29 | $213.76 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-211.67 | $207.47 |
| 01/01/1994 | BILL | 1993 Tax Bill | $419.14 | $419.14 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-246.04 | $0.00 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-250.87 | $246.04 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $14.47 | $496.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $482.44 | $482.44 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-248.46 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $7.24 | $248.46 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-241.22 | $241.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $482.44 | $482.44 |
| 08/21/1991 | PAYMENT | 1990 - Bill Payment | $-234.46 | $0.00 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-234.46 | $234.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $468.92 | $468.92 |