Tax Account 05-253-14-007
Owners
CRAFT KRISTY
1031 W 12TH ST
PUEBLO, CO 81003-2040
Account Summary
| Account ID | 05-253-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1031 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,377.42 |
| Taxed incl Special Assessments | $1,377.42 |
| Paid | $1,377.42 |
| 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 | $1,377.42 | $0.00 | $0.00 | $1,377.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $960.60 | $0.00 | $0.00 | $960.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $970.86 | $0.00 | $9.71 | $980.57 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $966.94 | $0.00 | $0.00 | $966.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $998.68 | $0.00 | $0.00 | $998.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $712.68 | $0.00 | $0.00 | $712.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $713.54 | $0.00 | $0.00 | $713.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $307.92 | $0.00 | $0.00 | $307.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $311.00 | $0.00 | $0.00 | $311.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $304.20 | $0.00 | $0.00 | $304.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $298.48 | $0.00 | $0.00 | $298.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $299.14 | $0.00 | $0.00 | $299.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $390.69 | $0.00 | $0.00 | $390.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $377.66 | $0.00 | $0.00 | $377.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $462.68 | $0.00 | $0.00 | $462.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $448.34 | $0.00 | $0.00 | $448.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $473.62 | $0.00 | $0.00 | $473.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $482.10 | $0.00 | $0.00 | $482.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $448.02 | $0.00 | $0.00 | $448.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $428.76 | $0.00 | $0.00 | $428.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $355.28 | $0.00 | $0.00 | $355.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $350.28 | $0.00 | $0.00 | $350.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $354.84 | $0.00 | $3.55 | $358.39 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $320.28 | $0.00 | $0.00 | $320.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $303.38 | $0.00 | $0.00 | $303.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $298.02 | $0.00 | $0.00 | $298.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $246.12 | $0.00 | $0.00 | $246.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $248.58 | $0.00 | $0.00 | $248.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $244.22 | $0.00 | $0.00 | $244.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $250.00 | $0.00 | $0.00 | $250.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.12 | $0.00 | $0.00 | $345.12 | $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 | 29.07 | 29.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.24 | 5.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | CRAFT KRISTY PAYIT PAID BY PAYMENT PROVIDER API | $-1,377.42 | $0.00 |
| 01/19/2026 | BILL | CRAFT KRISTY | $1,377.42 | $1,377.42 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-933.82 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-26.78 | $933.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $960.60 | $960.60 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $0.00 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-481.48 | $13.66 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $9.71 | $495.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-472.04 | $485.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.39 | $957.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $970.86 | $970.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-474.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $474.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $483.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-474.12 | $492.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $966.94 | $966.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-489.99 | $9.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-489.99 | $499.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.35 | $989.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $998.68 | $998.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-349.75 | $6.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.59 | $356.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-349.75 | $362.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $712.68 | $712.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-350.18 | $6.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-350.18 | $356.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $706.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $713.54 | $713.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-150.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.15 | $150.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.15 | $153.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-150.81 | $157.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $307.92 | $307.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-152.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.15 | $152.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-152.35 | $155.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.15 | $307.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $311.00 | $311.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-150.02 | $2.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $152.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-150.02 | $154.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $304.20 | $304.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-149.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $149.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-149.45 | $151.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $300.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $303.06 | $303.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-147.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $147.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-147.20 | $149.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $296.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $298.48 | $298.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-147.53 | $2.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $149.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-147.53 | $151.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $299.14 | $299.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-192.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $192.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-192.70 | $195.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $388.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $390.69 | $390.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-188.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-188.83 | $188.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $377.66 | $377.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-231.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-231.34 | $231.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $462.68 | $462.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-224.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-224.17 | $224.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $448.34 | $448.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-236.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-236.81 | $236.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $473.62 | $473.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-241.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-241.05 | $241.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $482.10 | $482.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-224.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-224.01 | $224.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $448.02 | $448.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-214.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-214.38 | $214.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $428.76 | $428.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-177.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-177.64 | $177.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $355.28 | $355.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-175.14 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-175.14 | $175.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $350.28 | $350.28 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-358.39 | $0.00 |
| 05/01/2003 | INTEREST | 2002 Interest/Penalty | $3.55 | $358.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $354.84 | $354.84 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-320.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $320.28 | $320.28 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-303.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $303.38 | $303.38 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-298.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $298.02 | $298.02 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-123.06 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-123.06 | $123.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $246.12 | $246.12 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-248.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $248.58 | $248.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-122.11 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-122.11 | $122.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $244.22 | $244.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-125.00 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-125.00 | $125.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $250.00 | $250.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-265.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $265.06 | $265.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-265.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $265.06 | $265.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-338.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $338.44 | $338.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-338.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $338.44 | $338.44 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-345.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $345.12 | $345.12 |