Tax Account 05-254-37-012
Owners
CRISTELLI DAVID A/CRISTELLI STACY E
511 W 9TH ST
PUEBLO, CO 81003-2917
Account Summary
| Account ID | 05-254-37-012 |
|---|---|
| Account Type | Real Estate |
| Location | 511 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,727.90 |
| Taxed incl Special Assessments | $1,727.90 |
| Paid | $1,727.90 |
| 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 | 60BE (60BE) |
* 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 | $1,727.90 | $0.00 | $0.00 | $1,727.90 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $908.86 | $0.00 | $0.00 | $908.86 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,001.36 | $0.00 | $0.00 | $1,001.36 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,562.18 | $0.00 | $0.00 | $2,562.18 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,570.96 | $0.00 | $0.00 | $2,570.96 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,565.84 | $0.00 | $0.00 | $2,565.84 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,566.86 | $0.00 | $25.67 | $2,592.53 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,204.60 | $0.00 | $44.09 | $2,248.69 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,225.90 | $0.00 | $0.00 | $2,225.90 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,203.32 | $0.00 | $0.00 | $2,203.32 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,195.26 | $0.00 | $0.00 | $2,195.26 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,982.40 | $0.00 | $0.00 | $1,982.40 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,986.88 | $0.00 | $19.87 | $2,006.75 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,151.03 | $0.00 | $0.00 | $2,151.03 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,099.88 | $0.00 | $0.00 | $2,099.88 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,440.08 | $0.00 | $0.00 | $2,440.08 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,365.58 | $0.00 | $0.00 | $2,365.58 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,573.38 | $0.00 | $0.00 | $2,573.38 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,619.54 | $0.00 | $0.00 | $2,619.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,142.26 | $0.00 | $0.00 | $2,142.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,050.18 | $0.00 | $0.00 | $2,050.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,068.98 | $0.00 | $0.00 | $2,068.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,039.94 | $0.00 | $0.00 | $2,039.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,392.76 | $0.00 | $0.00 | $2,392.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,159.78 | $0.00 | $0.00 | $2,159.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,040.52 | $0.00 | $0.00 | $1,040.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,022.10 | $0.00 | $0.00 | $1,022.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,085.28 | $0.00 | $0.00 | $1,085.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,096.14 | $0.00 | $0.00 | $1,096.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,141.48 | $0.00 | $0.00 | $1,141.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,168.50 | $0.00 | $0.00 | $1,168.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,074.00 | $0.00 | $0.00 | $1,074.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,074.00 | $0.00 | $0.00 | $1,074.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,040.98 | $0.00 | $0.00 | $1,040.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,040.98 | $0.00 | $0.00 | $1,040.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,018.64 | $0.00 | $0.00 | $1,018.64 | $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 | 9.07 | 9.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 90.19 | 91.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 122.21 | 123.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 122.21 | 123.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 120.32 | 121.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 120.32 | 121.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 114.76 | 115.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 114.76 | 115.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 85.34 | 86.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 85.34 | 86.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.99 | 8.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | CRISTELLI DAVID A/CRISTELLI STACY E PAYIT PAID BY PAYMENT PROVIDER API | $-1,727.90 | $0.00 |
| 01/19/2026 | BILL | CRISTELLI DAVID A/CRISTELLI STACY E | $1,727.90 | $1,727.90 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-900.36 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-8.50 | $900.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $908.86 | $908.86 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-910.26 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-91.10 | $910.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,001.36 | $1,001.36 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-123.44 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,438.74 | $123.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,562.18 | $2,562.18 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-123.44 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,447.52 | $123.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,570.96 | $2,570.96 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,444.30 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-121.54 | $2,444.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,565.84 | $2,565.84 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-122.76 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,469.77 | $122.76 |
| 05/11/2020 | INTEREST | 2019 Interest/Penalty | $25.67 | $2,592.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,566.86 | $2,566.86 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-118.24 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,130.45 | $118.24 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $44.09 | $2,248.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,204.60 | $2,204.60 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-115.92 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,109.98 | $115.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,225.90 | $2,225.90 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,117.12 | $86.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,203.32 | $2,203.32 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-86.20 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,109.06 | $86.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,195.26 | $2,195.26 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,974.88 | $7.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,982.40 | $1,982.40 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,999.15 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $1,999.15 |
| 05/08/2014 | INTEREST | 2013 Interest/Penalty | $19.87 | $2,006.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,986.88 | $1,986.88 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,142.96 | $8.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,151.03 | $2,151.03 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-2,099.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,099.88 | $2,099.88 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-2,440.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,440.08 | $2,440.08 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,365.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,365.58 | $2,365.58 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,573.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,573.38 | $2,573.38 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,619.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,619.54 | $2,619.54 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,142.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,142.26 | $2,142.26 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,050.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,050.18 | $2,050.18 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,068.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,068.98 | $2,068.98 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,019.97 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,019.97 | $1,019.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,039.94 | $2,039.94 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,196.38 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,196.38 | $1,196.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,392.76 | $2,392.76 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,079.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,079.89 | $1,079.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,159.78 | $2,159.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-520.26 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-520.26 | $520.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,040.52 | $1,040.52 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-511.05 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-511.05 | $511.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,022.10 | $1,022.10 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-542.64 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-542.64 | $542.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,085.28 | $1,085.28 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-548.07 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-548.07 | $548.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,096.14 | $1,096.14 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-570.74 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-570.74 | $570.74 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,141.48 | $1,141.48 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-584.25 | $0.00 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-584.25 | $584.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,168.50 | $1,168.50 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-537.00 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-537.00 | $537.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,074.00 | $1,074.00 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-537.00 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-537.00 | $537.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,074.00 | $1,074.00 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-520.49 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-520.49 | $520.49 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,040.98 | $1,040.98 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-520.49 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-520.49 | $520.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,040.98 | $1,040.98 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-509.32 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-509.32 | $509.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,018.64 | $1,018.64 |