Tax Account 05-352-15-001
Owners
CRESWELL JANET SALLY REVOCABLE TRUST
244 MELROSE AVE
PUEBLO, CO 81004-1053
Account Summary
| Account ID | 05-352-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 244 MELROSE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,857.08 |
| Taxed incl Special Assessments | $2,857.08 |
| Paid | $2,857.08 |
| 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 | $2,857.08 | $0.00 | $0.00 | $2,857.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,334.46 | $0.00 | $0.00 | $3,334.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,370.24 | $0.00 | $0.00 | $3,370.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,632.38 | $0.00 | $0.00 | $3,632.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,746.80 | $0.00 | $0.00 | $3,746.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,552.26 | $0.00 | $0.00 | $3,552.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,553.48 | $0.00 | $0.00 | $3,553.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,955.74 | $0.00 | $58.67 | $2,014.41 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,975.26 | $0.00 | $0.00 | $1,975.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,908.56 | $0.00 | $19.09 | $1,927.65 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,901.40 | $0.00 | $0.00 | $1,901.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,818.70 | $0.00 | $0.00 | $1,818.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,822.78 | $0.00 | $0.00 | $1,822.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,034.06 | $0.00 | $0.00 | $2,034.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,966.16 | $0.00 | $0.00 | $1,966.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,179.00 | $0.00 | $0.00 | $2,179.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,113.18 | $0.00 | $0.00 | $2,113.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,552.18 | $0.00 | $0.00 | $1,552.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,580.00 | $0.00 | $0.00 | $1,580.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,155.26 | $0.00 | $0.00 | $1,155.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,105.60 | $0.00 | $0.00 | $1,105.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,057.00 | $0.00 | $0.00 | $1,057.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,042.16 | $0.00 | $0.00 | $1,042.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,053.12 | $0.00 | $0.00 | $1,053.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $950.58 | $0.00 | $28.52 | $979.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $915.06 | $0.00 | $0.00 | $915.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $898.86 | $0.00 | $0.00 | $898.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $892.08 | $0.00 | $0.00 | $892.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $901.00 | $0.00 | $0.00 | $901.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $789.04 | $0.00 | $0.00 | $789.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $807.72 | $0.00 | $0.00 | $807.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $806.18 | $0.00 | $0.00 | $806.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $806.18 | $0.00 | $0.00 | $806.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $852.96 | $0.00 | $0.00 | $852.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $852.96 | $0.00 | $0.00 | $852.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $740.26 | $0.00 | $0.00 | $740.26 | $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 | 60.57 | 61.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.43 | 75.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.43 | 75.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.46 | 70.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.46 | 70.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.96 | 65.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.96 | 65.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CRESWELL JANET SALLY REVOCABLE TRUST CHECK 000000000003059 | $-2,857.08 | $0.00 |
| 01/19/2026 | BILL | CRESWELL JANET SALLY REVOCABLE TRUST | $2,857.08 | $2,857.08 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,259.28 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-75.18 | $3,259.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,334.46 | $3,334.46 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,295.06 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-75.18 | $3,295.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,370.24 | $3,370.24 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-70.16 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,562.22 | $70.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,632.38 | $3,632.38 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-3,676.64 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-70.16 | $3,676.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,746.80 | $3,746.80 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-65.62 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-3,486.64 | $65.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,552.26 | $3,552.26 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-65.62 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-3,487.86 | $65.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,553.48 | $3,553.48 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-41.16 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,973.25 | $41.16 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $58.67 | $2,014.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,955.74 | $1,955.74 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-967.65 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.98 | $967.65 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-19.98 | $987.63 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-967.65 | $1,007.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,975.26 | $1,975.26 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-960.08 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-13.29 | $960.08 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $19.09 | $973.37 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.03 | $954.28 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-941.25 | $967.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,908.56 | $1,908.56 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.03 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-937.67 | $13.03 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.03 | $950.70 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-937.67 | $963.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,901.40 | $1,901.40 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-896.91 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.44 | $896.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.44 | $909.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-896.91 | $921.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,818.70 | $1,818.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-898.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.44 | $898.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.44 | $911.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-898.95 | $923.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,822.78 | $1,822.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.26 | $13.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.26 | $1,017.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.77 | $2,020.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,034.06 | $2,034.06 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-983.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-983.08 | $983.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,966.16 | $1,966.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,089.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,089.50 | $1,089.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,179.00 | $2,179.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,056.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,056.59 | $1,056.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,113.18 | $2,113.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-776.09 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-776.09 | $776.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,552.18 | $1,552.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-790.00 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-790.00 | $790.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,580.00 | $1,580.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-577.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-577.63 | $577.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,155.26 | $1,155.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-552.80 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-552.80 | $552.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,105.60 | $1,105.60 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-528.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-528.50 | $528.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,057.00 | $1,057.00 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-521.08 | $0.00 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-521.08 | $521.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,042.16 | $1,042.16 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,053.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,053.12 | $1,053.12 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-979.10 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $28.52 | $979.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $950.58 | $950.58 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-457.53 | $0.00 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-457.53 | $457.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $915.06 | $915.06 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-898.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $898.86 | $898.86 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-892.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $892.08 | $892.08 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-450.50 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-450.50 | $450.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $901.00 | $901.00 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-394.52 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-394.52 | $394.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $789.04 | $789.04 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-403.86 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-403.86 | $403.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $807.72 | $807.72 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-806.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $806.18 | $806.18 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-806.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $806.18 | $806.18 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-852.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $852.96 | $852.96 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-426.48 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-426.48 | $426.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $852.96 | $852.96 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-740.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $740.26 | $740.26 |