Tax Account 06-034-15-005
Owners
CRITCHFIELD MISTY
121 S GOLFWOOD DR E
PUEBLO WEST, CO 81007-3695
Account Summary
| Account ID | 06-034-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 121 S GOLFWOOD DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,279.74 |
| Taxed incl Special Assessments | $3,279.74 |
| Paid | $3,279.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,279.74 | $0.00 | $0.00 | $3,279.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,087.92 | $0.00 | $0.00 | $3,087.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,124.42 | $0.00 | $0.00 | $3,124.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,664.32 | $0.00 | $0.00 | $2,664.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,731.56 | $0.00 | $0.00 | $2,731.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,867.90 | $0.00 | $0.00 | $1,867.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,863.52 | $0.00 | $0.00 | $1,863.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,612.60 | $0.00 | $0.00 | $1,612.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,614.54 | $0.00 | $0.00 | $1,614.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,565.68 | $0.00 | $0.00 | $1,565.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,552.66 | $0.00 | $0.00 | $1,552.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,466.40 | $0.00 | $0.00 | $1,466.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,456.90 | $0.00 | $0.00 | $1,456.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,467.62 | $0.00 | $0.00 | $1,467.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,454.12 | $0.00 | $0.00 | $1,454.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,538.62 | $0.00 | $0.00 | $1,538.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,551.82 | $0.00 | $0.00 | $1,551.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,591.40 | $0.00 | $0.00 | $1,591.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,615.96 | $0.00 | $0.00 | $1,615.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,563.10 | $0.00 | $0.00 | $1,563.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,503.06 | $0.00 | $0.00 | $1,503.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,518.48 | $0.00 | $0.00 | $1,518.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,493.88 | $0.00 | $0.00 | $1,493.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,554.24 | $0.00 | $0.00 | $1,554.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,452.92 | $0.00 | $0.00 | $1,452.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,411.98 | $0.00 | $0.00 | $1,411.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,404.44 | $0.00 | $0.00 | $1,404.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,369.16 | $0.00 | $0.00 | $1,369.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $734.56 | $0.00 | $0.00 | $734.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $98.26 | $13.50 | $5.90 | $117.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,639.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,639.87 | $1,639.87 |
| 01/19/2026 | Bill | CRITCHFIELD MISTY | $3,279.74 | $3,279.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,520.32 | $23.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,520.32 | $1,543.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.64 | $3,064.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,087.92 | $3,087.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,538.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.64 | $1,538.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,538.57 | $1,562.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.64 | $3,100.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,124.42 | $3,124.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,314.61 | $17.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.55 | $1,332.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,314.61 | $1,349.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,664.32 | $2,664.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,348.23 | $17.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,348.23 | $1,365.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.55 | $2,714.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,731.56 | $2,731.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-921.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.98 | $921.97 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-921.97 | $933.95 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.98 | $1,855.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,867.90 | $1,867.90 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,839.56 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-23.96 | $1,839.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,863.52 | $1,863.52 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-796.01 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $796.01 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-796.01 | $806.30 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $1,602.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,612.60 | $1,612.60 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-796.98 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-10.29 | $796.98 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.29 | $807.27 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-796.98 | $817.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,614.54 | $1,614.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-776.14 | $6.70 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-776.14 | $782.84 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $1,558.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,565.68 | $1,565.68 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-769.63 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $769.63 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $776.33 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-769.63 | $783.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,552.66 | $1,552.66 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-726.88 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $726.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $733.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-726.88 | $739.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,466.40 | $1,466.40 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-722.13 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $722.13 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $728.45 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-722.13 | $734.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,456.90 | $1,456.90 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-727.47 | $6.34 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $733.81 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-727.47 | $740.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,467.62 | $1,467.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-727.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-727.06 | $727.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,454.12 | $1,454.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-769.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-769.31 | $769.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,538.62 | $1,538.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-775.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-775.91 | $775.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,551.82 | $1,551.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-795.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-795.70 | $795.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,591.40 | $1,591.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-807.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-807.98 | $807.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,615.96 | $1,615.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-781.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-781.55 | $781.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,563.10 | $1,563.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-751.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-751.53 | $751.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,503.06 | $1,503.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-759.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-759.24 | $759.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,518.48 | $1,518.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-746.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-746.94 | $746.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,493.88 | $1,493.88 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-777.12 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-777.12 | $777.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,554.24 | $1,554.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-726.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-726.46 | $726.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,452.92 | $1,452.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-705.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-705.99 | $705.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,411.98 | $1,411.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-702.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-702.22 | $702.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,404.44 | $1,404.44 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-684.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-684.58 | $684.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,369.16 | $1,369.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-367.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-367.28 | $367.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $734.56 | $734.56 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 10/27/1995 | LIEN | 1994 Redemption Payment | $-140.12 | $0.00 |
| 10/27/1995 | LIEN | 1994 Redemption Interest/Fee | $4.41 | $140.12 |
| 10/27/1995 | LIEN | 1993 Redemption Payment | $-145.79 | $135.71 |
| 10/27/1995 | LIEN | 1993 Redemption Interest/Fee | $24.13 | $281.50 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-130.71 | $257.37 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $5.03 | $388.08 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $135.71 | $383.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $247.34 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-104.16 | $121.66 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $225.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $239.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.90 | $225.82 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.66 | $219.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $98.26 | $98.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |