Tax Account 06-043-02-005
Owners
CRUMP GARY J JR
266 S LA GRANGE CIR
PUEBLO WEST, CO 81007-3169
Account Summary
| Account ID | 06-043-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 266 S LA GRANGE CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,507.32 |
| Taxed incl Special Assessments | $2,507.32 |
| Paid | $2,507.32 |
| 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 | $2,507.32 | $0.00 | $0.00 | $2,507.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,031.60 | $0.00 | $0.00 | $2,031.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,055.94 | $0.00 | $0.00 | $2,055.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,876.86 | $0.00 | $0.00 | $1,876.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,923.70 | $0.00 | $0.00 | $1,923.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,542.20 | $0.00 | $0.00 | $1,542.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,537.22 | $0.00 | $0.00 | $1,537.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,391.94 | $0.00 | $0.00 | $1,391.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,270.70 | $0.00 | $0.00 | $1,270.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,251.60 | $0.00 | $12.52 | $1,264.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,241.18 | $0.00 | $0.00 | $1,241.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,156.88 | $0.00 | $0.00 | $1,156.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,149.38 | $0.00 | $0.00 | $1,149.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,148.58 | $0.00 | $0.00 | $1,148.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,138.02 | $0.00 | $0.00 | $1,138.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,238.46 | $0.00 | $0.00 | $1,238.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,249.24 | $0.00 | $0.00 | $1,249.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,277.72 | $0.00 | $0.00 | $1,277.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,297.44 | $0.00 | $0.00 | $1,297.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,154.68 | $0.00 | $0.00 | $1,154.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,110.32 | $0.00 | $0.00 | $1,110.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,126.76 | $0.00 | $0.00 | $1,126.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,108.52 | $0.00 | $0.00 | $1,108.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,186.96 | $0.00 | $0.00 | $1,186.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,109.60 | $0.00 | $0.00 | $1,109.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,016.50 | $0.00 | $0.00 | $1,016.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,011.08 | $0.00 | $10.11 | $1,021.19 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,007.02 | $0.00 | $0.00 | $1,007.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,027.12 | $0.00 | $0.00 | $1,027.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $997.28 | $0.00 | $0.00 | $997.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $994.74 | $0.00 | $0.00 | $994.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,135.72 | $0.00 | $0.00 | $1,135.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,135.72 | $0.00 | $11.36 | $1,147.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,066.20 | $0.00 | $10.66 | $1,076.86 | $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 | 33.70 | 34.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,253.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,253.66 | $1,253.66 |
| 01/19/2026 | Bill | CRUMP GARY J JR | $2,507.32 | $2,507.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-999.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.41 | $999.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-999.39 | $1,015.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.41 | $2,015.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,031.60 | $2,031.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.56 | $16.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.56 | $1,027.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $2,039.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,055.94 | $2,055.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-926.07 | $12.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $938.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-926.07 | $950.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,876.86 | $1,876.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-949.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $949.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $961.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-949.49 | $974.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,923.70 | $1,923.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-761.22 | $9.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $771.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-761.22 | $780.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,542.20 | $1,542.20 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-758.73 | $9.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-758.73 | $768.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $1,527.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,537.22 | $1,537.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-687.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $687.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $695.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-687.09 | $704.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,391.94 | $1,391.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-627.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $627.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-627.25 | $635.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $1,262.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,270.70 | $1,270.70 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-632.86 | $5.46 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $12.52 | $638.32 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-620.45 | $625.80 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $1,246.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,251.60 | $1,251.60 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-615.24 | $5.35 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $620.59 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-615.24 | $625.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,241.18 | $1,241.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-573.45 | $4.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $578.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-573.45 | $583.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,156.88 | $1,156.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-569.70 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $569.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-569.70 | $574.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $1,144.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,149.38 | $1,149.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-569.33 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $569.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $574.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-569.33 | $579.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,148.58 | $1,148.58 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-569.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-569.01 | $569.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,138.02 | $1,138.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-619.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-619.23 | $619.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,238.46 | $1,238.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-624.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-624.62 | $624.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,249.24 | $1,249.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-638.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-638.86 | $638.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,277.72 | $1,277.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-648.72 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-648.72 | $648.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,297.44 | $1,297.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-577.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-577.34 | $577.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,154.68 | $1,154.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-555.16 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-555.16 | $555.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,110.32 | $1,110.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-563.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-563.38 | $563.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,126.76 | $1,126.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-554.26 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-554.26 | $554.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,108.52 | $1,108.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-593.48 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-593.48 | $593.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,186.96 | $1,186.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-554.80 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-554.80 | $554.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,109.60 | $1,109.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-508.25 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-508.25 | $508.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,016.50 | $1,016.50 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,021.19 | $0.00 |
| 05/16/2000 | INTEREST | 1999 Interest/Penalty | $10.11 | $1,021.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,011.08 | $1,011.08 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,007.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,007.02 | $1,007.02 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-513.56 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-513.56 | $513.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,027.12 | $1,027.12 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-498.64 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-498.64 | $498.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $997.28 | $997.28 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-497.37 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-497.37 | $497.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $994.74 | $994.74 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,108.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,108.30 | $1,108.30 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,108.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,108.30 | $1,108.30 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,135.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,135.72 | $1,135.72 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-579.22 | $0.00 |
| 07/08/1992 | INTEREST | 1991 Interest/Penalty | $11.36 | $579.22 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-567.86 | $567.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,135.72 | $1,135.72 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-543.76 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $10.66 | $543.76 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-533.10 | $533.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,066.20 | $1,066.20 |