Tax Account 06-061-07-012
Owners
JOHNSON CRYSTAL
65 S SIESTA DR
PUEBLO WEST, CO 81007-2227
Account Summary
| Account ID | 06-061-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 65 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,585.99 |
| Taxed incl Special Assessments | $1,585.99 |
| Paid | $1,585.99 |
| 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 | $1,585.99 | $0.00 | $0.00 | $1,585.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,158.76 | $0.00 | $0.00 | $2,158.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,184.56 | $0.00 | $0.00 | $2,184.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,936.38 | $0.00 | $0.00 | $1,936.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,985.68 | $0.00 | $0.00 | $1,985.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,586.32 | $0.00 | $0.00 | $1,586.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,582.08 | $0.00 | $0.00 | $1,582.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,418.54 | $0.00 | $0.00 | $1,418.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,420.24 | $0.00 | $0.00 | $1,420.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,401.70 | $0.00 | $0.00 | $1,401.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,390.04 | $0.00 | $0.00 | $1,390.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,284.52 | $0.00 | $0.00 | $1,284.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,276.20 | $0.00 | $0.00 | $1,276.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,333.68 | $0.00 | $0.00 | $1,333.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,321.42 | $0.00 | $0.00 | $1,321.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,450.08 | $0.00 | $0.00 | $1,450.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,462.94 | $0.00 | $0.00 | $1,462.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,429.56 | $0.00 | $0.00 | $1,429.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,451.62 | $0.00 | $0.00 | $1,451.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,365.40 | $0.00 | $0.00 | $1,365.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,312.96 | $0.00 | $0.00 | $1,312.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,312.48 | $0.00 | $0.00 | $1,312.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,219.26 | $0.00 | $0.00 | $1,219.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $203.34 | $0.00 | $0.00 | $203.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $190.08 | $0.00 | $0.00 | $190.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $2.15 | $109.49 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $13.50 | $7.83 | $151.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $6.51 | $136.61 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $388.82 | $0.00 | $2.67 | $391.49 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 29.82 | 30.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-792.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-793.00 | $792.99 |
| 01/19/2026 | BILL | TAYLOR ALLAN R / RIDER CRYSTAL R | $1,585.99 | $1,585.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,062.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.28 | $1,062.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,062.10 | $1,079.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.28 | $2,141.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,158.76 | $2,158.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.28 | $1,075.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.00 | $1,092.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.28 | $2,167.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,184.56 | $2,184.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-955.43 | $12.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.76 | $968.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-955.43 | $980.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,936.38 | $1,936.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-980.08 | $12.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-980.08 | $992.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.76 | $1,972.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,985.68 | $1,985.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-782.99 | $10.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $793.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-782.99 | $803.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,586.32 | $1,586.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-780.87 | $10.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $791.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-780.87 | $801.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,582.08 | $1,582.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-700.22 | $9.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-700.22 | $709.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $1,409.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,418.54 | $1,418.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-701.07 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $701.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-701.07 | $710.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $1,411.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,420.24 | $1,420.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-694.85 | $6.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $700.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-694.85 | $706.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,401.70 | $1,401.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-689.02 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $689.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-689.02 | $695.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $1,384.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,390.04 | $1,390.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-636.72 | $5.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $642.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-636.72 | $647.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,284.52 | $1,284.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-632.56 | $5.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $638.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-632.56 | $643.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,276.20 | $1,276.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-661.08 | $5.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-661.08 | $666.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $1,327.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,333.68 | $1,333.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-660.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-660.71 | $660.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,321.42 | $1,321.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-725.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-725.04 | $725.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,450.08 | $1,450.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-731.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-731.47 | $731.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,462.94 | $1,462.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-714.78 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-714.78 | $714.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,429.56 | $1,429.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-725.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-725.81 | $725.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,451.62 | $1,451.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-682.70 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-682.70 | $682.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,365.40 | $1,365.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-656.48 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-656.48 | $656.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,312.96 | $1,312.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-656.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-656.24 | $656.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,312.48 | $1,312.48 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-609.63 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-609.63 | $609.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,219.26 | $1,219.26 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-101.67 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-101.67 | $101.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $203.34 | $203.34 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-190.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $190.08 | $190.08 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 09/02/1998 | PAYMENT | 1993 - Bill Payment | $-299.70 | $0.00 |
| 09/02/1998 | LIEN | 1996 Redemption Payment | $-182.74 | $299.70 |
| 09/02/1998 | LIEN | 1996 Redemption Interest/Fee | $26.99 | $482.44 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-109.49 | $455.45 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.15 | $564.94 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $0.00 | $562.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $562.79 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-138.25 | $455.45 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $593.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $607.20 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $593.70 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $155.75 | $585.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $430.12 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-136.61 | $299.70 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $6.51 | $436.31 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $0.00 | $429.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $429.80 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $0.00 | $299.70 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $299.70 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $390.60 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $388.82 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $480.61 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $572.40 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $665.53 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $675.53 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $766.65 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $763.98 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $761.31 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $757.30 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $747.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $741.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $0.00 | $652.62 |
| 01/01/1994 | BILL | 1993 Tax Bill | $388.82 | $652.62 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $0.00 | $263.80 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $263.80 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $0.00 | $174.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $174.68 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $0.00 | $85.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |