Tax Account 06-061-09-001
Owners
CRISWELL RICK/CRISWELL KENDRA
1595 CAMINO DE LOS RANCHOS W
PUEBLO WEST, CO 81007-2012
Account Summary
| Account ID | 06-061-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1595 W CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,462.10 |
| Taxed incl Special Assessments | $2,462.10 |
| Paid | $2,462.10 |
| 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 | $2,462.10 | $0.00 | $0.00 | $2,462.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,936.74 | $0.00 | $0.00 | $2,936.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,971.50 | $0.00 | $0.00 | $2,971.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,041.52 | $0.00 | $0.00 | $2,041.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,092.68 | $0.00 | $0.00 | $2,092.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,609.36 | $0.00 | $0.00 | $1,609.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,605.38 | $0.00 | $0.00 | $1,605.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,437.04 | $0.00 | $0.00 | $1,437.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,438.78 | $0.00 | $0.00 | $1,438.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,419.78 | $0.00 | $0.00 | $1,419.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,407.96 | $0.00 | $0.00 | $1,407.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,287.20 | $0.00 | $0.00 | $1,287.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,278.86 | $0.00 | $0.00 | $1,278.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,337.25 | $0.00 | $0.00 | $1,337.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,324.96 | $0.00 | $0.00 | $1,324.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,438.70 | $0.00 | $0.00 | $1,438.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,450.96 | $0.00 | $0.00 | $1,450.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,405.58 | $0.00 | $0.00 | $1,405.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,427.28 | $0.00 | $0.00 | $1,427.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,337.16 | $0.00 | $0.00 | $1,337.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,285.80 | $0.00 | $0.00 | $1,285.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,304.62 | $0.00 | $0.00 | $1,304.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,283.48 | $0.00 | $0.00 | $1,283.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,374.32 | $0.00 | $0.00 | $1,374.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,284.74 | $0.00 | $0.00 | $1,284.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,148.66 | $0.00 | $11.49 | $1,160.15 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,142.52 | $0.00 | $0.00 | $1,142.52 | $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 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 33.88 | 34.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 45.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 45.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.43 | 11.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-1,231.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,231.05 | $1,231.05 |
| 01/19/2026 | BILL | CRISWELL RICK/CRISWELL KENDRA | $2,462.10 | $2,462.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,445.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.61 | $1,445.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.61 | $1,468.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,445.76 | $1,490.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,936.74 | $2,936.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,463.14 | $22.61 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,463.14 | $1,485.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.61 | $2,948.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,971.50 | $2,971.50 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.45 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.31 | $13.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.31 | $1,020.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.45 | $2,028.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,041.52 | $2,041.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.89 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $1,032.89 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.89 | $1,046.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $2,079.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,092.68 | $2,092.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-794.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $794.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $804.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-794.36 | $815.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,609.36 | $1,609.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-792.37 | $10.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $802.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-792.37 | $813.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,605.38 | $1,605.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-709.35 | $9.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.17 | $718.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-709.35 | $727.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,437.04 | $1,437.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-710.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.17 | $710.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-710.22 | $719.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.17 | $1,429.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,438.78 | $1,438.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-703.82 | $6.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-703.82 | $709.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $1,413.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,419.78 | $1,419.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-697.91 | $6.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-697.91 | $703.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $1,401.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,407.96 | $1,407.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-638.05 | $5.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-638.05 | $643.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $1,281.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,287.20 | $1,287.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-633.88 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $633.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $639.43 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-633.88 | $644.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,278.86 | $1,278.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-662.85 | $5.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $668.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-662.85 | $674.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,337.25 | $1,337.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-662.48 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-662.48 | $662.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,324.96 | $1,324.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-719.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-719.35 | $719.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,438.70 | $1,438.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-725.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-725.48 | $725.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,450.96 | $1,450.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-702.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-702.79 | $702.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,405.58 | $1,405.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-713.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-713.64 | $713.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,427.28 | $1,427.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-668.58 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-668.58 | $668.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,337.16 | $1,337.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-642.90 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-642.90 | $642.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,285.80 | $1,285.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-652.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-652.31 | $652.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,304.62 | $1,304.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-641.74 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-641.74 | $641.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,283.48 | $1,283.48 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-687.16 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-687.16 | $687.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,374.32 | $1,374.32 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-642.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-642.37 | $642.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,284.74 | $1,284.74 |
| 05/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,160.15 | $0.00 |
| 05/25/2001 | INTEREST | 2000 Interest/Penalty | $11.49 | $1,160.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,148.66 | $1,148.66 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-571.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-571.26 | $571.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,142.52 | $1,142.52 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |