Tax Account 06-061-09-002
Owners
CRISWELL RICKY S/CRISWELL KENDRA R
1595 W CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007-2012
Account Summary
| Account ID | 06-061-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1603 W CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.59 |
| Taxed incl Special Assessments | $1,128.59 |
| Paid | $1,162.45 |
| 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 | $1,128.59 | $0.00 | $33.86 | $1,162.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,064.16 | $0.00 | $31.93 | $1,096.09 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.43 | $0.00 | $0.11 | $103.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $130.44 | $0.00 | $3.91 | $134.35 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $133.98 | $0.00 | $4.02 | $138.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $107.24 | $0.00 | $4.29 | $111.53 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $107.24 | $0.00 | $3.22 | $110.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $89.98 | $0.00 | $3.60 | $93.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $90.08 | $0.00 | $3.61 | $93.69 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $143.20 | $0.00 | $4.30 | $147.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.00 | $0.00 | $5.68 | $147.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.12 | $0.00 | $4.27 | $146.39 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.20 | $0.00 | $4.24 | $145.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $181.25 | $0.00 | $5.44 | $186.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $179.58 | $0.00 | $5.39 | $184.97 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $228.56 | $0.00 | $6.86 | $235.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $230.68 | $0.00 | $6.92 | $237.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $176.82 | $0.00 | $5.30 | $182.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $179.56 | $0.00 | $5.39 | $184.95 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $15.77 | $410.09 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $8.81 | $302.61 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $7.79 | $267.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $3.80 | $193.60 | $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 | $4.21 | $109.45 | $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 | 3.82 | 3.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | CRISWELL RICKY S/CRISWELL KENDRA R C KW CASH | $-1,162.45 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $16.93 | $1,162.45 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $16.93 | $1,145.52 |
| 01/19/2026 | BILL | CRISWELL RICKY S/CRISWELL KENDRA R | $1,128.59 | $1,128.59 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $165.60 | $0.00 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-3.65 | $-165.60 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.44 | $-161.95 |
| 07/23/2025 | INTEREST | 2024 Interest/Penalty | $31.93 | $930.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,064.16 | $898.56 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-3.65 | $-165.60 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-265.49 | $-161.95 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $0.11 | $103.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $103.43 | $103.43 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.77 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-132.58 | $1.77 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $3.91 | $134.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $130.44 | $130.44 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-136.23 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.77 | $136.23 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $4.02 | $138.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $133.98 | $133.98 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.44 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-110.09 | $1.44 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $4.29 | $111.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $107.24 | $107.24 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.42 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-109.04 | $1.42 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $3.22 | $110.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $107.24 | $107.24 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.19 | $0.00 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-92.39 | $1.19 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $3.60 | $93.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $89.98 | $89.98 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.19 | $0.00 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-92.50 | $1.19 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $3.61 | $93.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $90.08 | $90.08 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-146.24 | $1.26 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $4.30 | $147.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $143.20 | $143.20 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.27 | $0.00 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-146.41 | $1.27 |
| 08/04/2016 | INTEREST | 2015 Interest/Penalty | $5.68 | $147.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.00 | $142.00 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $0.00 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-145.13 | $1.26 |
| 07/22/2015 | INTEREST | 2014 Interest/Penalty | $4.27 | $146.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $142.12 | $142.12 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-144.18 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $144.18 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $4.24 | $145.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $141.20 | $141.20 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.62 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-185.07 | $1.62 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $5.44 | $186.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $181.25 | $181.25 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-184.97 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $5.39 | $184.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $179.58 | $179.58 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-235.42 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $6.86 | $235.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $228.56 | $228.56 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-237.60 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $6.92 | $237.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $230.68 | $230.68 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-182.12 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $5.30 | $182.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $176.82 | $176.82 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-184.95 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $5.39 | $184.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $179.56 | $179.56 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-410.09 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $15.77 | $410.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-302.61 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $8.81 | $302.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $293.80 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $277.84 | $277.84 |
| 08/22/2002 | PAYMENT | 2001 - Bill Payment | $-267.53 | $0.00 |
| 08/22/2002 | INTEREST | 2001 Interest/Penalty | $7.79 | $267.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $259.74 | $259.74 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-193.60 | $0.00 |
| 06/14/2001 | INTEREST | 2000 Interest/Penalty | $3.80 | $193.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-109.45 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $4.21 | $109.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |