Tax Account 06-072-07-019
Owners
CROSSON BRIAN C/CROSSON KRISTEN G
575 S ESCALANTE DR
PUEBLO WEST, CO 81007-2211
Account Summary
| Account ID | 06-072-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 575 S ESCALANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,546.58 |
| Taxed incl Special Assessments | $3,546.58 |
| Paid | $3,546.58 |
| 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 | $3,546.58 | $0.00 | $0.00 | $3,546.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,412.32 | $0.00 | $0.00 | $3,412.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,452.56 | $0.00 | $0.00 | $3,452.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,583.06 | $0.00 | $0.00 | $2,583.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,648.58 | $0.00 | $0.00 | $2,648.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,323.86 | $0.00 | $0.00 | $2,323.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,317.82 | $0.00 | $0.00 | $2,317.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,208.70 | $0.00 | $0.00 | $2,208.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,211.38 | $0.00 | $0.00 | $2,211.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,147.46 | $0.00 | $0.00 | $2,147.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,129.60 | $0.00 | $0.00 | $2,129.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,822.46 | $0.00 | $0.00 | $1,822.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,810.64 | $0.00 | $0.00 | $1,810.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,837.35 | $0.00 | $0.00 | $1,837.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,820.44 | $0.00 | $0.00 | $1,820.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,018.82 | $0.00 | $0.00 | $2,018.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,036.14 | $0.00 | $0.00 | $2,036.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,050.94 | $0.00 | $0.00 | $2,050.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,082.58 | $0.00 | $0.00 | $2,082.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $983.06 | $0.00 | $0.00 | $983.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $324.18 | $0.00 | $0.00 | $324.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $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 | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 48.79 | 49.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.20 | 51.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.20 | 51.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.71 | 15.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,773.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,773.29 | $1,773.29 |
| 01/19/2026 | Bill | CROSSON BRIAN C/CROSSON KRISTEN G | $3,546.58 | $3,546.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,680.30 | $25.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,680.30 | $1,706.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.86 | $3,386.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,412.32 | $3,412.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,700.42 | $25.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,700.42 | $1,726.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.86 | $3,426.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,452.56 | $3,452.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,274.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.02 | $1,274.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.02 | $1,291.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,274.51 | $1,308.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,583.06 | $2,583.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,307.27 | $17.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.02 | $1,324.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,307.27 | $1,341.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,648.58 | $2,648.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.03 | $14.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.03 | $1,161.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $2,308.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,323.86 | $2,323.86 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.90 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.01 | $14.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.90 | $1,158.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.01 | $1,173.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,317.82 | $2,317.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,090.25 | $14.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.10 | $1,104.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,090.25 | $1,118.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,208.70 | $2,208.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,091.59 | $14.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.10 | $1,105.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,091.59 | $1,119.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,211.38 | $2,211.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,064.54 | $9.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,064.54 | $1,073.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.19 | $2,138.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,147.46 | $2,147.46 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,055.61 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.19 | $1,055.61 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.19 | $1,064.80 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,055.61 | $1,073.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,129.60 | $2,129.60 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-903.37 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $903.37 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-903.37 | $911.23 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $1,814.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,822.46 | $1,822.46 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-897.46 | $7.86 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-897.46 | $905.32 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $1,802.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,810.64 | $1,810.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-910.74 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.93 | $910.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $918.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-910.74 | $926.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,837.35 | $1,837.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-910.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-910.22 | $910.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,820.44 | $1,820.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,009.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,009.41 | $1,009.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,018.82 | $2,018.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.07 | $1,018.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,036.14 | $2,036.14 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,025.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,025.47 | $1,025.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,050.94 | $2,050.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,041.29 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,041.29 | $1,041.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,082.58 | $2,082.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-491.53 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-491.53 | $491.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $983.06 | $983.06 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-349.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $349.18 | $349.18 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-326.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.42 | $326.42 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-325.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $325.92 | $325.92 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-162.09 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-162.09 | $162.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.18 | $324.18 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 04/03/1997 | 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 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |