Tax Account 06-074-06-017
Owners
RICHARD CRAIG JR
1452 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2241
Account Summary
| Account ID | 06-074-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1452 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,173.86 |
| Taxed incl Special Assessments | $3,173.86 |
| Paid | $3,173.86 |
| 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 | $3,173.86 | $0.00 | $0.00 | $3,173.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,982.78 | $0.00 | $0.00 | $2,982.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,018.08 | $0.00 | $0.00 | $3,018.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,492.94 | $0.00 | $0.00 | $2,492.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,554.60 | $0.00 | $0.00 | $2,554.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,213.62 | $0.00 | $0.00 | $2,213.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,207.68 | $0.00 | $0.00 | $2,207.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,044.02 | $0.00 | $0.00 | $2,044.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,046.48 | $0.00 | $0.00 | $2,046.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,023.26 | $0.00 | $0.00 | $2,023.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,006.44 | $0.00 | $0.00 | $2,006.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,883.84 | $0.00 | $0.00 | $1,883.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,871.62 | $0.00 | $0.00 | $1,871.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,031.55 | $0.00 | $0.00 | $2,031.55 | $0.00 | $0.00 | 9.8134 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.38 | 45.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.38 | 45.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.37 | 17.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-1,586.93 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-1,586.93 | $1,586.93 |
| 01/19/2026 | Bill | RICHARD CRAIG JR | $3,173.86 | $3,173.86 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-22.92 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,468.47 | $22.92 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-22.92 | $1,491.39 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,468.47 | $1,514.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,982.78 | $2,982.78 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,486.12 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-22.92 | $1,486.12 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,486.12 | $1,509.04 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-22.92 | $2,995.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,018.08 | $3,018.08 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.42 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.05 | $16.42 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.42 | $1,246.47 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.05 | $1,262.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,492.94 | $2,492.94 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,260.88 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.42 | $1,260.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.42 | $1,277.30 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,260.88 | $1,293.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,554.60 | $2,554.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,092.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.19 | $1,092.62 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.19 | $1,106.81 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,092.62 | $1,121.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,213.62 | $2,213.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,089.65 | $14.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,089.65 | $1,103.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $2,193.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,207.68 | $2,207.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,008.97 | $13.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.04 | $1,022.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,008.97 | $1,035.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,044.02 | $2,044.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,010.20 | $13.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.04 | $1,023.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,010.20 | $1,036.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,046.48 | $2,046.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,002.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $1,002.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,002.97 | $1,011.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $2,014.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,023.26 | $2,023.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-994.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $994.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-994.56 | $1,003.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $1,997.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,006.44 | $2,006.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-933.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.12 | $933.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.12 | $941.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-933.80 | $950.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,883.84 | $1,883.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-927.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $927.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $935.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-927.69 | $943.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,871.62 | $1,871.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,007.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.77 | $1,007.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,007.00 | $1,015.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $2,022.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,031.55 | $2,031.55 |