Tax Account 06-082-05-016
Owners
CRAGO CYNTHIA D
495 S CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007-4051
Account Summary
| Account ID | 06-082-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 495 S CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,652.58 |
| Taxed incl Special Assessments | $2,652.58 |
| Paid | $2,652.58 |
| 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 | $2,652.58 | $0.00 | $0.00 | $2,652.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,990.74 | $0.00 | $0.00 | $1,990.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,014.48 | $0.00 | $0.00 | $2,014.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,795.34 | $0.00 | $0.00 | $1,795.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,839.90 | $0.00 | $0.00 | $1,839.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,234.56 | $0.00 | $0.00 | $1,234.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,230.92 | $0.00 | $0.00 | $1,230.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,009.80 | $0.00 | $0.00 | $1,009.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,011.02 | $0.00 | $0.00 | $1,011.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $879.98 | $0.00 | $0.00 | $879.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $872.72 | $0.00 | $0.00 | $872.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,582.44 | $0.00 | $0.00 | $1,582.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,572.18 | $0.00 | $0.00 | $1,572.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,609.56 | $0.00 | $0.00 | $1,609.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,594.76 | $0.00 | $0.00 | $1,594.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,764.30 | $0.00 | $0.00 | $1,764.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,779.50 | $0.00 | $0.00 | $1,779.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,791.20 | $0.00 | $0.00 | $1,791.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,818.84 | $0.00 | $0.00 | $1,818.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,744.50 | $0.00 | $0.00 | $1,744.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,677.50 | $0.00 | $0.00 | $1,677.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,592.78 | $0.00 | $0.00 | $1,592.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,566.98 | $0.00 | $0.00 | $1,566.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,732.02 | $0.00 | $0.00 | $1,732.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $334.38 | $0.00 | $0.00 | $334.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $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 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $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 | 45.46 | 45.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,326.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,326.29 | $1,326.29 |
| 01/19/2026 | Bill | CRAGO CYNTHIA D | $2,652.58 | $2,652.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-974.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.66 | $974.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-974.71 | $995.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.66 | $1,970.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,990.74 | $1,990.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-986.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.66 | $986.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.66 | $1,007.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-986.58 | $1,027.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,014.48 | $2,014.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-881.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $881.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $897.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-881.31 | $914.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,795.34 | $1,795.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-903.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.36 | $903.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-903.59 | $919.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.36 | $1,823.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,839.90 | $1,839.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-604.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.45 | $604.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-604.83 | $617.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.45 | $1,222.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,234.56 | $1,234.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-603.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $603.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-603.01 | $615.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $1,218.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,230.92 | $1,230.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-493.92 | $10.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-493.92 | $504.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $998.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,009.80 | $1,009.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-494.53 | $10.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-494.53 | $505.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $1,000.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,011.02 | $1,011.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-432.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $432.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-432.85 | $439.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $872.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $879.98 | $879.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-429.22 | $7.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-429.22 | $436.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $865.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $872.72 | $872.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-784.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $784.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-784.40 | $791.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $1,575.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,582.44 | $1,582.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-779.27 | $6.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-779.27 | $786.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $1,565.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,572.18 | $1,572.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-797.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $797.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $804.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-797.83 | $811.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,609.56 | $1,609.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-797.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-797.38 | $797.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,594.76 | $1,594.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-882.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-882.15 | $882.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,764.30 | $1,764.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-889.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-889.75 | $889.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,779.50 | $1,779.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-895.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-895.60 | $895.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,791.20 | $1,791.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-909.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-909.42 | $909.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,818.84 | $1,818.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-872.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-872.25 | $872.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,744.50 | $1,744.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-838.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-838.75 | $838.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,677.50 | $1,677.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-796.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-796.39 | $796.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,592.78 | $1,592.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-783.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-783.49 | $783.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,566.98 | $1,566.98 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-866.01 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-866.01 | $866.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,732.02 | $1,732.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-167.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-167.19 | $167.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.38 | $334.38 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 03/29/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 03/29/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $91.79 |
| 03/29/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $101.79 |
| 03/29/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $196.26 |
| 03/29/1995 | LIEN | 1993 County Held Redemption Payment | $-8.71 | $193.59 |
| 03/29/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $8.71 | $202.30 |
| 03/29/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $193.59 |
| 03/29/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $183.59 |
| 03/29/1995 | LIEN | 1992 County Held Redemption Payment | $-26.52 | $178.24 |
| 03/29/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $26.52 | $204.76 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $178.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $267.36 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $178.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $178.24 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $89.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |