Tax Account 06-104-03-013
Owners
CROOK KENNETH L
519 W PUTTER DR
PUEBLO WEST, CO 81007-6084
CROOK TAMMY KAY
Account Summary
| Account ID | 06-104-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 519 W PUTTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,578.78 |
| Taxed incl Special Assessments | $2,578.78 |
| Paid | $1,289.39 |
| Bill Total | $2,578.78 |
| Interest | $0.00 |
| Bill Balance | $1,289.39 |
| Prior Billed* | $1,289.39 |
| Total Account Balance** | $1,289.39 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,132.72 | $0.00 | $0.00 | $2,132.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,158.22 | $0.00 | $0.00 | $2,158.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,534.22 | $0.00 | $0.00 | $1,534.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,572.76 | $0.00 | $0.00 | $1,572.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,704.56 | $0.00 | $0.00 | $1,704.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,700.02 | $0.00 | $0.00 | $1,700.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,488.82 | $0.00 | $0.00 | $1,488.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,490.62 | $0.00 | $0.00 | $1,490.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,436.16 | $0.00 | $0.00 | $1,436.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,424.22 | $0.00 | $0.00 | $1,424.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,341.94 | $0.00 | $0.00 | $1,341.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,333.24 | $0.00 | $0.00 | $1,333.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,362.29 | $0.00 | $0.00 | $1,362.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,349.76 | $0.00 | $0.00 | $1,349.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,436.22 | $0.00 | $0.00 | $1,436.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,447.96 | $0.00 | $0.00 | $1,447.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,427.56 | $0.00 | $0.00 | $1,427.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,449.60 | $0.00 | $0.00 | $1,449.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,443.62 | $0.00 | $0.00 | $1,443.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,388.18 | $0.00 | $0.00 | $1,388.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,416.04 | $0.00 | $0.00 | $1,416.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,393.12 | $0.00 | $0.00 | $1,393.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,475.46 | $0.00 | $0.00 | $1,475.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $291.58 | $0.00 | $2.92 | $294.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 35.48 | 17.91 | 17.93 | 17.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.65 | 11.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,289.39 | $1,289.39 |
| 01/19/2026 | Bill | CROOK KENNETH L | $2,578.78 | $2,578.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.26 | $17.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $1,066.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.26 | $1,083.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,132.72 | $2,132.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.01 | $17.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $1,079.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.01 | $1,096.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,158.22 | $2,158.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-757.00 | $10.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.11 | $767.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-757.00 | $777.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,534.22 | $1,534.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-776.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.11 | $776.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-776.27 | $786.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.11 | $1,562.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,572.76 | $1,572.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-841.35 | $10.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-841.35 | $852.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $1,693.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,704.56 | $1,704.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-839.08 | $10.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $850.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-839.08 | $860.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,700.02 | $1,700.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-734.91 | $9.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $744.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-734.91 | $753.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,488.82 | $1,488.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-735.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $735.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $745.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-735.81 | $754.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,490.62 | $1,490.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-711.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $711.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $718.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-711.94 | $724.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,436.16 | $1,436.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-705.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $705.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $712.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-705.97 | $718.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,424.22 | $1,424.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-665.19 | $5.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-665.19 | $670.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $1,336.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,341.94 | $1,341.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-660.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $660.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $666.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-660.84 | $672.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,333.24 | $1,333.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-675.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $675.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $681.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-675.26 | $687.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,362.29 | $1,362.29 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-674.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-674.88 | $674.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,349.76 | $1,349.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-718.11 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-718.11 | $718.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,436.22 | $1,436.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $723.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,447.96 | $1,447.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-713.78 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-713.78 | $713.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,427.56 | $1,427.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-724.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-724.80 | $724.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,449.60 | $1,449.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-721.81 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-721.81 | $721.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,443.62 | $1,443.62 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-694.09 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-694.09 | $694.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,388.18 | $1,388.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-708.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-708.02 | $708.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,416.04 | $1,416.04 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-696.56 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-696.56 | $696.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,393.12 | $1,393.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-737.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-737.73 | $737.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,475.46 | $1,475.46 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-148.71 | $0.00 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $2.92 | $148.71 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-145.79 | $145.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $291.58 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $86.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $88.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |