Tax Account 06-111-19-011
Owners
BRIDGE CHERYL D
188 S CRESCENT CIR
PUEBLO WEST, CO 81007-1667
Account Summary
| Account ID | 06-111-19-011 |
|---|---|
| Account Type | Real Estate |
| Location | 188 S CRESCENT CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,180.15 |
| Taxed incl Special Assessments | $2,180.15 |
| Paid | $1,090.08 |
| Bill Total | $2,180.15 |
| Interest | $0.00 |
| Bill Balance | $1,090.07 |
| Prior Billed* | $1,090.07 |
| Total Account Balance** | $1,090.07 |
| 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 | $1,476.90 | $0.00 | $0.00 | $1,476.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,494.86 | $0.00 | $0.00 | $1,494.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,324.50 | $0.00 | $0.00 | $1,324.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,357.80 | $0.00 | $0.00 | $1,357.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,292.68 | $0.00 | $0.00 | $1,292.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,288.38 | $0.00 | $0.00 | $1,288.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,228.68 | $0.00 | $0.00 | $1,228.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,230.16 | $0.00 | $0.00 | $1,230.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,337.04 | $0.00 | $0.00 | $1,337.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,325.92 | $0.00 | $0.00 | $1,325.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,298.32 | $0.00 | $0.00 | $1,298.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,289.90 | $0.00 | $0.00 | $1,289.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,356.05 | $0.00 | $0.00 | $1,356.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,440.48 | $0.00 | $0.00 | $1,440.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,452.96 | $0.00 | $0.00 | $1,452.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,457.54 | $0.00 | $0.00 | $1,457.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,480.02 | $0.00 | $0.00 | $1,480.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,503.36 | $0.00 | $0.00 | $1,503.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,445.62 | $0.00 | $0.00 | $1,445.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,474.58 | $0.00 | $0.00 | $1,474.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,450.70 | $0.00 | $0.00 | $1,450.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,346.64 | $0.00 | $0.00 | $1,346.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,258.86 | $0.00 | $0.00 | $1,258.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,270.88 | $0.00 | $0.00 | $1,270.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,264.10 | $0.00 | $0.00 | $1,264.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $600.50 | $0.00 | $0.00 | $600.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $212.58 | $14.85 | $12.75 | $240.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $242.86 | $0.00 | $12.14 | $255.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $28.04 | $0.00 | $0.28 | $28.32 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 15.14 | 15.16 | 15.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.59 | 11.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,090.08 | $1,090.07 |
| 01/19/2026 | Bill | BRIDGE CHERYL D | $2,180.15 | $2,180.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-725.84 | $12.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-725.84 | $738.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.61 | $1,464.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,476.90 | $1,476.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-734.82 | $12.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $747.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-734.82 | $760.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,494.86 | $1,494.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-653.52 | $8.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-653.52 | $662.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.73 | $1,315.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,324.50 | $1,324.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-670.17 | $8.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.73 | $678.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-670.17 | $687.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,357.80 | $1,357.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-638.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $638.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-638.06 | $646.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $1,284.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,292.68 | $1,292.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-635.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $635.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $644.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-635.91 | $652.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,288.38 | $1,288.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-606.50 | $7.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $614.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-606.50 | $622.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,228.68 | $1,228.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-607.24 | $7.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $615.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-607.24 | $622.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,230.16 | $1,230.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-662.80 | $5.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-662.80 | $668.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $1,331.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,337.04 | $1,337.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-657.24 | $5.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $662.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-657.24 | $668.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,325.92 | $1,325.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-643.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $643.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $649.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-643.56 | $654.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,298.32 | $1,298.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-639.35 | $5.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $644.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-639.35 | $650.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,289.90 | $1,289.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-672.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $672.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-672.17 | $678.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $1,350.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,356.05 | $1,356.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-671.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-671.79 | $671.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,343.58 | $1,343.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-720.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-720.24 | $720.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,440.48 | $1,440.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-726.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-726.48 | $726.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,452.96 | $1,452.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-728.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-728.77 | $728.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,457.54 | $1,457.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-740.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-740.01 | $740.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,480.02 | $1,480.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-751.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-751.68 | $751.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,503.36 | $1,503.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-722.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-722.81 | $722.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,445.62 | $1,445.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-737.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-737.29 | $737.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,474.58 | $1,474.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-725.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-725.35 | $725.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,450.70 | $1,450.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-673.32 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-673.32 | $673.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,346.64 | $1,346.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-629.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-629.43 | $629.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,258.86 | $1,258.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-635.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-635.44 | $635.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,270.88 | $1,270.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-632.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-632.05 | $632.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,264.10 | $1,264.10 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-300.25 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-300.25 | $300.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $600.50 | $600.50 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-225.33 | $14.85 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $240.18 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $12.75 | $225.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $212.58 | $212.58 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-255.00 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $12.14 | $255.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.86 | $242.86 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-28.32 | $0.00 |
| 05/31/1996 | INTEREST | 1995 Interest/Penalty | $0.28 | $28.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $28.04 | $28.04 |