Tax Account 06-133-04-053
Owners
CROWDER DARYL
734 S JOE MARTINEZ CT
PUEBLO WEST, CO 81007
CROWDER TINA
Account Summary
| Account ID | 06-133-04-053 |
|---|---|
| Account Type | Real Estate |
| Location | 734 S JOE MARTINEZ CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,102.03 |
| Taxed incl Special Assessments | $1,102.03 |
| Paid | $1,102.03 |
| 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 | $1,102.03 | $0.00 | $0.00 | $1,102.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $674.90 | $0.00 | $0.00 | $674.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $682.62 | $0.00 | $0.00 | $682.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $617.40 | $0.00 | $0.00 | $617.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $633.90 | $0.00 | $0.00 | $633.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $338.70 | $0.00 | $0.00 | $338.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $336.80 | $10.00 | $20.21 | $367.01 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $267.26 | $0.00 | $0.00 | $267.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $267.58 | $0.00 | $1.34 | $268.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $249.34 | $0.00 | $0.00 | $249.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $247.26 | $0.00 | $0.00 | $247.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $243.58 | $0.00 | $0.00 | $243.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $242.00 | $0.00 | $0.00 | $242.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $252.32 | $0.00 | $0.00 | $252.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $250.00 | $0.00 | $0.00 | $250.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $278.68 | $0.00 | $2.79 | $281.47 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $281.60 | $0.00 | $0.00 | $281.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $291.72 | $0.00 | $0.00 | $291.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $296.22 | $0.00 | $0.00 | $296.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $3.65 | $368.63 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $1.22 | $122.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $5.28 | $137.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | 21ST MORTGAGE COPR CHECK 2756036 M KW | $-551.01 | $0.00 |
| 02/05/2026 | PAYMENT | 21ST MORTGAGE CORP CERTIFIED 2726361 | $-551.02 | $551.01 |
| 01/19/2026 | Bill | CROWDER DARYL | $1,102.03 | $1,102.03 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-660.66 | $14.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $674.90 | $674.90 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-668.38 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $668.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $682.62 | $682.62 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-609.26 | $8.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $617.40 | $617.40 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-625.76 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $625.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $633.90 | $633.90 |
| 08/31/2021 | LIEN | 2019 Redemption Payment | $-419.44 | $0.00 |
| 08/31/2021 | LIEN | 2019 Redemption Interest/Fee | $38.43 | $419.44 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.34 | $381.01 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-334.36 | $385.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $338.70 | $719.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.60 | $381.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $385.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-352.41 | $395.61 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $748.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $20.21 | $738.02 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $381.01 | $717.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $336.80 | $336.80 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.42 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-263.84 | $3.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $267.26 | $267.26 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.73 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-133.40 | $1.73 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $1.34 | $135.13 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-132.08 | $133.79 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.71 | $265.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $267.58 | $267.58 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-247.20 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $247.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $249.34 | $249.34 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-245.12 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $245.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $247.26 | $247.26 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-241.48 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $241.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $243.58 | $243.58 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-119.95 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $119.95 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-119.95 | $121.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $240.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $242.00 | $242.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.18 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-250.14 | $2.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $252.32 | $252.32 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-250.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $250.00 | $250.00 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-281.47 | $0.00 |
| 05/18/2011 | INTEREST | 2010 Interest/Penalty | $2.79 | $281.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $278.68 | $278.68 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-281.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $281.60 | $281.60 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-291.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $291.72 | $291.72 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-296.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $296.22 | $296.22 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-368.63 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $3.65 | $368.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-122.80 | $0.00 |
| 05/10/2005 | INTEREST | 2004 Interest/Penalty | $1.22 | $122.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-137.28 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $5.28 | $137.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-48.47 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-65.23 | $48.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $0.00 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |