Tax Account 06-133-06-006
Owners
CROOK SUSAN ELIZABETH
779 S WOLCOTT DR
PUEBLO WEST, CO 81007-1738
Account Summary
| Account ID | 06-133-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 779 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,042.87 |
| Taxed incl Special Assessments | $2,042.87 |
| Paid | $2,042.87 |
| 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 | $2,042.87 | $0.00 | $0.00 | $2,042.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,586.06 | $0.00 | $0.00 | $1,586.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,604.26 | $0.00 | $0.00 | $1,604.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,501.00 | $0.00 | $0.00 | $1,501.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,538.76 | $0.00 | $0.00 | $1,538.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,135.38 | $0.00 | $0.00 | $1,135.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,132.78 | $0.00 | $0.00 | $1,132.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,035.12 | $0.00 | $0.00 | $1,035.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,036.38 | $0.00 | $0.00 | $1,036.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $940.22 | $0.00 | $0.00 | $940.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $932.40 | $0.00 | $0.00 | $932.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $849.34 | $0.00 | $8.49 | $857.83 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $843.84 | $0.00 | $0.00 | $843.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $910.81 | $0.00 | $0.00 | $910.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $902.42 | $0.00 | $0.00 | $902.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $968.70 | $0.00 | $0.00 | $968.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $976.62 | $0.00 | $0.00 | $976.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $984.02 | $0.00 | $0.00 | $984.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $999.20 | $0.00 | $0.00 | $999.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $923.30 | $0.00 | $0.00 | $923.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $887.84 | $0.00 | $0.00 | $887.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $919.64 | $0.00 | $0.00 | $919.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $904.76 | $0.00 | $0.00 | $904.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,024.10 | $0.00 | $0.00 | $1,024.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $957.34 | $0.00 | $0.00 | $957.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $417.34 | $0.00 | $0.00 | $417.34 | $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 | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | 28.12 | 28.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.79 | 7.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,021.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,021.44 | $1,021.43 |
| 01/19/2026 | Bill | CROOK SUSAN ELIZABETH | $2,042.87 | $2,042.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-779.67 | $13.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-779.67 | $793.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.36 | $1,572.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,586.06 | $1,586.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-788.77 | $13.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-788.77 | $802.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.36 | $1,590.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,604.26 | $1,604.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-740.61 | $9.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-740.61 | $750.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.89 | $1,491.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,501.00 | $1,501.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-759.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.89 | $759.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.89 | $769.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-759.49 | $779.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,538.76 | $1,538.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-560.41 | $7.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $567.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-560.41 | $574.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,135.38 | $1,135.38 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,118.22 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $1,118.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,132.78 | $1,132.78 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,021.90 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-13.22 | $1,021.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,035.12 | $1,035.12 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,023.16 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-13.22 | $1,023.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,036.38 | $1,036.38 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-932.18 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $932.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $940.22 | $940.22 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-924.36 | $8.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $932.40 | $932.40 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-850.44 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.39 | $850.44 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $8.49 | $857.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $849.34 | $849.34 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-418.26 | $3.66 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $421.92 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-418.26 | $425.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $843.84 | $843.84 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-451.47 | $3.93 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $455.40 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-451.47 | $459.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $910.81 | $910.81 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-451.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-451.21 | $451.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $902.42 | $902.42 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-484.35 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-484.35 | $484.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $968.70 | $968.70 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-976.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $976.62 | $976.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-492.01 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-492.01 | $492.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $984.02 | $984.02 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-499.60 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-499.60 | $499.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $999.20 | $999.20 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-923.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $923.30 | $923.30 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-887.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $887.84 | $887.84 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-919.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $919.64 | $919.64 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-904.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $904.76 | $904.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-512.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-512.05 | $512.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,024.10 | $1,024.10 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-957.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $957.34 | $957.34 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-417.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $417.34 | $417.34 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/13/1993 | 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 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |