Tax Account 06-133-07-012
Owners
CRABB CATHERINE M
818 S BYRD DR
PUEBLO WEST, CO 81007-3017
Account Summary
| Account ID | 06-133-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 818 S BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,122.34 |
| Taxed incl Special Assessments | $1,122.34 |
| Paid | $1,122.34 |
| 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 | $1,122.34 | $0.00 | $0.00 | $1,122.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $665.88 | $0.00 | $0.00 | $665.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $673.50 | $0.00 | $0.00 | $673.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $602.26 | $0.00 | $0.00 | $602.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $617.90 | $0.00 | $0.00 | $617.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $308.64 | $0.00 | $0.00 | $308.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $307.10 | $0.00 | $0.00 | $307.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $228.56 | $0.00 | $0.00 | $228.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $228.84 | $0.00 | $0.00 | $228.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $238.04 | $0.00 | $0.00 | $238.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $236.06 | $0.00 | $0.00 | $236.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $232.08 | $0.00 | $0.00 | $232.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $230.56 | $10.00 | $13.83 | $254.39 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $233.21 | $0.00 | $7.00 | $240.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $231.08 | $0.00 | $0.00 | $231.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $256.58 | $0.00 | $0.00 | $256.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $259.64 | $0.00 | $10.39 | $270.03 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $258.74 | $10.00 | $15.52 | $284.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $262.74 | $0.00 | $0.00 | $262.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $326.96 | $0.00 | $9.81 | $336.77 | $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 | $10.00 | $6.08 | $137.66 | $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 | $0.00 | $132.00 | $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 | $3.93 | $135.09 | $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 | $2.53 | $86.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $2.82 | $96.72 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $10.00 | $6.10 | $110.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 15.44 | 15.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.99 | 2.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | CRABB CATHERINE M CASH | $-561.17 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001947 | $-561.17 | $561.17 |
| 01/19/2026 | Bill | CRABB CATHERINE M | $1,122.34 | $1,122.34 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-7.05 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-325.89 | $7.05 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-7.05 | $332.94 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-325.89 | $339.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $665.88 | $665.88 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-659.40 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $659.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $673.50 | $673.50 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-594.32 | $7.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $602.26 | $602.26 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.97 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-304.98 | $3.97 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.97 | $308.95 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-304.98 | $312.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $617.90 | $617.90 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-3.94 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-304.70 | $3.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $308.64 | $308.64 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-303.16 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.94 | $303.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $307.10 | $307.10 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-225.64 | $2.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $228.56 | $228.56 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-225.92 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $225.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.84 | $228.84 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-236.00 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $236.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $238.04 | $238.04 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-234.02 | $2.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $236.06 | $236.06 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-230.08 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $230.08 |
| 01/29/2015 | LIEN | 2013 Redemption Payment | $-282.28 | $232.08 |
| 01/29/2015 | LIEN | 2013 Redemption Interest/Fee | $15.89 | $514.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $232.08 | $498.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $266.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $268.51 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-242.27 | $278.51 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $520.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.83 | $510.78 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $266.39 | $496.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $230.56 | $230.56 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-238.14 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $238.14 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $7.00 | $240.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $233.21 | $233.21 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-231.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $231.08 | $231.08 |
| 04/28/2011 | LIEN | 2009 Redemption Payment | $-295.67 | $0.00 |
| 04/28/2011 | LIEN | 2009 Redemption Interest/Fee | $20.64 | $295.67 |
| 04/28/2011 | LIEN | 2008 Redemption Payment | $-350.21 | $275.03 |
| 04/28/2011 | LIEN | 2008 Redemption Interest/Fee | $53.95 | $625.24 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-256.58 | $571.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $256.58 | $827.87 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-270.03 | $571.29 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $10.39 | $841.32 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $275.03 | $830.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $259.64 | $555.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $296.26 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-274.26 | $306.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $580.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $15.52 | $570.52 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $296.26 | $555.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $258.74 | $258.74 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-262.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $262.74 | $262.74 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-336.77 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $9.81 | $336.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $326.96 | $326.96 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 09/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2005 | PAYMENT | 2004 - Bill Payment | $-127.66 | $10.00 |
| 09/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $137.66 |
| 09/20/2005 | INTEREST | 2004 Interest/Penalty | $6.08 | $127.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-135.09 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $3.93 | $135.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 07/13/1994 | PAYMENT | 1993 - Bill Payment | $-86.93 | $0.00 |
| 07/13/1994 | INTEREST | 1993 Interest/Penalty | $2.53 | $86.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-96.72 | $0.00 |
| 07/19/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $96.72 |
| 07/19/1993 | PAYMENT | 1991 - Bill Payment | $-100.00 | $106.72 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $2.82 | $206.72 |
| 07/19/1993 | INTEREST | 1991 Interest/Penalty | $6.10 | $203.90 |
| 07/19/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $197.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $187.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |