Tax Account 06-133-13-003
Owners
CROWLEY DILLON M
181 E KIPLING DR
PUEBLO WEST, CO 81007-3067
Account Summary
| Account ID | 06-133-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 181 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,370.90 |
| Taxed incl Special Assessments | $1,370.90 |
| Paid | $1,370.90 |
| 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 | $1,370.90 | $0.00 | $0.00 | $1,370.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $931.22 | $0.00 | $0.00 | $931.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $941.88 | $0.00 | $0.00 | $941.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $754.56 | $0.00 | $0.00 | $754.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.84 | $0.00 | $0.00 | $215.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $10.00 | $8.62 | $162.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $4.31 | $148.07 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $5.76 | $149.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $5.71 | $148.51 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $10.00 | $8.57 | $161.47 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $0.00 | $141.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $7.75 | $266.23 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $0.00 | $260.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $2.61 | $263.35 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $0.00 | $264.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $2.73 | $275.35 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $2.60 | $262.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 18.87 | 19.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-685.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-685.45 | $685.45 |
| 01/19/2026 | Bill | CROWLEY DILLON M | $1,370.90 | $1,370.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-456.74 | $8.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.87 | $465.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-456.74 | $474.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $931.22 | $931.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-462.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.87 | $462.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-462.07 | $470.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.87 | $933.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $941.88 | $941.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-372.31 | $4.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-372.31 | $377.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.97 | $749.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $754.56 | $754.56 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-215.16 | $0.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $215.84 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.04 |
| 03/02/2020 | LIEN | 2018 Redemption Payment | $-193.77 | $143.50 |
| 03/02/2020 | LIEN | 2018 Redemption Interest/Fee | $17.57 | $337.27 |
| 03/02/2020 | LIEN | 2017 Redemption Payment | $-179.88 | $319.70 |
| 03/02/2020 | LIEN | 2017 Redemption Interest/Fee | $26.81 | $499.58 |
| 03/02/2020 | LIEN | 2016 Redemption Payment | $-196.06 | $472.77 |
| 03/02/2020 | LIEN | 2016 Redemption Interest/Fee | $41.30 | $668.83 |
| 03/02/2020 | LIEN | 2015 Redemption Payment | $-209.84 | $627.53 |
| 03/02/2020 | LIEN | 2015 Redemption Interest/Fee | $56.33 | $837.37 |
| 03/02/2020 | LIEN | 2014 Redemption Payment | $-258.59 | $781.04 |
| 03/02/2020 | LIEN | 2014 Redemption Interest/Fee | $85.12 | $1,039.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $954.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $811.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-151.71 | $821.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.49 | $972.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $973.21 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $963.21 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $176.20 | $954.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $778.39 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $634.81 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-147.60 | $635.28 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $4.31 | $782.88 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $153.07 | $778.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $625.50 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-149.41 | $481.74 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $631.15 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $5.76 | $631.50 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $154.76 | $625.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $470.98 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $326.98 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-148.16 | $327.33 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $5.71 | $475.49 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $153.51 | $469.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $316.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $173.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $173.83 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-151.11 | $183.83 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $334.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $326.37 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $173.47 | $316.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $142.90 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-141.64 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $141.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $141.98 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-256.14 | $0.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $256.75 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-256.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $256.00 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-266.23 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $7.75 | $266.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $258.48 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-260.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $260.64 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-132.98 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $2.61 | $132.98 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-130.37 | $130.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $260.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-132.38 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-132.38 | $132.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $264.76 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-139.04 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $2.73 | $139.04 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.47 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $2.60 | $132.47 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-129.67 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-129.67 | $129.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-64.56 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-64.56 | $64.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-65.19 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-65.19 | $65.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-72.36 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-72.36 | $72.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $68.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |