Tax Account 06-153-02-008
Owners
CROUSE KATHRYN SHANNON
565 W RUDIOSO PLZ
PUEBLO WEST, CO 81007-3110
AKA CROUSE SHANNON
Account Summary
| Account ID | 06-153-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 565 W RUDIOSO PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,889.64 |
| Taxed incl Special Assessments | $1,889.64 |
| Paid | $1,889.64 |
| 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 | $1,889.64 | $0.00 | $0.00 | $1,889.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,591.22 | $0.00 | $0.00 | $1,591.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,610.38 | $0.00 | $0.00 | $1,610.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,407.02 | $0.00 | $0.00 | $1,407.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,441.94 | $0.00 | $0.00 | $1,441.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,007.26 | $0.00 | $0.00 | $1,007.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,004.56 | $0.00 | $0.00 | $1,004.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $897.12 | $0.00 | $0.00 | $897.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $898.20 | $0.00 | $0.00 | $898.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $777.56 | $0.00 | $0.00 | $777.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $771.14 | $0.00 | $0.00 | $771.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,429.42 | $0.00 | $0.00 | $1,429.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,420.14 | $0.00 | $0.00 | $1,420.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,471.19 | $0.00 | $0.00 | $1,471.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,457.66 | $0.00 | $0.00 | $1,457.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,532.58 | $0.00 | $0.00 | $1,532.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,545.82 | $0.00 | $0.00 | $1,545.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,506.48 | $0.00 | $0.00 | $1,506.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,529.74 | $0.00 | $0.00 | $1,529.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,380.62 | $0.00 | $0.00 | $1,380.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,316.10 | $0.00 | $0.00 | $1,316.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,304.62 | $0.00 | $0.00 | $1,304.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,283.48 | $0.00 | $0.00 | $1,283.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,396.68 | $0.00 | $0.00 | $1,396.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,305.64 | $0.00 | $0.00 | $1,305.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,304.66 | $0.00 | $0.00 | $1,304.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,297.70 | $0.00 | $0.00 | $1,297.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,329.96 | $0.00 | $0.00 | $1,329.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,356.52 | $0.00 | $0.00 | $1,356.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,354.80 | $0.00 | $0.00 | $1,354.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $1.43 | $144.25 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 34.97 | 35.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.58 | 12.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008233 | $-1,889.64 | $0.00 |
| 01/19/2026 | Bill | CROUSE KATHRYN SHANNON | $1,889.64 | $1,889.64 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,555.38 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-35.84 | $1,555.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,591.22 | $1,591.22 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,574.54 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-35.84 | $1,574.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,610.38 | $1,610.38 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,379.42 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-27.60 | $1,379.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,407.02 | $1,407.02 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-27.60 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,414.34 | $27.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,441.94 | $1,441.94 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-985.28 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-21.98 | $985.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,007.26 | $1,007.26 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.98 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-982.58 | $21.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,004.56 | $1,004.56 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-876.60 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.52 | $876.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $897.12 | $897.12 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.52 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-877.68 | $20.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $898.20 | $898.20 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-764.36 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-13.20 | $764.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $777.56 | $777.56 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-757.94 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.20 | $757.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $771.14 | $771.14 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,417.10 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-12.32 | $1,417.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,429.42 | $1,429.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,407.82 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.32 | $1,407.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,420.14 | $1,420.14 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-729.24 | $6.35 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $735.59 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-729.24 | $741.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,471.19 | $1,471.19 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,457.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,457.66 | $1,457.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-766.29 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-766.29 | $766.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,532.58 | $1,532.58 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-772.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-772.91 | $772.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,545.82 | $1,545.82 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $753.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,506.48 | $1,506.48 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-764.87 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-764.87 | $764.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,529.74 | $1,529.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-690.31 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-690.31 | $690.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,380.62 | $1,380.62 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $0.00 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $658.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,316.10 | $1,316.10 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-652.31 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-652.31 | $652.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,304.62 | $1,304.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-641.74 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-641.74 | $641.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,283.48 | $1,283.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-698.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-698.34 | $698.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,396.68 | $1,396.68 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,305.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,305.64 | $1,305.64 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-652.33 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-652.33 | $652.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,304.66 | $1,304.66 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,297.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,297.70 | $1,297.70 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-664.98 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-664.98 | $664.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,329.96 | $1,329.96 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-678.26 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-678.26 | $678.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,356.52 | $1,356.52 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-677.40 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-677.40 | $677.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,354.80 | $1,354.80 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-79.63 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-79.63 | $79.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-1.43 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $1.43 | $1.43 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |