Tax Account 06-170-13-026
Owners
CROWTHER JED W
905 S LOS CHARROS DR
PUEBLO WEST, CO 81007-6168
Account Summary
| Account ID | 06-170-13-026 |
|---|---|
| Account Type | Real Estate |
| Location | 905 S LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,902.61 |
| Taxed incl Special Assessments | $2,902.61 |
| Paid | $2,902.61 |
| 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 | $2,902.61 | $0.00 | $0.00 | $2,902.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,738.48 | $0.00 | $0.00 | $2,738.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,769.96 | $0.00 | $0.00 | $2,769.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,361.00 | $0.00 | $0.00 | $2,361.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,419.62 | $0.00 | $0.00 | $2,419.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,049.28 | $0.00 | $0.00 | $2,049.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,043.80 | $0.00 | $0.00 | $2,043.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,826.46 | $0.00 | $0.00 | $1,826.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,619.74 | $0.00 | $0.00 | $1,619.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,552.98 | $0.00 | $0.00 | $1,552.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,540.06 | $0.00 | $0.00 | $1,540.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $731.32 | $0.00 | $0.00 | $731.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $726.62 | $0.00 | $0.00 | $726.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $755.03 | $0.00 | $11.32 | $766.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,483.36 | $0.00 | $0.00 | $1,483.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,612.80 | $0.00 | $24.19 | $1,636.99 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,626.70 | $0.00 | $16.27 | $1,642.97 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,639.34 | $0.00 | $16.39 | $1,655.73 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,664.66 | $0.00 | $0.00 | $1,664.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,548.98 | $0.00 | $0.00 | $1,548.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,489.50 | $0.00 | $0.00 | $1,489.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,541.00 | $0.00 | $0.00 | $1,541.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,516.04 | $0.00 | $0.00 | $1,516.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,590.42 | $0.00 | $0.00 | $1,590.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,486.76 | $0.00 | $0.00 | $1,486.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,394.10 | $0.00 | $0.00 | $1,394.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,386.64 | $0.00 | $0.00 | $1,386.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,393.92 | $0.00 | $0.00 | $1,393.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 37.78 | 38.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.80 | 12.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,451.30 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,451.31 | $1,451.30 |
| 01/19/2026 | Bill | CROWTHER JED W | $2,902.61 | $2,902.61 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.25 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,347.99 | $21.25 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.25 | $1,369.24 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,347.99 | $1,390.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,738.48 | $2,738.48 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.25 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,363.73 | $21.25 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,363.73 | $1,384.98 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.25 | $2,748.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,769.96 | $2,769.96 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.55 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,164.95 | $15.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.55 | $1,180.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,164.95 | $1,196.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,361.00 | $2,361.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,194.26 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.55 | $1,194.26 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,194.26 | $1,209.81 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.55 | $2,404.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,419.62 | $2,419.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.50 | $13.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $1,024.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.50 | $1,037.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,049.28 | $2,049.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $1,008.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.76 | $1,021.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $2,030.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,043.80 | $2,043.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-901.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.66 | $901.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.66 | $913.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-901.57 | $924.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,826.46 | $1,826.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-799.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $799.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-799.55 | $809.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $1,609.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,619.74 | $1,619.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-769.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $769.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-769.85 | $776.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $1,546.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,552.98 | $1,552.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-763.39 | $6.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-763.39 | $770.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $1,533.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,540.06 | $1,540.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-359.41 | $6.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-359.41 | $365.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $725.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $731.32 | $731.32 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-357.06 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $357.06 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $363.31 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-357.06 | $369.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $726.62 | $726.62 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $0.00 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-382.18 | $6.65 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $11.32 | $388.83 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $377.51 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-371.05 | $383.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $755.03 | $755.03 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-741.68 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-741.68 | $741.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,483.36 | $1,483.36 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-822.53 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-814.46 | $822.53 |
| 03/03/2011 | INTEREST | 2010 Interest/Penalty | $24.19 | $1,636.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,612.80 | $1,612.80 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-829.62 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $16.27 | $829.62 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-813.35 | $813.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,626.70 | $1,626.70 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-836.06 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $16.39 | $836.06 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-819.67 | $819.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,639.34 | $1,639.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-832.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-832.33 | $832.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,664.66 | $1,664.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-774.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-774.49 | $774.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,548.98 | $1,548.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-744.75 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-744.75 | $744.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,489.50 | $1,489.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-770.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-770.50 | $770.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,541.00 | $1,541.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-758.02 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-758.02 | $758.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,516.04 | $1,516.04 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-795.21 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-795.21 | $795.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,590.42 | $1,590.42 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-743.38 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-743.38 | $743.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,486.76 | $1,486.76 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-697.05 | $0.00 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $697.05 | $697.05 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-697.05 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-697.05 | $697.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,394.10 | $1,394.10 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-693.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-693.32 | $693.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,386.64 | $1,386.64 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-696.96 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-696.96 | $696.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,393.92 | $1,393.92 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |