Tax Account 06-180-04-012
Owners
CROWTHER WILLIAM B / CROWTHER VALERIE K
1521 W IGNACIO DR S
PUEBLO WEST, CO 81007-3299
Account Summary
| Account ID | 06-180-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1521 W IGNACIO DR S PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,169.24 |
| Taxed incl Special Assessments | $3,169.24 |
| Paid | $3,169.24 |
| 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 | $3,169.24 | $0.00 | $0.00 | $3,169.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,225.10 | $0.00 | $0.00 | $3,225.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,263.18 | $0.00 | $0.00 | $3,263.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,580.74 | $0.00 | $0.00 | $2,580.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,645.58 | $0.00 | $0.00 | $2,645.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,207.60 | $0.00 | $0.00 | $2,207.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,200.70 | $0.00 | $0.00 | $2,200.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,990.72 | $0.00 | $0.00 | $1,990.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,993.12 | $0.00 | $0.00 | $1,993.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,942.40 | $0.00 | $0.00 | $1,942.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,926.26 | $0.00 | $0.00 | $1,926.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,765.02 | $0.00 | $0.00 | $1,765.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,753.58 | $0.00 | $0.00 | $1,753.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,766.76 | $0.00 | $0.00 | $1,766.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,750.52 | $0.00 | $0.00 | $1,750.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,849.18 | $0.00 | $0.00 | $1,849.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,864.38 | $0.00 | $0.00 | $1,864.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,846.14 | $0.00 | $0.00 | $1,846.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,874.64 | $0.00 | $0.00 | $1,874.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,670.64 | $0.00 | $0.00 | $1,670.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,606.48 | $0.00 | $0.00 | $1,606.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,598.40 | $0.00 | $0.00 | $1,598.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $234.78 | $0.00 | $0.00 | $234.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $225.68 | $0.00 | $0.00 | $225.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $210.98 | $0.00 | $0.00 | $210.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $2.83 | $97.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.96 | $96.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $1.44 | $97.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 43.60 | 44.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,584.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,584.62 | $1,584.62 |
| 01/19/2026 | Bill | CROWTHER WILLIAM B / CROWTHER VALERIE K | $3,169.24 | $3,169.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,587.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.58 | $1,587.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,587.97 | $1,612.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.58 | $3,200.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,225.10 | $3,225.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,607.01 | $24.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,607.01 | $1,631.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.58 | $3,238.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,263.18 | $3,263.18 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-17.00 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,273.37 | $17.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,273.37 | $1,290.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.00 | $2,563.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,580.74 | $2,580.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,305.79 | $17.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,305.79 | $1,322.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.00 | $2,628.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,645.58 | $2,645.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,089.65 | $14.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.15 | $1,103.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,089.65 | $1,117.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,207.60 | $2,207.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.20 | $14.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.20 | $1,100.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.15 | $2,186.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,200.70 | $2,200.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-982.66 | $12.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-982.66 | $995.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.70 | $1,978.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,990.72 | $1,990.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-983.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.70 | $983.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-983.86 | $996.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.70 | $1,980.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,993.12 | $1,993.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-962.89 | $8.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $971.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-962.89 | $979.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,942.40 | $1,942.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-954.82 | $8.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $963.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-954.82 | $971.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,926.26 | $1,926.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-874.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.61 | $874.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.61 | $882.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-874.90 | $890.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,765.02 | $1,765.02 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.61 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-869.18 | $7.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.61 | $876.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-869.18 | $884.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,753.58 | $1,753.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-875.75 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $875.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $883.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-875.75 | $891.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,766.76 | $1,766.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-875.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-875.26 | $875.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,750.52 | $1,750.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-924.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-924.59 | $924.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,849.18 | $1,849.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-932.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-932.19 | $932.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,864.38 | $1,864.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-923.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-923.07 | $923.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,846.14 | $1,846.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-937.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-937.32 | $937.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,874.64 | $1,874.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-835.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-835.32 | $835.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,670.64 | $1,670.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-803.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-803.24 | $803.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,606.48 | $1,606.48 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-799.20 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-799.20 | $799.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,598.40 | $1,598.40 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-234.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $234.78 | $234.78 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-225.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $225.68 | $225.68 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-210.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $210.98 | $210.98 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-97.27 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $2.83 | $97.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-48.95 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $0.96 | $48.95 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-49.43 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $1.44 | $49.43 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |