Tax Account 06-180-05-023
Owners
CRAWFORD RICHARD H/CRAWFORD JANIS K
765 S IGNACIO DR
PUEBLO WEST, CO 81007-2216
Account Summary
| Account ID | 06-180-05-023 |
|---|---|
| Account Type | Real Estate |
| Location | 765 S IGNACIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,597.30 |
| Taxed incl Special Assessments | $2,597.30 |
| Paid | $2,597.30 |
| 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 | $2,597.30 | $0.00 | $0.00 | $2,597.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,474.16 | $0.00 | $0.00 | $2,474.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,503.60 | $0.00 | $0.00 | $2,503.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,288.76 | $0.00 | $0.00 | $2,288.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,346.64 | $0.00 | $0.00 | $2,346.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,623.40 | $0.00 | $0.00 | $1,623.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,618.68 | $0.00 | $0.00 | $1,618.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,700.48 | $0.00 | $0.00 | $1,700.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,702.54 | $0.00 | $0.00 | $1,702.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,711.08 | $0.00 | $0.00 | $1,711.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,696.84 | $0.00 | $0.00 | $1,696.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,591.18 | $0.00 | $0.00 | $1,591.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,580.86 | $0.00 | $0.00 | $1,580.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,645.21 | $0.00 | $0.00 | $1,645.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,630.08 | $0.00 | $0.00 | $1,630.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,796.00 | $0.00 | $0.00 | $1,796.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,811.44 | $0.00 | $0.00 | $1,811.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,938.04 | $0.00 | $0.00 | $1,938.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,967.96 | $0.00 | $0.00 | $1,967.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,927.00 | $0.00 | $0.00 | $1,927.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $0.00 | $0.00 | $232.26 | $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 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 35.74 | 36.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.07 | 14.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CRAWFORD RICHARD H/CRAWFORD JANIS K CHECK 000000000002287 | $-2,597.30 | $0.00 |
| 01/19/2026 | Bill | CRAWFORD RICHARD H/CRAWFORD JANIS K | $2,597.30 | $2,597.30 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,435.28 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-38.88 | $2,435.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,474.16 | $2,474.16 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,464.72 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.88 | $2,464.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,503.60 | $2,503.60 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.16 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,258.60 | $30.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,288.76 | $2,288.76 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-30.16 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,316.48 | $30.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,346.64 | $2,346.64 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,602.58 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.82 | $1,602.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,623.40 | $1,623.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-798.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.41 | $798.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.41 | $809.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-798.93 | $819.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,618.68 | $1,618.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-839.39 | $10.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-839.39 | $850.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $1,689.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,700.48 | $1,700.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-840.42 | $10.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.85 | $851.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-840.42 | $862.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,702.54 | $1,702.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-848.22 | $7.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.32 | $855.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-848.22 | $862.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,711.08 | $1,711.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-841.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.32 | $841.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-841.10 | $848.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.32 | $1,689.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,696.84 | $1,696.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-788.73 | $6.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $795.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-788.73 | $802.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,591.18 | $1,591.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-783.57 | $6.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $790.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-783.57 | $797.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,580.86 | $1,580.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-815.50 | $7.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-815.50 | $822.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.11 | $1,638.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,645.21 | $1,645.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-815.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-815.04 | $815.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,630.08 | $1,630.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-898.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-898.00 | $898.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,796.00 | $1,796.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-905.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-905.72 | $905.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,811.44 | $1,811.44 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-969.02 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-969.02 | $969.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,938.04 | $1,938.04 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,967.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,967.96 | $1,967.96 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,927.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,927.00 | $1,927.00 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-161.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $161.90 | $161.90 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-116.76 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-116.76 | $116.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-232.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 05/09/1995 | LIEN | 1993 Redemption Payment | $-127.21 | $89.12 |
| 05/09/1995 | LIEN | 1993 Redemption Interest/Fee | $16.59 | $216.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $205.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $211.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |