Tax Account 06-241-04-028
Owners
CRUTCHLEY WILLIAM JAMES III
990 S SIBLEY DR
PUEBLO WEST, CO 81007-3082
Account Summary
| Account ID | 06-241-04-028 |
|---|---|
| Account Type | Real Estate |
| Location | 990 S SIBLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,155.14 |
| Taxed incl Special Assessments | $1,155.14 |
| Paid | $1,155.14 |
| 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 | $1,155.14 | $0.00 | $0.00 | $1,155.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $696.92 | $0.00 | $0.00 | $696.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $704.88 | $0.00 | $14.10 | $718.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $754.56 | $0.00 | $7.55 | $762.11 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $773.88 | $0.00 | $38.70 | $812.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $572.18 | $0.00 | $5.72 | $577.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $569.74 | $0.00 | $14.24 | $583.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $431.52 | $0.00 | $8.63 | $440.15 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $432.04 | $0.00 | $0.00 | $432.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $368.12 | $0.00 | $0.00 | $368.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $365.06 | $0.00 | $0.00 | $365.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $345.64 | $0.00 | $0.00 | $345.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $343.38 | $0.00 | $0.00 | $343.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $344.88 | $0.00 | $0.00 | $344.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.72 | $0.00 | $0.00 | $341.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $413.74 | $0.00 | $0.00 | $413.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $4.38 | $113.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $4.69 | $122.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $10.00 | $7.90 | $130.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $1.22 | $122.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $2.39 | $121.99 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $1.14 | $114.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $1.97 | $100.63 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $42.06 | $0.00 | $0.00 | $42.06 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 15.90 | 16.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .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 | 9.84 | 9.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-577.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-577.57 | $577.57 |
| 01/19/2026 | Bill | CRUTCHLEY WILLIAM JAMES III | $1,155.14 | $1,155.14 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-682.40 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-14.52 | $682.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $696.92 | $696.92 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-7.48 | $0.00 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-355.54 | $7.48 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-7.33 | $363.02 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-348.63 | $370.35 |
| 03/13/2024 | INTEREST | 2023 Interest/Penalty | $14.10 | $718.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $704.88 | $704.88 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-752.07 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $752.07 |
| 05/10/2023 | INTEREST | 2022 Interest/Penalty | $7.55 | $762.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $754.56 | $754.56 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-10.44 | $0.00 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-802.14 | $10.44 |
| 09/06/2022 | INTEREST | 2021 Interest/Penalty | $38.70 | $812.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $773.88 | $773.88 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-570.51 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $570.51 |
| 06/02/2021 | INTEREST | 2020 Interest/Penalty | $5.72 | $577.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $572.18 | $572.18 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-3.73 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-286.83 | $3.73 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $14.24 | $290.56 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-289.65 | $276.32 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-3.77 | $565.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $569.74 | $569.74 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-434.54 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.61 | $434.54 |
| 06/13/2019 | INTEREST | 2018 Interest/Penalty | $8.63 | $440.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $431.52 | $431.52 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-426.54 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.50 | $426.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $432.04 | $432.04 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-364.98 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $364.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $368.12 | $368.12 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-361.92 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $361.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $365.06 | $365.06 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-342.66 | $2.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $345.64 | $345.64 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-340.40 | $2.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $343.38 | $343.38 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-341.90 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $341.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $344.88 | $344.88 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-341.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $341.72 | $341.72 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-413.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $413.74 | $413.74 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-107.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-113.94 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $4.38 | $113.94 |
| 08/27/2008 | LIEN | 2006 Redemption Payment | $-147.65 | $109.56 |
| 08/27/2008 | LIEN | 2006 Redemption Interest/Fee | $20.64 | $257.21 |
| 08/27/2008 | LIEN | 2005 Redemption Payment | $-178.77 | $236.57 |
| 08/27/2008 | LIEN | 2005 Redemption Interest/Fee | $44.05 | $415.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $371.29 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-122.01 | $261.73 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $4.69 | $383.74 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $127.01 | $379.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $252.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $134.72 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-120.72 | $144.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $265.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $255.44 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $134.72 | $247.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-122.80 | $0.00 |
| 05/11/2005 | INTEREST | 2004 Interest/Penalty | $1.22 | $122.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-121.99 | $0.00 |
| 06/08/2004 | INTEREST | 2003 Interest/Penalty | $2.39 | $121.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-57.99 | $56.85 |
| 04/24/2000 | INTEREST | 1999 Interest/Penalty | $1.14 | $114.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-100.63 | $0.00 |
| 06/08/1998 | INTEREST | 1997 Interest/Penalty | $1.97 | $100.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $42.06 | $42.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |