Tax Account 06-242-02-021
Owners
CRUSHA ALFRED L
173 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-3024
SPENCE CAROL A
Account Summary
| Account ID | 06-242-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 173 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $150.20 |
| Taxed incl Special Assessments | $150.20 |
| Paid | $0.00 |
| Bill Total | $154.70 |
| Interest | $4.50 |
| Bill Balance | $150.20 |
| Prior Billed* | $150.20 |
| Total Account Balance** | $155.46 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $51.90 | $10.00 | $3.11 | $65.01 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $52.48 | $0.00 | $0.00 | $52.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $97.08 | $0.00 | $0.98 | $98.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $99.94 | $0.00 | $4.00 | $103.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $49.22 | $10.00 | $2.46 | $61.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $48.80 | $0.00 | $0.00 | $48.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $49.22 | $10.00 | $2.95 | $62.17 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $49.28 | $0.00 | $0.98 | $50.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $54.12 | $0.00 | $0.54 | $54.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $53.68 | $0.00 | $2.15 | $55.83 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $53.72 | $0.00 | $0.00 | $53.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $53.38 | $0.00 | $1.07 | $54.45 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $53.62 | $0.00 | $0.00 | $53.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $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 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $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 | $1.31 | $132.47 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $2.27 | $115.97 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $10.80 | $6.84 | $115.36 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $90.82 | $0.00 | $0.00 | $90.82 | $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 | 4.10 | .00 | 4.14 | 4.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CRUSHA ALFRED L | $150.20 | $231.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.67 | $81.01 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $83.68 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-52.34 | $93.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $3.11 | $146.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $142.91 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $81.01 | $132.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $51.90 | $51.90 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.52 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-49.96 | $2.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $52.48 | $52.48 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-95.51 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.55 | $95.51 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $0.98 | $98.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $97.08 | $97.08 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-101.32 | $0.00 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.62 | $101.32 |
| 08/18/2022 | INTEREST | 2021 Interest/Penalty | $4.00 | $103.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $99.94 | $99.94 |
| 09/16/2021 | PAYMENT | 2020 - Bill Payment | $-50.38 | $0.00 |
| 09/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $50.38 |
| 09/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.30 | $60.38 |
| 09/16/2021 | INTEREST | 2020 Interest/Penalty | $2.46 | $61.68 |
| 09/16/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $59.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $49.22 | $49.22 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-47.56 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $47.56 |
| 03/06/2020 | LIEN | 2018 Redemption Payment | $-87.74 | $48.80 |
| 03/06/2020 | LIEN | 2018 Redemption Interest/Fee | $11.57 | $136.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $48.80 | $124.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.31 | $76.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $77.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-50.86 | $87.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.95 | $138.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $135.39 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $76.17 | $125.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $49.22 | $49.22 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-49.00 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.26 | $49.00 |
| 06/07/2018 | INTEREST | 2017 Interest/Penalty | $0.98 | $50.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $49.28 | $49.28 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.93 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-53.73 | $0.93 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $0.54 | $54.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $54.12 | $54.12 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $0.00 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-54.87 | $0.96 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $2.15 | $55.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $53.68 | $53.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-52.80 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53.72 | $53.72 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-53.51 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.94 | $53.51 |
| 06/12/2014 | INTEREST | 2013 Interest/Penalty | $1.07 | $54.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $53.38 | $53.38 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-52.70 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $52.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $53.62 | $53.62 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-53.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-53.95 | $53.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $54.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $58.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $56.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.47 | $0.00 |
| 05/07/2001 | INTEREST | 2000 Interest/Penalty | $1.31 | $132.47 |
| 01/09/2001 | LIEN | 1999 Redemption Payment | $-132.26 | $131.16 |
| 01/09/2001 | LIEN | 1999 Redemption Interest/Fee | $11.29 | $263.42 |
| 01/09/2001 | LIEN | 1998 Redemption Payment | $-147.25 | $252.13 |
| 01/09/2001 | LIEN | 1998 Redemption Interest/Fee | $27.89 | $399.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $371.49 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-115.97 | $240.33 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.27 | $356.30 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $120.97 | $354.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $233.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-104.56 | $119.36 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $223.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $234.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $6.84 | $223.92 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $119.36 | $217.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-39.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $39.64 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-90.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $90.82 | $90.82 |
| 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 |