Tax Account 12-070-05-002
Owners
CRITES BRYAN G
435 AVONDALE BLVD
PUEBLO, CO 81022-9703
Account Summary
| Account ID | 12-070-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $118.05 |
| Taxed incl Special Assessments | $118.05 |
| Paid | $118.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $118.05 | $0.00 | $0.00 | $118.05 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $114.48 | $0.00 | $0.00 | $114.48 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $110.66 | $0.00 | $0.00 | $110.66 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $121.62 | $0.00 | $0.00 | $121.62 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $116.72 | $0.00 | $0.00 | $116.72 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $116.30 | $0.00 | $0.00 | $116.30 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $111.52 | $0.00 | $0.00 | $111.52 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $111.66 | $0.00 | $1.11 | $112.77 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $104.90 | $0.00 | $0.00 | $104.90 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $104.46 | $0.00 | $0.00 | $104.46 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $96.38 | $0.00 | $0.00 | $96.38 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $95.78 | $0.00 | $1.91 | $97.69 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $90.57 | $0.00 | $0.90 | $91.47 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $90.30 | $0.00 | $0.00 | $90.30 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $86.62 | $0.00 | $0.00 | $86.62 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $87.30 | $0.00 | $0.87 | $88.17 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $82.14 | $0.00 | $0.00 | $82.14 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $83.36 | $0.00 | $1.67 | $85.03 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $84.52 | $0.00 | $1.69 | $86.21 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $82.34 | $10.00 | $4.94 | $97.28 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $78.50 | $0.00 | $1.57 | $80.07 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $77.56 | $0.00 | $0.78 | $78.34 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $75.70 | $0.00 | $2.27 | $77.97 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $71.52 | $0.00 | $0.00 | $71.52 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $67.78 | $0.00 | $0.00 | $67.78 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $61.34 | $0.00 | $0.00 | $61.34 | $0.00 | $0.00 | 9.5850 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .21 | .21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | CRITES BRYAN G CHECK 7678 C AM | $-118.05 | $0.00 |
| 01/19/2026 | Bill | CRITES BRYAN G | $118.05 | $118.05 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-114.10 | $0.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $114.48 | $114.48 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-115.38 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $115.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $115.76 | $115.76 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-110.28 | $0.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $110.66 | $110.66 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-121.24 | $0.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $121.62 | $121.62 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-116.36 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $116.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $116.72 | $116.72 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-115.94 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $115.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $116.30 | $116.30 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-111.18 | $0.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $111.52 | $111.52 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-112.43 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $112.43 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $1.11 | $112.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $111.66 | $111.66 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-104.66 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $104.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.90 | $104.90 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-104.22 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $104.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $104.46 | $104.46 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-96.16 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $96.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $96.38 | $96.38 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-97.47 | $0.22 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $1.91 | $97.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $95.78 | $95.78 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-91.26 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $91.26 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $0.90 | $91.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $90.57 | $90.57 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-90.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $90.30 | $90.30 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-86.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $86.62 | $86.62 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-88.17 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $0.87 | $88.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $87.30 | $87.30 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-82.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $82.14 | $82.14 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-85.03 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $1.67 | $85.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $83.36 | $83.36 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-86.21 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $1.69 | $86.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $84.52 | $84.52 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-87.28 | $0.00 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $87.28 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $97.28 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $4.94 | $87.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $82.34 | $82.34 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-80.07 | $0.00 |
| 06/02/2005 | INTEREST | 2004 Interest/Penalty | $1.57 | $80.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.50 | $78.50 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-78.34 | $0.00 |
| 05/06/2004 | INTEREST | 2003 Interest/Penalty | $0.78 | $78.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77.56 | $77.56 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-77.97 | $0.00 |
| 07/24/2003 | INTEREST | 2002 Interest/Penalty | $2.27 | $77.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $75.70 | $75.70 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-71.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $71.52 | $71.52 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-67.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $67.78 | $67.78 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-61.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.34 | $61.34 |