Tax Account 13-050-21-004
Owners
CRITES BRIAN L/CRITES ANJELICA M
33851 E US HIGHWAY 50
PUEBLO, CO 81006-9566
Account Summary
| Account ID | 13-050-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 33851 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,264.40 |
| Taxed incl Special Assessments | $2,264.40 |
| Paid | $1,132.20 |
| Bill Total | $2,264.40 |
| Interest | $0.00 |
| Bill Balance | $1,132.20 |
| Prior Billed* | $1,132.20 |
| Total Account Balance** | $1,132.20 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,947.70 | $0.00 | $0.00 | $1,947.70 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,970.24 | $0.00 | $0.00 | $1,970.24 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,386.26 | $0.00 | $0.00 | $1,386.26 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,420.96 | $0.00 | $0.00 | $1,420.96 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,546.00 | $0.00 | $0.00 | $1,546.00 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,542.26 | $0.00 | $0.00 | $1,542.26 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,307.94 | $0.00 | $0.00 | $1,307.94 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,309.64 | $0.00 | $0.00 | $1,309.64 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,255.38 | $0.00 | $0.00 | $1,255.38 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,250.20 | $0.00 | $0.00 | $1,250.20 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,120.68 | $0.00 | $0.00 | $1,120.68 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,113.70 | $0.00 | $0.00 | $1,113.70 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,136.19 | $0.00 | $0.00 | $1,136.19 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,126.16 | $0.00 | $0.00 | $1,126.16 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,192.60 | $0.00 | $0.00 | $1,192.60 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,201.48 | $0.00 | $0.00 | $1,201.48 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,190.50 | $0.00 | $0.00 | $1,190.50 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,208.16 | $0.00 | $0.00 | $1,208.16 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,199.12 | $0.00 | $0.00 | $1,199.12 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,168.12 | $0.00 | $0.00 | $1,168.12 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,191.58 | $0.00 | $0.00 | $1,191.58 | $0.00 | $0.00 | 11.7165 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 15.15 | 15.17 | 15.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.34 | 9.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,132.20 | $1,132.20 |
| 01/19/2026 | Bill | CRITES BRIAN L/CRITES ANJELICA M | $2,264.40 | $2,264.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-958.54 | $15.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.31 | $973.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-958.54 | $989.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,947.70 | $1,947.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-969.81 | $15.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.31 | $985.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-969.81 | $1,000.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,970.24 | $1,970.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-684.35 | $8.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $693.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-684.35 | $701.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,386.26 | $1,386.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-701.70 | $8.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $710.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-701.70 | $719.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,420.96 | $1,420.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-763.47 | $9.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $773.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-763.47 | $782.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,546.00 | $1,546.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-761.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $761.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-761.60 | $771.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $1,532.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,542.26 | $1,542.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-645.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $645.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-645.95 | $653.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $1,299.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,307.94 | $1,307.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-646.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $646.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $654.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-646.80 | $662.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,309.64 | $1,309.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-622.53 | $5.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $627.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-622.53 | $632.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,255.38 | $1,255.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-619.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $619.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $625.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-619.94 | $630.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,250.20 | $1,250.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-555.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $555.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-555.70 | $560.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $1,116.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,120.68 | $1,120.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-552.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $552.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $556.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-552.21 | $561.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,113.70 | $1,113.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-563.38 | $4.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $568.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-563.38 | $572.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,136.19 | $1,136.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-563.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-563.08 | $563.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,126.16 | $1,126.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-596.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-596.30 | $596.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,192.60 | $1,192.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-600.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-600.74 | $600.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,201.48 | $1,201.48 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-595.25 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-595.25 | $595.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,190.50 | $1,190.50 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-604.08 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-604.08 | $604.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,208.16 | $1,208.16 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-599.56 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-599.56 | $599.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,199.12 | $1,199.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-584.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-584.06 | $584.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,168.12 | $1,168.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-595.79 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-595.79 | $595.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,191.58 | $1,191.58 |