Tax Account 14-110-18-027
Owners
CRESPIN JULIE R/SHRAMEK JENNIFER T
1522 27TH LN
PUEBLO, CO 81006-9726
Account Summary
| Account ID | 14-110-18-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1522 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,116.90 |
| Taxed incl Special Assessments | $2,116.90 |
| Paid | $2,116.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,116.90 | $0.00 | $0.00 | $2,116.90 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,093.30 | $0.00 | $0.00 | $2,093.30 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,117.18 | $0.00 | $0.00 | $2,117.18 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,362.62 | $0.00 | $0.00 | $1,362.62 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,423.52 | $0.00 | $0.00 | $1,423.52 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,546.88 | $0.00 | $0.00 | $1,546.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,517.04 | $0.00 | $0.00 | $1,517.04 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,309.18 | $0.00 | $0.00 | $1,309.18 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,341.02 | $0.00 | $0.00 | $1,341.02 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,334.84 | $0.00 | $0.00 | $1,334.84 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,391.54 | $0.00 | $0.00 | $1,391.54 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,263.02 | $0.00 | $0.00 | $1,263.02 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,255.46 | $0.00 | $0.00 | $1,255.46 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,310.65 | $0.00 | $0.00 | $1,310.65 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,300.26 | $0.00 | $0.00 | $1,300.26 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,368.24 | $0.00 | $0.00 | $1,368.24 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,377.32 | $0.00 | $0.00 | $1,377.32 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,353.88 | $0.00 | $0.00 | $1,353.88 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,370.86 | $0.00 | $0.00 | $1,370.86 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,365.96 | $0.00 | $0.00 | $1,365.96 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,329.30 | $0.00 | $0.00 | $1,329.30 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,305.22 | $0.00 | $0.00 | $1,305.22 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,290.04 | $0.00 | $0.00 | $1,290.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,391.96 | $0.00 | $0.00 | $1,391.96 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,316.24 | $0.00 | $0.00 | $1,316.24 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,267.44 | $0.00 | $0.00 | $1,267.44 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,151.24 | $0.00 | $0.00 | $1,151.24 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $996.78 | $0.00 | $0.00 | $996.78 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,003.94 | $0.00 | $0.00 | $1,003.94 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,023.82 | $0.00 | $0.00 | $1,023.82 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $999.14 | $0.00 | $0.00 | $999.14 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $953.06 | $0.00 | $0.00 | $953.06 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $953.06 | $0.00 | $0.00 | $953.06 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,040.36 | $0.00 | $0.00 | $1,040.36 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,046.80 | $0.00 | $0.00 | $1,046.80 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,034.44 | $0.00 | $0.00 | $1,034.44 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,058.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,058.45 | $1,058.45 |
| 01/19/2026 | BILL | CRESPIN JULIE R/SHRAMEK JENNIFER T | $2,116.90 | $2,116.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.11 | $1,030.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.11 | $1,046.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.54 | $1,062.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,093.30 | $2,093.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $1,042.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $1,058.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.48 | $1,074.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,117.18 | $2,117.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-672.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $672.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-672.78 | $681.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $1,354.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,362.62 | $1,362.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-703.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $703.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $711.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-703.23 | $720.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,423.52 | $1,423.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-764.20 | $9.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-764.20 | $773.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $1,537.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,546.88 | $1,546.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-749.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $749.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-749.28 | $758.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $1,507.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,517.04 | $1,517.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-646.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $646.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-646.67 | $654.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $1,301.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,309.18 | $1,309.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-662.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $662.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-662.59 | $670.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $1,333.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,341.02 | $1,341.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-662.15 | $5.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $667.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-662.15 | $672.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,334.84 | $1,334.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-690.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $690.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $695.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-690.24 | $701.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,391.54 | $1,391.54 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,252.98 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.04 | $1,252.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,263.02 | $1,263.02 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,245.42 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.04 | $1,245.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,255.46 | $1,255.46 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.45 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,300.20 | $10.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,310.65 | $1,310.65 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,300.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,300.26 | $1,300.26 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,368.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,368.24 | $1,368.24 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,377.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,377.32 | $1,377.32 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,353.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,353.88 | $1,353.88 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,370.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,370.86 | $1,370.86 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,365.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,365.96 | $1,365.96 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-664.65 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-664.65 | $664.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,329.30 | $1,329.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-652.61 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-652.61 | $652.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,305.22 | $1,305.22 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-645.02 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-645.02 | $645.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,290.04 | $1,290.04 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-695.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-695.98 | $695.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,391.96 | $1,391.96 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-658.12 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-658.12 | $658.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,316.24 | $1,316.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-633.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-633.72 | $633.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,267.44 | $1,267.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-575.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-575.62 | $575.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,151.24 | $1,151.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-498.39 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-498.39 | $498.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $996.78 | $996.78 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-501.97 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-501.97 | $501.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,003.94 | $1,003.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-511.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-511.91 | $511.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,023.82 | $1,023.82 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-499.57 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-499.57 | $499.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $999.14 | $999.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-953.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $953.06 | $953.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-953.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $953.06 | $953.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,040.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,040.36 | $1,040.36 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-1,046.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,046.80 | $1,046.80 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,034.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,034.44 | $1,034.44 |