Tax Account 15-013-13-028
Owners
CRAFT ANDREA MAY
1105 PINE ST
PUEBLO, CO 81004-2937
Account Summary
| Account ID | 15-013-13-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1105 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $931.05 |
| Taxed incl Special Assessments | $931.05 |
| Paid | $931.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $931.05 | $0.00 | $0.00 | $931.05 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $700.86 | $0.00 | $0.00 | $700.86 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $705.54 | $0.00 | $0.00 | $705.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $712.78 | $0.00 | $0.00 | $712.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $735.80 | $0.00 | $0.00 | $735.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $385.30 | $0.00 | $0.00 | $385.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,434.06 | $0.00 | $0.00 | $2,434.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $347.86 | $0.00 | $13.91 | $361.77 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $223.30 | $10.00 | $13.39 | $246.69 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $288.18 | $0.00 | $0.00 | $288.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $278.58 | $0.00 | $11.14 | $289.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $360.14 | $0.00 | $46.06 | $406.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $349.00 | $0.00 | $81.47 | $430.47 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $362.60 | $10.00 | $128.07 | $500.67 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $369.12 | $0.00 | $14.76 | $383.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $310.10 | $10.00 | $7.75 | $327.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $296.76 | $0.00 | $8.90 | $305.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $13.19 | $343.01 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $433.28 | $10.00 | $26.00 | $469.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $444.02 | $0.00 | $8.88 | $452.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $400.78 | $10.00 | $24.05 | $434.83 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $394.40 | $0.00 | $0.00 | $394.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $387.42 | $0.00 | $0.00 | $387.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $299.88 | $0.00 | $0.00 | $299.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $302.88 | $0.00 | $0.00 | $302.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $288.62 | $0.00 | $0.00 | $288.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $126.58 | $0.00 | $0.00 | $126.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $126.58 | $0.00 | $3.80 | $130.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $139.42 | $0.00 | $2.79 | $142.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $248.56 | $0.00 | $11.19 | $259.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $248.52 | $0.00 | $8.70 | $257.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 2064.05 | 2084.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | CRAFT ANDREA MAY PAYIT PAID BY PAYMENT PROVIDER API | $-931.05 | $0.00 |
| 01/19/2026 | Bill | CRAFT ANDREA MAY | $931.05 | $931.05 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-679.46 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.40 | $679.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $700.86 | $700.86 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-684.14 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.40 | $684.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $705.54 | $705.54 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-699.02 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.76 | $699.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $712.78 | $712.78 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-13.76 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-722.04 | $13.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $735.80 | $735.80 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-494.42 | $9.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $503.72 | $503.72 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-494.42 | $9.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $503.72 | $503.72 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-373.70 | $7.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $381.50 | $381.50 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-377.50 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $377.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $385.30 | $385.30 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,084.90 | $4.76 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-344.40 | $2,089.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,434.06 | $2,434.06 |
| 09/06/2016 | LIEN | 2015 Redemption Payment | $-372.89 | $0.00 |
| 09/06/2016 | LIEN | 2015 Redemption Interest/Fee | $6.12 | $372.89 |
| 09/06/2016 | LIEN | 2014 Redemption Payment | $-291.58 | $366.77 |
| 09/06/2016 | LIEN | 2014 Redemption Interest/Fee | $32.89 | $658.35 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.95 | $625.46 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-356.82 | $630.41 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $13.91 | $987.23 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $366.77 | $973.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $347.86 | $606.55 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-233.45 | $258.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $492.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $495.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $505.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.39 | $495.38 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $258.69 | $481.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $223.30 | $223.30 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-220.74 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $220.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $223.80 | $223.80 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-284.28 | $3.90 |
| 03/20/2013 | LIEN | 2011 Redemption Payment | $-314.38 | $288.18 |
| 03/20/2013 | LIEN | 2011 Redemption Interest/Fee | $19.66 | $602.56 |
| 03/20/2013 | LIEN | 2010 Redemption Payment | $-442.86 | $582.90 |
| 03/20/2013 | LIEN | 2010 Redemption Interest/Fee | $63.31 | $1,025.76 |
| 03/20/2013 | LIEN | 2009 Redemption Payment | $-466.16 | $962.45 |
| 03/20/2013 | LIEN | 2009 Redemption Interest/Fee | $98.20 | $1,428.61 |
| 03/20/2013 | LIEN | 2008 Redemption Payment | $-550.30 | $1,330.41 |
| 03/20/2013 | LIEN | 2008 Redemption Interest/Fee | $147.94 | $1,880.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $288.18 | $1,732.77 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-289.72 | $1,444.59 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $11.14 | $1,734.31 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $294.72 | $1,723.17 |
| 05/07/2012 | PAYMENT | 2010 - Bill Payment | $-406.20 | $1,428.45 |
| 05/07/2012 | PAYMENT | 2009 - Bill Payment | $-430.47 | $1,834.65 |
| 05/07/2012 | PAYMENT | 2008 - Bill Payment | $-490.67 | $2,265.12 |
| 05/07/2012 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,755.79 |
| 05/07/2012 | INTEREST | 2010 Interest/Penalty | $46.06 | $2,765.79 |
| 05/07/2012 | INTEREST | 2009 Interest/Penalty | $81.47 | $2,719.73 |
| 05/07/2012 | INTEREST | 2008 Interest/Penalty | $128.07 | $2,638.26 |
| 05/07/2012 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,510.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $278.58 | $2,500.19 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $379.55 | $2,221.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $360.14 | $1,842.06 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $367.96 | $1,481.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $349.00 | $1,113.96 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $402.36 | $764.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $362.60 | $362.60 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-383.88 | $0.00 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $14.76 | $383.88 |
| 02/25/2008 | LIEN | 2006 Redemption Payment | $-203.35 | $369.12 |
| 02/25/2008 | LIEN | 2006 Redemption Interest/Fee | $18.55 | $572.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $369.12 | $553.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-162.80 | $184.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $347.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $7.75 | $357.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $349.85 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $184.80 | $339.85 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-155.05 | $155.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $310.10 | $310.10 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-305.66 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $8.90 | $305.66 |
| 07/14/2006 | LIEN | 2004 Redemption Payment | $-389.77 | $296.76 |
| 07/14/2006 | LIEN | 2004 Redemption Interest/Fee | $41.76 | $686.53 |
| 07/14/2006 | LIEN | 2003 Redemption Payment | $-584.40 | $644.77 |
| 07/14/2006 | LIEN | 2003 Redemption Interest/Fee | $111.12 | $1,229.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $296.76 | $1,118.05 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-343.01 | $821.29 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $13.19 | $1,164.30 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $348.01 | $1,151.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $329.82 | $803.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-459.28 | $473.28 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $932.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $942.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $26.00 | $932.56 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $473.28 | $906.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $433.28 | $433.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-452.90 | $0.00 |
| 06/09/2003 | INTEREST | 2002 Interest/Penalty | $8.88 | $452.90 |
| 06/09/2003 | LIEN | 2001 Redemption Payment | $-478.77 | $444.02 |
| 06/09/2003 | LIEN | 2001 Redemption Interest/Fee | $39.94 | $922.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $444.02 | $882.85 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $438.83 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-424.83 | $448.83 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.05 | $873.66 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $849.61 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $438.83 | $839.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $400.78 | $400.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-197.20 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-197.20 | $197.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $394.40 | $394.40 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-193.71 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-193.71 | $193.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $387.42 | $387.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-149.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-149.94 | $149.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $299.88 | $299.88 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-151.44 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-151.44 | $151.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $302.88 | $302.88 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-144.31 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-144.31 | $144.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $288.62 | $288.62 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-79.07 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-79.07 | $79.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $158.14 | $158.14 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-126.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $126.58 | $126.58 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-130.38 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $3.80 | $130.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $126.58 | $126.58 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-142.21 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $2.79 | $142.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $139.42 | $139.42 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-259.75 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $11.19 | $259.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $248.56 | $248.56 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-257.22 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $8.70 | $257.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $248.52 | $248.52 |