Tax Account 15-164-21-009
Owners
CRISTELLI DAVID L/CRISTELLI PATRICIA A/
415 LA VISTA RD
PUEBLO, CO 81005-2622
CRISTELLI GINA L
Account Summary
| Account ID | 15-164-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 415 LA VISTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,066.53 |
| Taxed incl Special Assessments | $2,066.53 |
| Paid | $2,066.53 |
| 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 | 60B (60B) |
* 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 | $2,066.53 | $0.00 | $0.00 | $2,066.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,732.04 | $0.00 | $0.00 | $1,732.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,751.40 | $0.00 | $0.00 | $1,751.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,156.96 | $0.00 | $0.00 | $1,156.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,193.22 | $0.00 | $0.00 | $1,193.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,258.78 | $0.00 | $0.00 | $1,258.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,258.74 | $0.00 | $0.00 | $1,258.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,063.56 | $0.00 | $0.00 | $1,063.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,074.04 | $0.00 | $0.00 | $1,074.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,073.92 | $0.00 | $0.00 | $1,073.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,069.92 | $0.00 | $0.00 | $1,069.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,063.12 | $0.00 | $0.00 | $1,063.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,779.14 | $0.00 | $0.00 | $1,779.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,990.74 | $0.00 | $0.00 | $1,990.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,924.28 | $0.00 | $0.00 | $1,924.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,060.12 | $0.00 | $0.00 | $2,060.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,997.44 | $0.00 | $0.00 | $1,997.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,023.00 | $0.00 | $0.00 | $2,023.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,059.28 | $0.00 | $0.00 | $2,059.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,055.20 | $0.00 | $0.00 | $2,055.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,966.86 | $0.00 | $0.00 | $1,966.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,977.96 | $0.00 | $0.00 | $1,977.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,950.18 | $0.00 | $0.00 | $1,950.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,833.94 | $0.00 | $0.00 | $1,833.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,655.36 | $0.00 | $0.00 | $1,655.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,420.98 | $0.00 | $0.00 | $1,420.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,395.82 | $0.00 | $0.00 | $1,395.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,356.60 | $0.00 | $0.00 | $1,356.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,370.18 | $14.85 | $34.25 | $1,419.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,417.14 | $0.00 | $0.00 | $1,417.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,450.68 | $0.00 | $0.00 | $1,450.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,226.24 | $0.00 | $0.00 | $1,226.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,226.24 | $0.00 | $0.00 | $1,226.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,216.16 | $0.00 | $0.00 | $1,216.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,076.60 | $0.00 | $0.00 | $1,076.60 | $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 | 51.44 | 51.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.00 | 55.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.00 | 55.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CRISTELLI DAVID L/CRISTELLI PATRICIA A/ CHECK 8108 C AM | $-1,033.26 | $0.00 |
| 02/28/2026 | PAYMENT | CRISTELLI DAVID L/CRISTELLI PATRICIA A/ PAYIT PAID BY PAYMENT PROVIDER API | $-1,033.27 | $1,033.26 |
| 01/19/2026 | BILL | CRISTELLI DAVID L/CRISTELLI PATRICIA A/ | $2,066.53 | $2,066.53 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-27.78 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-838.24 | $27.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-838.24 | $866.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.78 | $1,704.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,732.04 | $1,732.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-847.92 | $27.78 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-27.78 | $875.70 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-847.92 | $903.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,751.40 | $1,751.40 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-17.71 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-560.77 | $17.71 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-560.77 | $578.48 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-17.71 | $1,139.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,156.96 | $1,156.96 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-35.42 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.80 | $35.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,193.22 | $1,193.22 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-18.16 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-611.23 | $18.16 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-611.23 | $629.39 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-18.16 | $1,240.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,258.78 | $1,258.78 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-611.21 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-18.16 | $611.21 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-611.21 | $629.37 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.16 | $1,240.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,258.74 | $1,258.74 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-17.39 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-514.39 | $17.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-514.39 | $531.78 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.39 | $1,046.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,063.56 | $1,063.56 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-519.63 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.39 | $519.63 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-17.39 | $537.02 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-519.63 | $554.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,074.04 | $1,074.04 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-524.76 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-12.20 | $524.76 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-524.76 | $536.96 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.20 | $1,061.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,073.92 | $1,073.92 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-522.76 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-12.20 | $522.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.20 | $534.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-522.76 | $547.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,069.92 | $1,069.92 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-519.42 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-12.14 | $519.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.14 | $531.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-519.42 | $543.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,063.12 | $1,063.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-877.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.14 | $877.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-877.43 | $889.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.14 | $1,767.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,779.14 | $1,779.14 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-13.48 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-981.89 | $13.48 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-981.89 | $995.37 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.48 | $1,977.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,990.74 | $1,990.74 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-962.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-962.14 | $962.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,924.28 | $1,924.28 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,030.06 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,030.06 | $1,030.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,060.12 | $2,060.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-998.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-998.72 | $998.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,997.44 | $1,997.44 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,011.50 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,011.50 | $1,011.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,023.00 | $2,023.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,029.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,029.64 | $1,029.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,059.28 | $2,059.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,027.60 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,027.60 | $1,027.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,055.20 | $2,055.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-983.43 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-983.43 | $983.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,966.86 | $1,966.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-988.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-988.98 | $988.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,977.96 | $1,977.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-975.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-975.09 | $975.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,950.18 | $1,950.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-916.97 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-916.97 | $916.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,833.94 | $1,833.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-827.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-827.68 | $827.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,655.36 | $1,655.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-710.49 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-710.49 | $710.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,420.98 | $1,420.98 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-697.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-697.91 | $697.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,395.82 | $1,395.82 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-678.30 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-678.30 | $678.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,356.60 | $1,356.60 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-719.34 | $14.85 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $34.25 | $734.19 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $699.94 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-685.09 | $685.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,370.18 | $1,370.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-708.57 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-708.57 | $708.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,417.14 | $1,417.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-725.34 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-725.34 | $725.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,450.68 | $1,450.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,226.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,226.24 | $1,226.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,226.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,226.24 | $1,226.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,216.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,216.16 | $1,216.16 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-560.39 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-560.39 | $560.39 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,120.78 | $1,120.78 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-538.30 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-538.30 | $538.30 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,076.60 | $1,076.60 |