Tax Account 17-000-03-071
Owners
VASSEY JEREMY/CRAPEAU KIMBERLY
7724 W STATE HWY 96
PUEBLO, CO 81005-9781
Account Summary
| Account ID | 17-000-03-071 |
|---|---|
| Account Type | Real Estate |
| Location | 7730 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $802.79 |
| Taxed incl Special Assessments | $802.79 |
| Paid | $834.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $802.79 | $0.00 | $32.12 | $834.91 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $105.62 | $0.00 | $0.00 | $105.62 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $161.32 | $0.00 | $4.84 | $166.16 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $166.98 | $0.00 | $1.67 | $168.65 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $73.20 | $0.00 | $0.00 | $73.20 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $72.98 | $0.00 | $0.00 | $72.98 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $72.14 | $0.00 | $0.00 | $72.14 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $72.26 | $0.00 | $0.00 | $72.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $91.50 | $0.00 | $0.00 | $91.50 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $91.00 | $20.00 | $0.00 | $111.00 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $88.16 | $0.00 | $0.00 | $88.16 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $87.35 | $0.00 | $0.00 | $87.35 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.18 | $18.66 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.55 | $18.94 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $13.50 | $1.09 | $32.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.48 | $16.63 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.81 | $17.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .80 | .81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | VASSEY JEREMY/CRAPEAU KIMBERLY CHECK 00223 M GJ | $-834.91 | $0.00 |
| 08/07/2026 | INTEREST | ACCRUED INTEREST | $16.06 | $834.91 |
| 08/07/2026 | INTEREST | ACCRUED INTEREST | $16.06 | $818.85 |
| 01/19/2026 | BILL | VASSEY JEREMY/CRAPEAU KIMBERLY | $802.79 | $802.79 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-101.90 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2.40 | $101.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $104.30 | $104.30 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-103.22 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.40 | $103.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $105.62 | $105.62 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.47 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-163.69 | $2.47 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $4.84 | $166.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $161.32 | $161.32 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-166.23 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-2.42 | $166.23 |
| 05/17/2022 | INTEREST | 2021 Interest/Penalty | $1.67 | $168.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $166.98 | $166.98 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-72.32 | $0.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $73.20 | $73.20 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-72.10 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $72.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $72.98 | $72.98 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-71.26 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $71.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $72.14 | $72.14 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-71.38 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $71.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $72.26 | $72.26 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-90.68 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $90.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $91.50 | $91.50 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-90.18 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-20.00 | $90.18 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $110.18 |
| 02/18/2016 | INTEREST | 2015 Interest/Penalty | $20.00 | $111.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $90.18 | $91.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $0.82 | $0.82 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-90.18 | $0.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $91.00 | $91.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-88.08 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $88.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $88.90 | $88.90 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-87.34 | $0.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $88.16 | $88.16 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-86.54 | $0.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $87.35 | $87.35 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $19.31 | $19.31 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $18.77 | $18.77 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $18.89 | $18.89 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $18.12 | $18.12 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-18.66 | $0.00 |
| 05/06/2008 | INTEREST | 2007 Interest/Penalty | $0.18 | $18.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $18.48 | $18.48 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $19.25 | $19.25 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $18.61 | $18.61 |
| 07/26/2005 | LIEN | 2003 Redemption Payment | $-47.37 | $0.00 |
| 07/26/2005 | LIEN | 2003 Redemption Interest/Fee | $10.67 | $47.37 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-18.94 | $36.70 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $0.55 | $55.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $18.39 | $55.09 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $36.70 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-19.20 | $50.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $69.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.09 | $55.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $36.70 | $54.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $18.11 | $18.11 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $17.56 | $17.56 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $16.32 | $16.32 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-16.63 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $0.48 | $16.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.15 | $16.15 |
| 09/26/2000 | PAYMENT | 1999 - Bill Payment | $-17.08 | $0.00 |
| 09/26/2000 | INTEREST | 1999 Interest/Penalty | $0.81 | $17.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $16.27 | $16.27 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $16.69 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |