Tax Account 17-000-03-072
Owners
VASSEY JEREMY/CRAPEAU KIMBERLY
7724 W STATE HIGHWAY 96
PUEBLO, CO 81005-9781
Account Summary
| Account ID | 17-000-03-072 |
|---|---|
| Account Type | Real Estate |
| Location | 7724 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,719.25 |
| Taxed incl Special Assessments | $1,719.25 |
| Paid | $1,719.25 |
| 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 | $1,719.25 | $0.00 | $0.00 | $1,719.25 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,304.76 | $0.00 | $0.00 | $1,304.76 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,321.26 | $0.00 | $0.00 | $1,321.26 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,122.32 | $0.00 | $0.00 | $1,122.32 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,151.50 | $0.00 | $0.00 | $1,151.50 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,277.30 | $0.00 | $0.00 | $1,277.30 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,273.08 | $0.00 | $0.00 | $1,273.08 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $916.86 | $0.00 | $0.00 | $916.86 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $918.48 | $0.00 | $0.00 | $918.48 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,132.12 | $0.00 | $0.00 | $1,132.12 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,742.58 | $0.00 | $0.00 | $1,742.58 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,660.98 | $0.00 | $0.00 | $1,660.98 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,647.30 | $0.00 | $0.00 | $1,647.30 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,654.75 | $0.00 | $0.00 | $1,654.75 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,635.34 | $0.00 | $0.00 | $1,635.34 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,688.96 | $0.00 | $0.00 | $1,688.96 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,706.78 | $0.00 | $0.00 | $1,706.78 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,746.96 | $0.00 | $0.00 | $1,746.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,781.80 | $0.00 | $71.27 | $1,853.07 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,738.44 | $13.50 | $104.31 | $1,856.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,680.52 | $0.00 | $33.61 | $1,714.13 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,604.54 | $0.00 | $16.05 | $1,620.59 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,579.92 | $13.50 | $94.80 | $1,688.22 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $18.58 | $0.00 | $0.56 | $19.14 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $18.71 | $0.00 | $0.94 | $19.65 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $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 | 38.10 | 38.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.99 | 18.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | VASSEY JEREMY/CRAPEAU KIMBERLY CHECK 00218 C AD | $-859.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-859.63 | $859.62 |
| 01/19/2026 | BILL | VASSEY JEREMY/CRAPEAU KIMBERLY | $1,719.25 | $1,719.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-634.27 | $18.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.11 | $652.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-634.27 | $670.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,304.76 | $1,304.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-642.52 | $18.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-642.52 | $660.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.11 | $1,303.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,321.26 | $1,321.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-547.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $547.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-547.45 | $561.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $1,108.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,122.32 | $1,122.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-562.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $562.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-562.04 | $575.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $1,137.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,151.50 | $1,151.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-623.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.72 | $623.93 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-623.93 | $638.65 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-14.72 | $1,262.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,277.30 | $1,277.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-621.82 | $14.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.72 | $636.54 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-621.82 | $651.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,273.08 | $1,273.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-446.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $446.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-446.66 | $458.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $905.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $916.86 | $916.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-447.47 | $11.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $459.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-447.47 | $471.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $918.48 | $918.48 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.51 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-556.55 | $9.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.51 | $566.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-556.55 | $575.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,132.12 | $1,132.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-861.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.51 | $861.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-861.78 | $871.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.51 | $1,733.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,742.58 | $1,742.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-821.39 | $9.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-821.39 | $830.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.10 | $1,651.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,660.98 | $1,660.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-814.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.10 | $814.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.10 | $823.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-814.55 | $832.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,647.30 | $1,647.30 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-818.29 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.08 | $818.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $827.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-818.29 | $836.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,654.75 | $1,654.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-817.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-817.67 | $817.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,635.34 | $1,635.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-844.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-844.48 | $844.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,688.96 | $1,688.96 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,706.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,706.78 | $1,706.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-873.48 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-873.48 | $873.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,746.96 | $1,746.96 |
| 11/04/2008 | LIEN | 2007 Redemption Payment | $-1,950.97 | $0.00 |
| 11/04/2008 | LIEN | 2007 Redemption Interest/Fee | $92.90 | $1,950.97 |
| 11/04/2008 | LIEN | 2006 Redemption Payment | $-2,202.19 | $1,858.07 |
| 11/04/2008 | LIEN | 2006 Redemption Interest/Fee | $333.94 | $4,060.26 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,853.07 | $3,726.32 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $71.27 | $5,579.39 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,858.07 | $5,508.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,781.80 | $3,650.05 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $1,868.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,842.75 | $1,881.75 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $3,724.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $104.31 | $3,711.00 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,868.25 | $3,606.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,738.44 | $1,738.44 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,714.13 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $33.61 | $1,714.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,680.52 | $1,680.52 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,620.59 | $0.00 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $16.05 | $1,620.59 |
| 05/24/2005 | LIEN | 2003 Redemption Payment | $-1,834.60 | $1,604.54 |
| 05/24/2005 | LIEN | 2003 Redemption Interest/Fee | $142.38 | $3,439.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,604.54 | $3,296.76 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $1,692.22 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,674.72 | $1,705.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $3,380.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $94.80 | $3,366.94 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,692.22 | $3,272.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,579.92 | $1,579.92 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21.07 | $21.07 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $19.59 | $19.59 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-19.14 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $0.56 | $19.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $18.58 | $18.58 |
| 09/26/2000 | PAYMENT | 1999 - Bill Payment | $-19.65 | $0.00 |
| 09/26/2000 | INTEREST | 1999 Interest/Penalty | $0.94 | $19.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $18.71 | $18.71 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |