Tax Account 20-160-00-013
Owners
TRACY BETTY A
2309 CROWNRIDGE DR
PUEBLO, CO 81008-1710
Account Summary
| Account ID | 20-160-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $315.92 |
| Taxed incl Special Assessments | $315.92 |
| Paid | $315.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $315.92 | $0.00 | $0.00 | $315.92 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $349.80 | $0.00 | $0.00 | $349.80 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $352.76 | $0.00 | $0.00 | $352.76 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $87.64 | $0.00 | $0.00 | $87.64 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $86.96 | $0.00 | $0.00 | $86.96 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $65.74 | $0.00 | $0.00 | $65.74 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $66.00 | $0.00 | $0.00 | $66.00 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $65.56 | $0.00 | $0.00 | $65.56 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $65.18 | $0.00 | $0.00 | $65.18 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $66.96 | $0.00 | $0.00 | $66.96 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $68.02 | $0.00 | $0.00 | $68.02 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $70.46 | $0.00 | $2.11 | $72.57 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $70.02 | $0.00 | $0.00 | $70.02 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $70.80 | $0.00 | $0.00 | $70.80 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $71.44 | $0.00 | $0.00 | $71.44 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $73.20 | $0.00 | $0.00 | $73.20 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $70.22 | $0.00 | $0.00 | $70.22 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $71.92 | $0.00 | $0.00 | $71.92 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $71.00 | $0.00 | $0.00 | $71.00 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $70.88 | $0.00 | $0.00 | $70.88 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $69.90 | $0.00 | $0.00 | $69.90 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $59.32 | $0.00 | $0.00 | $59.32 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $59.88 | $0.00 | $1.20 | $61.08 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $63.26 | $0.00 | $1.27 | $64.53 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $62.96 | $0.00 | $1.26 | $64.22 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $69.08 | $0.00 | $1.38 | $70.46 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $69.30 | $12.15 | $4.16 | $85.61 | $0.00 | $0.00 | 7.9658 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | TRACY BETTY A PAYIT PAID BY PAYMENT PROVIDER API | $-315.92 | $0.00 |
| 01/19/2026 | BILL | TRACY BETTY A | $315.92 | $315.92 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-348.40 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1.40 | $348.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $349.80 | $349.80 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-351.36 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.40 | $351.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $352.76 | $352.76 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-87.30 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $87.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $87.64 | $87.64 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-86.62 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $86.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $86.96 | $86.96 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-59.56 | $0.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $59.84 | $59.84 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-59.58 | $0.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $59.86 | $59.86 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-65.46 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $65.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $65.74 | $65.74 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-65.72 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $65.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $66.00 | $66.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-65.36 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $65.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $65.56 | $65.56 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-64.98 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $64.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $65.18 | $65.18 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-66.76 | $0.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $66.96 | $66.96 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-67.82 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $67.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $68.02 | $68.02 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-68.38 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $68.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $68.58 | $68.58 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-69.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $69.38 | $69.38 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-72.57 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $2.11 | $72.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $70.46 | $70.46 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-70.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $70.02 | $70.02 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-70.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $70.80 | $70.80 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-71.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $71.44 | $71.44 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-73.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $73.20 | $73.20 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-70.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $70.22 | $70.22 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-71.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $71.92 | $71.92 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-71.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $71.00 | $71.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-70.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $70.88 | $70.88 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-69.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $69.90 | $69.90 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-59.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $59.32 | $59.32 |
| 08/07/2000 | LIEN | 1999 Tax Lien - Canceled | $-66.08 | $0.00 |
| 08/07/2000 | LIEN | 1998 Tax Lien - Canceled | $-69.53 | $66.08 |
| 08/07/2000 | LIEN | 1997 Tax Lien - Canceled | $-69.22 | $135.61 |
| 08/07/2000 | LIEN | 1996 Tax Lien - Canceled | $-75.46 | $204.83 |
| 08/07/2000 | LIEN | 1995 Tax Lien - Canceled | $-89.61 | $280.29 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-61.08 | $369.90 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $66.08 | $430.98 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $1.20 | $364.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $59.88 | $363.70 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-64.53 | $303.82 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $1.27 | $368.35 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $69.53 | $367.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $63.26 | $297.55 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-64.22 | $234.29 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $1.26 | $298.51 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $69.22 | $297.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $62.96 | $228.03 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-70.46 | $165.07 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $1.38 | $235.53 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $75.46 | $234.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $69.08 | $158.69 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-73.46 | $89.61 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $163.07 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.16 | $175.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $171.06 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $89.61 | $158.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $69.30 | $69.30 |