Tax Account 25-000-00-130
Owners
CRAWFORD DONNA L/CRAWFORD MARVIN J
5431 S INTERSTATE 25
PUEBLO, CO 81004-9711
Account Summary
| Account ID | 25-000-00-130 |
|---|---|
| Account Type | Real Estate |
| Location | 5431 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,718.07 |
| Taxed incl Special Assessments | $1,718.07 |
| Paid | $1,718.07 |
| 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 | $1,718.07 | $0.00 | $0.00 | $1,718.07 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,896.70 | $0.00 | $0.00 | $1,896.70 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,920.88 | $0.00 | $0.00 | $1,920.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,524.42 | $0.00 | $0.00 | $1,524.42 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,562.52 | $0.00 | $0.00 | $1,562.52 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,166.58 | $0.00 | $0.00 | $1,166.58 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,163.30 | $0.00 | $0.00 | $1,163.30 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $971.54 | $0.00 | $0.00 | $971.54 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $973.28 | $0.00 | $0.00 | $973.28 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $988.62 | $0.00 | $0.00 | $988.62 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $983.22 | $0.00 | $0.00 | $983.22 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $968.68 | $0.00 | $0.00 | $968.68 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $960.68 | $0.00 | $0.00 | $960.68 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $989.81 | $0.00 | $0.00 | $989.81 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $924.58 | $0.00 | $0.00 | $924.58 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $923.62 | $0.00 | $0.00 | $923.62 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $933.70 | $0.00 | $0.00 | $933.70 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,012.90 | $0.00 | $0.00 | $1,012.90 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,033.08 | $0.00 | $0.00 | $1,033.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $751.54 | $0.00 | $0.00 | $751.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $726.50 | $0.00 | $0.00 | $726.50 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $749.40 | $0.00 | $7.49 | $756.89 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $737.90 | $0.00 | $0.00 | $737.90 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $702.48 | $0.00 | $0.00 | $702.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $652.96 | $0.00 | $0.00 | $652.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $607.38 | $0.00 | $0.00 | $607.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $620.76 | $0.00 | $0.00 | $620.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $618.36 | $0.00 | $0.00 | $618.36 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $633.90 | $0.00 | $0.00 | $633.90 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $6.39 | $0.00 | $0.00 | $6.39 | $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 | 29.52 | 29.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.76 | 10.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-859.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-859.04 | $859.03 |
| 01/19/2026 | Bill | CRAWFORD DONNA L/CRAWFORD MARVIN J | $1,718.07 | $1,718.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-929.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.91 | $929.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-929.44 | $948.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.91 | $1,877.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,896.70 | $1,896.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-941.53 | $18.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.91 | $960.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-941.53 | $979.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,920.88 | $1,920.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-749.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $749.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-749.49 | $762.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $1,511.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,524.42 | $1,524.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-768.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $768.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $781.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-768.54 | $793.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,562.52 | $1,562.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-573.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.48 | $573.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.48 | $583.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-573.81 | $592.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,166.58 | $1,166.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-572.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $572.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-572.17 | $581.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $1,153.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,163.30 | $1,163.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-477.90 | $7.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-477.90 | $485.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.87 | $963.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $971.54 | $971.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-478.77 | $7.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.87 | $486.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-478.77 | $494.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $973.28 | $973.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-488.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $488.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $494.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-488.94 | $499.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $988.62 | $988.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-486.24 | $5.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $491.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-486.24 | $496.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $983.22 | $983.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-479.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $479.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $484.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-479.03 | $489.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $968.68 | $968.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-475.03 | $5.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-475.03 | $480.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $955.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $960.68 | $960.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-489.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $489.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-489.47 | $494.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $984.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $989.81 | $989.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-462.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-462.29 | $462.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $924.58 | $924.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-461.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-461.81 | $461.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $923.62 | $923.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-466.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-466.85 | $466.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $933.70 | $933.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-506.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-506.45 | $506.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,012.90 | $1,012.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-516.54 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-516.54 | $516.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,033.08 | $1,033.08 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-751.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $751.54 | $751.54 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-726.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $726.50 | $726.50 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-382.19 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $7.49 | $382.19 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-374.70 | $374.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $749.40 | $749.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-368.95 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-368.95 | $368.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $737.90 | $737.90 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-351.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-351.24 | $351.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $702.48 | $702.48 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-326.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-326.48 | $326.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $652.96 | $652.96 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-607.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $607.38 | $607.38 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-620.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $620.76 | $620.76 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-618.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $618.36 | $618.36 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-633.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $633.90 | $633.90 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-6.39 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6.39 | $6.39 |