Tax Account 35-000-10-030
Owners
CRIPPS LOUIS D/CRIPPS ALEXANDRA D
3649 HORSE CREEK RD
PUEBLO, CO 81004-8759
Account Summary
| Account ID | 35-000-10-030 |
|---|---|
| Account Type | Real Estate |
| Location | 3649 HORSE CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,870.94 |
| Taxed incl Special Assessments | $2,870.94 |
| Paid | $1,435.47 |
| Bill Total | $2,870.94 |
| Interest | $0.00 |
| Bill Balance | $1,435.47 |
| Prior Billed* | $1,435.47 |
| Total Account Balance** | $1,435.47 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,474.14 | $0.00 | $0.00 | $2,474.14 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,500.54 | $0.00 | $0.00 | $2,500.54 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,423.68 | $0.00 | $0.00 | $2,423.68 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,486.62 | $0.00 | $0.00 | $2,486.62 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,105.86 | $0.00 | $0.00 | $2,105.86 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,100.12 | $0.00 | $0.00 | $2,100.12 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $471.32 | $0.00 | $0.00 | $471.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $472.02 | $0.00 | $0.00 | $472.02 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $500.00 | $0.00 | $0.00 | $500.00 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $501.04 | $0.00 | $0.00 | $501.04 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $767.36 | $0.00 | $0.00 | $767.36 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $488.01 | $0.00 | $0.00 | $488.01 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $430.24 | $0.00 | $0.00 | $430.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $413.06 | $0.00 | $0.00 | $413.06 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $417.26 | $0.00 | $0.00 | $417.26 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $487.54 | $0.00 | $0.00 | $487.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $497.26 | $0.00 | $0.00 | $497.26 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $558.20 | $0.00 | $0.00 | $558.20 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $539.60 | $0.00 | $0.00 | $539.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $441.36 | $0.00 | $0.00 | $441.36 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $434.60 | $0.00 | $0.00 | $434.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $16.68 | $0.00 | $0.00 | $16.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $15.51 | $0.00 | $0.00 | $15.51 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $15.35 | $0.00 | $0.00 | $15.35 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $15.46 | $0.00 | $0.00 | $15.46 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 19.87 | 19.89 | 19.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 270.00 | 270.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.30 | 1.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,435.47 | $1,435.47 |
| 01/19/2026 | Bill | CRIPPS LOUIS D/CRIPPS ALEXANDRA D | $2,870.94 | $2,870.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.80 | $20.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.80 | $1,237.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.27 | $2,453.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,474.14 | $2,474.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.27 | $1,230.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.00 | $1,250.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.27 | $2,480.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,500.54 | $2,500.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.78 | $1,195.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.78 | $1,211.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.06 | $1,228.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,423.68 | $2,423.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,226.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.78 | $1,226.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.78 | $1,243.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,226.53 | $1,260.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,486.62 | $2,486.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.17 | $1,038.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.17 | $1,052.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.76 | $1,067.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,105.86 | $2,105.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,035.89 | $14.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.17 | $1,050.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,035.89 | $1,064.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,100.12 | $2,100.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-234.86 | $0.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $235.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-234.86 | $236.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $471.32 | $471.32 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-470.42 | $1.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $472.02 | $472.02 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.34 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-532.46 | $1.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $533.80 | $533.80 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.34 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-498.66 | $1.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $500.00 | $500.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-249.85 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.67 | $249.85 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-249.85 | $250.52 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.67 | $500.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $501.04 | $501.04 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-270.00 | $1.34 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-496.02 | $271.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $767.36 | $767.36 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.31 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-486.70 | $1.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $488.01 | $488.01 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-430.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $430.24 | $430.24 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $4.13 | $0.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-417.19 | $-4.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $413.06 | $413.06 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-417.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $417.26 | $417.26 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-487.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $487.54 | $487.54 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-497.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $497.26 | $497.26 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-558.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $558.20 | $558.20 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-539.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $539.60 | $539.60 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-441.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $441.36 | $441.36 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-217.30 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-217.30 | $217.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $434.60 | $434.60 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-16.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16.68 | $16.68 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-15.51 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $15.51 | $15.51 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-15.35 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15.35 | $15.35 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-15.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15.46 | $15.46 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |