Tax Account 45-000-13-014
Owners
CRAWFORD CYNTHIA R
7584 GREENHORN RD
RYE, CO 81069-8853
CRAWFORD BRYAN D
Account Summary
| Account ID | 45-000-13-014 |
|---|---|
| Account Type | Real Estate |
| Location | 900 CONDUCTOR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,868.52 |
| Taxed incl Special Assessments | $1,868.52 |
| Paid | $1,868.52 |
| 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 | $1,868.52 | $0.00 | $0.00 | $1,868.52 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,386.72 | $0.00 | $41.61 | $1,428.33 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,404.68 | $0.00 | $0.00 | $1,404.68 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,312.92 | $0.00 | $0.00 | $2,312.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,306.46 | $0.00 | $0.00 | $2,306.46 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,488.00 | $0.00 | $44.64 | $1,532.64 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,483.48 | $0.00 | $59.34 | $1,542.82 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,098.36 | $0.00 | $32.95 | $1,131.31 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $11.18 | $0.00 | $0.45 | $11.63 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $10.28 | $0.00 | $0.41 | $10.69 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.23 | $10.00 | $0.61 | $20.84 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.19 | $0.00 | $0.09 | $9.28 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.11 | $0.00 | $0.27 | $9.38 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $0.00 | $0.34 | $8.92 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $10.00 | $0.51 | $19.05 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | CRAWFORD CYNTHIA R PAYIT PAID BY PAYMENT PROVIDER API | $-1,868.52 | $0.00 |
| 01/19/2026 | Bill | CRAWFORD CYNTHIA R | $1,868.52 | $1,868.52 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,421.96 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-6.37 | $1,421.96 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $41.61 | $1,428.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,386.72 | $1,386.72 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-6.18 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,398.50 | $6.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,404.68 | $1,404.68 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.38 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,303.54 | $9.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,312.92 | $2,312.92 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,297.08 | $9.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,306.46 | $2,306.46 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.22 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,526.42 | $6.22 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $44.64 | $1,532.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,488.00 | $1,488.00 |
| 12/14/2020 | LIEN | 2019 Redemption Payment | $-1,612.36 | $0.00 |
| 12/14/2020 | LIEN | 2019 Redemption Interest/Fee | $64.54 | $1,612.36 |
| 12/14/2020 | LIEN | 2018 Redemption Payment | $-1,306.89 | $1,547.82 |
| 12/14/2020 | LIEN | 2018 Redemption Interest/Fee | $170.58 | $2,854.71 |
| 12/14/2020 | LIEN | 2017 Redemption Payment | $-20.65 | $2,684.13 |
| 12/14/2020 | LIEN | 2017 Redemption Interest/Fee | $4.02 | $2,704.78 |
| 12/14/2020 | LIEN | 2016 Redemption Payment | $-21.06 | $2,700.76 |
| 12/14/2020 | LIEN | 2016 Redemption Interest/Fee | $5.37 | $2,721.82 |
| 12/14/2020 | LIEN | 2015 Redemption Payment | $-53.81 | $2,716.45 |
| 12/14/2020 | LIEN | 2015 Redemption Interest/Fee | $20.97 | $2,770.26 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $2,749.29 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,536.54 | $2,755.57 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $59.34 | $4,292.11 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,547.82 | $4,232.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,483.48 | $2,684.95 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,126.70 | $1,201.47 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $2,328.17 |
| 07/10/2019 | INTEREST | 2018 Interest/Penalty | $32.95 | $2,332.78 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,136.31 | $2,299.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,098.36 | $1,163.52 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $65.16 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $0.45 | $76.79 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $16.63 | $76.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.18 | $59.71 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.69 | $48.53 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $0.41 | $59.22 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $15.69 | $58.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.28 | $43.12 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $32.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $43.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $53.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.61 | $43.68 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $32.84 | $43.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.23 | $10.23 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.28 | $0.00 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $0.09 | $9.28 |
| 05/12/2015 | LIEN | 2013 Redemption Payment | $-15.70 | $9.19 |
| 05/12/2015 | LIEN | 2013 Redemption Interest/Fee | $1.32 | $24.89 |
| 05/12/2015 | LIEN | 2012 Redemption Payment | $-16.48 | $23.57 |
| 05/12/2015 | LIEN | 2012 Redemption Interest/Fee | $2.56 | $40.05 |
| 05/12/2015 | LIEN | 2011 Redemption Payment | $-46.34 | $37.49 |
| 05/12/2015 | LIEN | 2011 Redemption Interest/Fee | $15.29 | $83.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.19 | $68.54 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $59.35 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $0.27 | $68.73 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $14.38 | $68.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.11 | $54.08 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $44.97 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $45.00 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $0.34 | $53.89 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $13.92 | $53.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.58 | $39.63 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $31.05 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-9.05 | $41.05 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.51 | $50.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $49.59 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $31.05 | $39.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.54 | $8.54 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.41 | $8.41 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.66 | $8.66 |