Tax Account 95-150-07-003
Owners
MORGAN CRYSTELLE C
1572 E JESSE JAMES AVE
PUEBLO WEST, CO 81007-3451
Account Summary
| Account ID | 95-150-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1572 E JESSE JAMES AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,478.38 |
| Taxed incl Special Assessments | $2,478.38 |
| Paid | $1,239.19 |
| Bill Total | $2,478.38 |
| Interest | $0.00 |
| Bill Balance | $1,239.19 |
| Prior Billed* | $1,239.19 |
| Total Account Balance** | $1,239.19 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,375.02 | $0.00 | $0.00 | $2,375.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,402.30 | $0.00 | $0.00 | $2,402.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,953.62 | $0.00 | $0.00 | $1,953.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,002.68 | $0.00 | $0.00 | $2,002.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,549.24 | $0.00 | $0.00 | $1,549.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,544.22 | $0.00 | $0.00 | $1,544.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,398.04 | $0.00 | $0.00 | $1,398.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,319.36 | $0.00 | $0.00 | $1,319.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,245.12 | $0.00 | $0.00 | $1,245.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,234.76 | $0.00 | $0.00 | $1,234.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,130.78 | $0.00 | $0.00 | $1,130.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,123.46 | $0.00 | $0.00 | $1,123.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,166.29 | $0.00 | $0.00 | $1,166.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,155.58 | $0.00 | $0.00 | $1,155.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,233.12 | $0.00 | $0.00 | $1,233.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,243.24 | $0.00 | $0.00 | $1,243.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,230.76 | $0.00 | $0.00 | $1,230.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,249.76 | $0.00 | $0.00 | $1,249.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $8.99 | $0.00 | $0.09 | $9.08 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 17.21 | 17.23 | 17.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.97 | 10.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,239.19 | $1,239.19 |
| 01/19/2026 | Bill | MORGAN CRYSTELLE C | $2,478.38 | $2,478.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.76 | $18.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.76 | $1,187.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.75 | $2,356.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,375.02 | $2,375.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,182.40 | $18.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $1,201.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,182.40 | $1,219.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,402.30 | $2,402.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-963.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $963.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $976.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-963.94 | $989.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,953.62 | $1,953.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-988.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $988.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $1,001.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-988.47 | $1,014.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,002.68 | $2,002.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-764.69 | $9.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-764.69 | $774.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $1,539.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,549.24 | $1,549.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-762.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $762.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-762.18 | $772.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $1,534.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,544.22 | $1,544.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-690.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $690.10 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-690.10 | $699.02 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $1,389.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,398.04 | $1,398.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-651.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.41 | $651.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-651.27 | $659.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.41 | $1,310.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,319.36 | $1,319.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-617.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $617.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-617.23 | $622.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $1,239.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,245.12 | $1,245.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-612.05 | $5.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-612.05 | $617.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $1,229.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,234.76 | $1,234.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-560.52 | $4.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-560.52 | $565.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $1,125.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,130.78 | $1,130.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-556.86 | $4.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-556.86 | $561.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $1,118.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,123.46 | $1,123.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-578.11 | $5.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $583.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-578.11 | $588.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,166.29 | $1,166.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-577.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-577.79 | $577.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,155.58 | $1,155.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-616.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-616.56 | $616.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,233.12 | $1,233.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-621.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-621.62 | $621.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,243.24 | $1,243.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-615.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-615.38 | $615.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,230.76 | $1,230.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-624.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-624.88 | $624.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,249.76 | $1,249.76 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 08/21/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 08/21/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 11/16/2001 | LIEN | 2000 Redemption Payment | $-164.17 | $0.00 |
| 11/16/2001 | LIEN | 2000 Redemption Interest/Fee | $10.08 | $164.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $294.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $294.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-9.08 | $0.00 |
| 05/01/1997 | INTEREST | 1996 Interest/Penalty | $0.09 | $9.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8.99 | $8.99 |