Tax Account 95-170-01-069
Owners
CROCKETT NICHOLAS/CROCKETT CHERYL A
1515 N CHALLENGER LN
PUEBLO WEST, CO 81007-3918
Account Summary
| Account ID | 95-170-01-069 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 N CHALLENGER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,582.21 |
| Taxed incl Special Assessments | $2,582.21 |
| Paid | $1,291.11 |
| Bill Total | $2,582.21 |
| Interest | $0.00 |
| Bill Balance | $1,291.10 |
| Prior Billed* | $1,291.10 |
| Total Account Balance** | $1,291.10 |
| 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 | $2,515.20 | $0.00 | $0.00 | $2,515.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,544.12 | $0.00 | $0.00 | $2,544.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,912.48 | $0.00 | $0.00 | $1,912.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,961.68 | $0.00 | $0.00 | $1,961.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,772.70 | $0.00 | $0.00 | $1,772.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $958.00 | $0.00 | $0.00 | $958.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $7.72 | $264.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $16.32 | $424.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $0.00 | $16.27 | $423.01 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $10.00 | $38.80 | $603.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $22.38 | $581.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $10.00 | $34.08 | $612.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $9.47 | $246.27 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $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 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $1.97 | $133.43 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 17.93 | 17.95 | 17.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | LOANCARE CHECK 5010254889 | $-1,291.11 | $1,291.10 |
| 01/19/2026 | Bill | CROCKETT NICHOLAS/CROCKETT CHERYL A | $2,582.21 | $2,582.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.88 | $19.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.72 | $1,257.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.88 | $1,277.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,515.20 | $2,515.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,252.34 | $19.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.72 | $1,272.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,252.34 | $1,291.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,544.12 | $2,544.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-943.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $943.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-943.64 | $956.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $1,899.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,912.48 | $1,912.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-968.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $968.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $980.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-968.24 | $993.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,961.68 | $1,961.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-874.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $874.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-874.99 | $886.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $1,761.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,772.70 | $1,772.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-472.84 | $6.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-472.84 | $479.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.16 | $951.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $958.00 | $958.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $171.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-264.32 | $0.64 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $7.72 | $264.96 |
| 06/26/2015 | LIEN | 2013 Tax Lien - Canceled | $-268.23 | $257.24 |
| 06/26/2015 | LIEN | 2012 Tax Lien - Canceled | $-429.25 | $525.47 |
| 06/26/2015 | LIEN | 2011 Tax Lien - Canceled | $-428.01 | $954.72 |
| 06/26/2015 | LIEN | 2010 Tax Lien - Canceled | $-615.08 | $1,382.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $1,997.81 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $0.64 | $1,740.57 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.28 | $1,739.93 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $262.59 | $1,741.21 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-525.18 | $1,478.62 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $2,003.80 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $268.23 | $1,996.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $1,727.90 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.01 | $1,472.34 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-423.24 | $1,473.35 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $16.32 | $1,896.59 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $429.25 | $1,880.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $407.93 | $1,451.02 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-423.01 | $1,043.09 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $16.27 | $1,466.10 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $428.01 | $1,449.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.74 | $1,021.82 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-593.08 | $615.08 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,208.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $38.80 | $1,218.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,179.36 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $615.08 | $1,169.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $554.28 | $554.28 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-559.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.22 | $559.22 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-581.82 | $0.00 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $22.38 | $581.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 11/10/2008 | LIEN | 2007 Redemption Payment | $-642.60 | $0.00 |
| 11/10/2008 | LIEN | 2007 Redemption Interest/Fee | $18.44 | $642.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $624.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-602.16 | $634.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.08 | $1,236.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,202.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $624.16 | $1,192.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 09/04/2007 | PAYMENT | 2006 - Bill Payment | $-246.27 | $0.00 |
| 09/04/2007 | INTEREST | 2006 Interest/Penalty | $9.47 | $246.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 08/28/2006 | LIEN | 2005 Redemption Payment | $-245.14 | $0.00 |
| 08/28/2006 | LIEN | 2005 Redemption Interest/Fee | $5.59 | $245.14 |
| 08/28/2006 | LIEN | 2004 Redemption Payment | $-201.86 | $239.55 |
| 08/28/2006 | LIEN | 2004 Redemption Interest/Fee | $29.16 | $441.41 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $412.25 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $646.80 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $239.55 | $639.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $400.42 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $182.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $332.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-67.70 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $1.97 | $67.70 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |