Tax Account 95-220-10-021
Owners
CRAY JEFFREY L/CRAY JULIA M
1555 E PURCELL BLVD
PUEBLO WEST, CO 81007-3909
Account Summary
| Account ID | 95-220-10-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1555 E PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,903.43 |
| Taxed incl Special Assessments | $2,903.43 |
| Paid | $2,903.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,903.43 | $0.00 | $0.00 | $2,903.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,783.54 | $0.00 | $0.00 | $2,783.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,815.54 | $0.00 | $0.00 | $2,815.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,305.82 | $0.00 | $0.00 | $2,305.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,363.92 | $0.00 | $0.00 | $2,363.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,167.54 | $0.00 | $0.00 | $2,167.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,161.24 | $0.00 | $0.00 | $2,161.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,799.68 | $0.00 | $0.00 | $1,799.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,801.86 | $0.00 | $0.00 | $1,801.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,789.20 | $0.00 | $0.00 | $1,789.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,451.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,451.72 | $1,451.71 |
| 01/19/2026 | BILL | CRAY JEFFREY L/CRAY JULIA M | $2,903.43 | $2,903.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,370.21 | $21.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.56 | $1,391.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,370.21 | $1,413.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,783.54 | $2,783.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,386.21 | $21.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.56 | $1,407.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,386.21 | $1,429.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,815.54 | $2,815.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,137.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.19 | $1,137.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,137.72 | $1,152.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.19 | $2,290.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,305.82 | $2,305.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,166.77 | $15.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.19 | $1,181.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,166.77 | $1,197.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,363.92 | $2,363.92 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,069.87 | $13.90 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $1,083.77 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,069.87 | $1,097.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,167.54 | $2,167.54 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,066.72 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $1,066.72 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,066.72 | $1,080.62 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $2,147.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,161.24 | $2,161.24 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-888.35 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.49 | $888.35 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-888.35 | $899.84 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-11.49 | $1,788.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,799.68 | $1,799.68 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.49 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-889.44 | $11.49 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.49 | $900.93 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-889.44 | $912.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,801.86 | $1,801.86 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-886.95 | $7.65 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-886.95 | $894.60 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $1,781.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,789.20 | $1,789.20 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-62.58 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $63.12 |