Tax Account 95-290-14-004
Owners
CROCHET MICHAEL/CROCHET AUDREY
919 E LINDA AVE
PUEBLO WEST, CO 81007-2319
Account Summary
| Account ID | 95-290-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 919 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,050.53 |
| Taxed incl Special Assessments | $3,050.53 |
| Paid | $3,050.53 |
| 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 | $3,050.53 | $0.00 | $0.00 | $3,050.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,675.40 | $0.00 | $0.00 | $2,675.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,706.14 | $0.00 | $0.00 | $2,706.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,722.22 | $0.00 | $0.00 | $2,722.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,790.56 | $0.00 | $0.00 | $2,790.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $244.14 | $0.00 | $0.00 | $244.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $10.00 | $7.90 | $175.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $4.75 | $162.89 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $6.92 | $237.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $557.14 | $0.00 | $0.00 | $557.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $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 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.80 | $11.14 | $153.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $391.76 | $0.00 | $0.00 | $391.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 41.98 | 42.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .87 | .88 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,525.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,525.27 | $1,525.26 |
| 01/19/2026 | BILL | CROCHET MICHAEL/CROCHET AUDREY | $3,050.53 | $3,050.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,316.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $1,316.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,316.89 | $1,337.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $2,654.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,675.40 | $2,675.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,332.26 | $20.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $1,353.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,332.26 | $1,373.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,706.14 | $2,706.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,343.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.93 | $1,343.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,343.18 | $1,361.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.93 | $2,704.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,722.22 | $2,722.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,377.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.93 | $1,377.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,377.35 | $1,395.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.93 | $2,772.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,790.56 | $2,790.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-121.68 | $0.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $122.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-121.68 | $122.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $244.14 | $244.14 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-243.18 | $0.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $243.96 | $243.96 |
| 09/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.53 | $0.00 |
| 09/17/2019 | PAYMENT | 2018 - Bill Payment | $-165.31 | $0.53 |
| 09/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $165.84 |
| 09/17/2019 | INTEREST | 2018 Interest/Penalty | $7.90 | $175.84 |
| 09/17/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $167.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-162.37 | $0.52 |
| 07/12/2018 | INTEREST | 2017 Interest/Penalty | $4.75 | $162.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 08/07/2017 | LIEN | 2015 Redemption Payment | $-295.40 | $0.00 |
| 08/07/2017 | LIEN | 2015 Redemption Interest/Fee | $31.23 | $295.40 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-236.76 | $264.17 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $500.93 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $501.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $505.77 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $506.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $506.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-557.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $557.14 | $557.14 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-562.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $562.22 | $562.22 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-405.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $405.60 | $405.60 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $205.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.86 | $411.86 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 12/12/2000 | LIEN | 1999 Redemption Payment | $-170.45 | $0.00 |
| 12/12/2000 | LIEN | 1999 Redemption Interest/Fee | $10.99 | $170.45 |
| 11/10/2000 | PAYMENT | 1999 - Bill Payment | $-142.60 | $159.46 |
| 11/10/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $302.06 |
| 11/10/2000 | INTEREST | 1999 Interest/Penalty | $11.14 | $312.86 |
| 11/10/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $301.72 |
| 11/02/2000 | LIEN | 1999 Tax Lien | $159.46 | $290.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $54.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $391.76 | $391.76 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |