Tax Account 95-320-11-020
Owners
KRUSCHKE RICHARD C/KRUSCHKE JENNIFER A
1171 E DESERT COVE DR
PUEBLO WEST, CO 81007-6521
Account Summary
| Account ID | 95-320-11-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1171 E DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,794.66 |
| Taxed incl Special Assessments | $1,794.66 |
| Paid | $1,794.66 |
| 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 | $1,794.66 | $0.00 | $0.00 | $1,794.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,619.26 | $0.00 | $0.00 | $1,619.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,637.74 | $0.00 | $0.00 | $1,637.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,083.82 | $0.00 | $0.00 | $1,083.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,111.00 | $0.00 | $0.00 | $1,111.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,491.12 | $0.00 | $0.00 | $1,491.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,486.86 | $0.00 | $0.00 | $1,486.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,290.26 | $0.00 | $0.00 | $1,290.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,291.82 | $0.00 | $0.00 | $1,291.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,217.92 | $0.00 | $0.00 | $1,217.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,207.80 | $0.00 | $0.00 | $1,207.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,117.00 | $0.00 | $0.00 | $1,117.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,109.76 | $0.00 | $0.00 | $1,109.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,142.35 | $0.00 | $0.00 | $1,142.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,131.84 | $0.00 | $0.00 | $1,131.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,202.22 | $0.00 | $0.00 | $1,202.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,212.30 | $0.00 | $0.00 | $1,212.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,201.78 | $0.00 | $0.00 | $1,201.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,220.34 | $0.00 | $0.00 | $1,220.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,185.10 | $0.00 | $0.00 | $1,185.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,139.58 | $0.00 | $0.00 | $1,139.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,135.76 | $0.00 | $0.00 | $1,135.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,117.38 | $0.00 | $0.00 | $1,117.38 | $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 | $57.64 | $0.00 | $0.58 | $58.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $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 | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $0.00 | $0.00 | $64.14 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $78.42 | $0.00 | $0.00 | $78.42 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.77 | 9.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-897.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-897.33 | $897.33 |
| 01/19/2026 | BILL | KRUSCHKE RICHARD C/KRUSCHKE JENNIFER A | $1,794.66 | $1,794.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-791.52 | $18.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.11 | $809.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-791.52 | $827.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,619.26 | $1,619.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-800.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.11 | $800.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.11 | $818.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-800.76 | $836.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,637.74 | $1,637.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-530.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.67 | $530.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-530.24 | $541.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.67 | $1,072.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,083.82 | $1,083.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-543.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.67 | $543.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.67 | $555.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-543.83 | $567.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,111.00 | $1,111.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-736.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $736.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $745.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-736.00 | $755.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,491.12 | $1,491.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-733.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $733.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-733.87 | $743.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $1,477.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,486.86 | $1,486.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-636.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $636.90 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $645.13 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-636.90 | $653.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,290.26 | $1,290.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-637.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $637.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $645.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-637.68 | $654.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,291.82 | $1,291.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-603.75 | $5.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $608.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-603.75 | $614.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,217.92 | $1,217.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-598.69 | $5.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $603.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-598.69 | $609.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,207.80 | $1,207.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-553.69 | $4.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $558.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-553.69 | $563.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,117.00 | $1,117.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-550.07 | $4.81 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-550.07 | $554.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $1,104.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,109.76 | $1,109.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-566.24 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $566.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-566.24 | $571.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $1,137.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,142.35 | $1,142.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-565.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-565.92 | $565.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,131.84 | $1,131.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-601.11 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-601.11 | $601.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,202.22 | $1,202.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-606.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-606.15 | $606.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,212.30 | $1,212.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-600.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-600.89 | $600.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,201.78 | $1,201.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-610.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-610.17 | $610.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,220.34 | $1,220.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-592.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-592.55 | $592.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,185.10 | $1,185.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-569.79 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-569.79 | $569.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,139.58 | $1,139.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-567.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-567.88 | $567.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,135.76 | $1,135.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-558.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-558.69 | $558.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,117.38 | $1,117.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-58.22 | $0.00 |
| 05/11/2001 | INTEREST | 2000 Interest/Penalty | $0.58 | $58.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 06/30/1991 | PAYMENT | 1989 - Bill Payment | $-64.14 | $0.00 |
| 06/30/1991 | PAYMENT | 1988 - Bill Payment | $-78.42 | $64.14 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $142.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $206.18 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $142.56 |
| 01/01/1989 | BILL | 1988 Tax Bill | $78.42 | $78.42 |