Tax Account 95-320-12-002
Owners
CRIST DIANE P
PO BOX 169
MEAD, CO 80542-0169
Account Summary
| Account ID | 95-320-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1169 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,074.06 | $0.00 | $0.00 | $1,074.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,086.56 | $0.00 | $0.00 | $1,086.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $485.74 | $0.00 | $0.00 | $485.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $484.18 | $0.00 | $0.00 | $484.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $489.26 | $0.00 | $0.00 | $489.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $487.92 | $0.00 | $0.00 | $487.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $1.73 | $346.75 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $6.92 | $352.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $3.43 | $346.13 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $4.29 | $433.01 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $0.00 | $513.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $7.68 | $519.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $689.24 | $0.00 | $0.00 | $689.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $695.02 | $0.00 | $0.00 | $695.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $782.22 | $0.00 | $23.47 | $805.69 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $794.28 | $0.00 | $23.83 | $818.11 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $15.77 | $410.09 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.68 | $69.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $1.60 | $81.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $342.58 | $0.00 | $2.40 | $344.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $1.65 | $38.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $10.00 | $4.99 | $91.77 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | CRIST DIANE P CHECK 000000000000194 | $0.00 | $0.00 |
| 07/01/2026 | PAYMENT | CRIST DIANE P CHECK 000000000000193 | $-369.73 | $0.00 |
| 03/10/2026 | PAYMENT | CRIST DIANE P CHECK 191 | $-369.73 | $369.73 |
| 01/19/2026 | BILL | CRIST DIANE P | $739.46 | $739.46 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.78 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-535.25 | $1.78 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-535.25 | $537.03 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.78 | $1,072.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,074.06 | $1,074.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-541.50 | $1.78 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.78 | $543.28 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-541.50 | $545.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,086.56 | $1,086.56 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.77 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-242.10 | $0.77 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.77 | $242.87 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-242.10 | $243.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $485.74 | $485.74 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.77 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-241.32 | $0.77 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.77 | $242.09 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-241.32 | $242.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $484.18 | $484.18 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-243.85 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $243.85 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $244.63 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-243.85 | $245.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $489.26 | $489.26 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-243.18 | $0.78 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $243.96 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-243.18 | $244.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $487.92 | $487.92 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $171.75 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $172.30 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $172.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-173.68 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $173.68 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $1.73 | $174.24 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $172.51 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $173.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-351.68 | $0.84 |
| 06/06/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $352.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-174.36 | $0.42 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $3.43 | $174.78 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $171.35 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $171.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-218.13 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $218.13 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $4.29 | $218.65 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.36 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $428.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.45 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $212.96 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $425.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-512.26 | $1.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.49 | $513.49 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-263.67 | $0.00 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $7.68 | $263.67 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-255.99 | $255.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.98 | $511.98 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-689.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $689.24 | $689.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-347.51 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-347.51 | $347.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.02 | $695.02 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-805.69 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $23.47 | $805.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $782.22 | $782.22 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-818.11 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $23.83 | $818.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $794.28 | $794.28 |
| 08/16/2007 | PAYMENT | 2006 - Bill Payment | $-410.09 | $0.00 |
| 08/16/2007 | INTEREST | 2006 Interest/Penalty | $15.77 | $410.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $36.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $36.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-34.29 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-34.29 | $34.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 08/15/1996 | LIEN | 1995 Tax Lien - Canceled | $-74.10 | $0.00 |
| 08/15/1996 | LIEN | 1994 Tax Lien - Canceled | $-86.58 | $74.10 |
| 08/15/1996 | LIEN | 1993 Tax Lien - Canceled | $-349.98 | $160.68 |
| 08/15/1996 | LIEN | 1992 Tax Lien - Canceled | $-27.36 | $510.66 |
| 08/15/1996 | LIEN | 1991 Tax Lien - Canceled | $-43.21 | $538.02 |
| 08/15/1996 | LIEN | 1990 Tax Lien - Canceled | $-99.77 | $581.23 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $74.10 | $681.00 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-69.10 | $606.90 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.68 | $676.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $675.32 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-81.58 | $606.90 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-82.38 | $688.48 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $770.86 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-22.36 | $1,033.46 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-38.21 | $1,055.82 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-81.77 | $1,094.03 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,175.80 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.60 | $1,185.80 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $2.40 | $1,184.20 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.65 | $1,181.80 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.65 | $1,181.15 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $4.99 | $1,179.50 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,174.51 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $86.58 | $1,164.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $1,077.93 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $349.98 | $997.95 |
| 01/01/1994 | BILL | 1993 Tax Bill | $342.58 | $647.97 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $27.36 | $305.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $278.03 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.21 | $256.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $213.11 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $99.77 | $176.55 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |