Tax Account 04-194-06-011
Owners
CROWLEY VERNA M
1500 ZUNI RD
PUEBLO, CO 81001-1619
Account Summary
| Account ID | 04-194-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1500 ZUNI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $887.17 |
| Taxed incl Special Assessments | $887.17 |
| Paid | $887.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $887.17 | $0.00 | $0.00 | $887.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $652.00 | $0.00 | $0.00 | $652.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $659.38 | $0.00 | $0.00 | $659.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $639.56 | $0.00 | $0.00 | $639.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $659.92 | $0.00 | $0.00 | $659.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $544.70 | $0.00 | $0.00 | $544.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $545.00 | $0.00 | $0.00 | $545.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $393.44 | $0.00 | $0.00 | $393.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $397.30 | $0.00 | $1.99 | $399.29 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $382.48 | $0.00 | $0.00 | $382.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $381.08 | $0.00 | $0.00 | $381.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $370.42 | $0.00 | $0.00 | $370.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $371.24 | $0.00 | $1.86 | $373.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $425.96 | $0.00 | $0.00 | $425.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $812.60 | $0.00 | $0.00 | $812.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $916.24 | $0.00 | $0.00 | $916.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $888.46 | $0.00 | $0.00 | $888.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $468.06 | $0.00 | $0.00 | $468.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $476.46 | $0.00 | $0.00 | $476.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $438.24 | $0.00 | $0.00 | $438.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $838.80 | $0.00 | $0.00 | $838.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $815.26 | $0.00 | $0.00 | $815.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $423.16 | $0.00 | $0.00 | $423.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $763.88 | $0.00 | $0.00 | $763.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $670.72 | $0.00 | $0.00 | $670.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $658.84 | $0.00 | $0.00 | $658.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $676.20 | $0.00 | $0.00 | $676.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $682.96 | $0.00 | $0.00 | $682.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $608.66 | $0.00 | $0.00 | $608.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $623.08 | $0.00 | $0.00 | $623.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $654.86 | $0.00 | $3.27 | $658.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $654.86 | $0.00 | $0.00 | $654.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $752.08 | $0.00 | $0.00 | $752.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $752.08 | $0.00 | $0.00 | $752.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $700.76 | $0.00 | $0.00 | $700.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | CROWLEY VERNA M PAYIT PAID BY PAYMENT PROVIDER API | $-443.58 | $0.00 |
| 02/28/2026 | PAYMENT | CROWLEY VERNA M PAYIT PAID BY PAYMENT PROVIDER API | $-443.59 | $443.58 |
| 01/19/2026 | BILL | CROWLEY VERNA M | $887.17 | $887.17 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-309.44 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $309.44 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-309.44 | $326.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $635.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $652.00 | $652.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-313.13 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $313.13 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-313.13 | $329.69 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $642.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $659.38 | $659.38 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-24.26 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-615.30 | $24.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $639.56 | $639.56 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-317.83 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $317.83 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-317.83 | $329.96 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $647.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $659.92 | $659.92 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-262.47 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $262.47 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-262.47 | $272.35 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $534.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $544.70 | $544.70 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-262.62 | $9.88 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-262.62 | $272.50 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $535.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $545.00 | $545.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-188.84 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $188.84 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-188.84 | $196.72 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $385.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $393.44 | $393.44 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-190.77 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $190.77 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $198.65 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-192.68 | $206.61 |
| 03/21/2018 | INTEREST | 2017 Interest/Penalty | $1.99 | $399.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $397.30 | $397.30 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-372.18 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $372.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $382.48 | $382.48 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.30 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-370.78 | $10.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $381.08 | $381.08 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-360.42 | $10.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $370.42 | $370.42 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-180.62 | $5.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-182.43 | $185.62 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $368.05 |
| 03/05/2014 | INTEREST | 2013 Interest/Penalty | $1.86 | $373.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $371.24 | $371.24 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-207.29 | $5.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $212.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-207.29 | $218.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $425.96 | $425.96 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-406.30 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-406.30 | $406.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $812.60 | $812.60 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-458.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-458.12 | $458.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $916.24 | $916.24 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-444.23 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-444.23 | $444.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $888.46 | $888.46 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-468.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $468.06 | $468.06 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-238.23 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-238.23 | $238.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $476.46 | $476.46 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-219.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-219.12 | $219.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $438.24 | $438.24 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-419.40 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-419.40 | $419.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $838.80 | $838.80 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-407.63 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-407.63 | $407.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $815.26 | $815.26 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-401.91 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-401.91 | $401.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $803.82 | $803.82 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-211.58 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-211.58 | $211.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $423.16 | $423.16 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-381.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-381.94 | $381.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $763.88 | $763.88 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-335.36 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-335.36 | $335.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $670.72 | $670.72 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-329.42 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-329.42 | $329.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $658.84 | $658.84 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-338.10 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-338.10 | $338.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $676.20 | $676.20 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-341.48 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-341.48 | $341.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $682.96 | $682.96 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-304.33 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-304.33 | $304.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $608.66 | $608.66 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-311.54 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-311.54 | $311.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $623.08 | $623.08 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-330.70 | $0.00 |
| 06/21/1995 | INTEREST | 1994 Interest/Penalty | $3.27 | $330.70 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-327.43 | $327.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $654.86 | $654.86 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-327.43 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-327.43 | $327.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $654.86 | $654.86 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-376.04 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-376.04 | $376.04 |
| 01/01/1993 | BILL | 1992 Tax Bill | $752.08 | $752.08 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-376.04 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-376.04 | $376.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $752.08 | $752.08 |
| 06/27/1991 | PAYMENT | 1990 - Bill Payment | $-350.38 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-350.38 | $350.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $700.76 | $700.76 |