Tax Account 04-201-06-006
Owners
CROUNK FRED J/CROUNK JOYCE C
73 MASSARI RD
PUEBLO, CO 81001-1946
Account Summary
| Account ID | 04-201-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 73 MASSARI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,321.07 |
| Taxed incl Special Assessments | $1,321.07 |
| Paid | $1,321.07 |
| 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 | $1,321.07 | $0.00 | $0.00 | $1,321.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,103.68 | $0.00 | $0.00 | $1,103.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,116.30 | $0.00 | $0.00 | $1,116.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,020.96 | $0.00 | $0.00 | $1,020.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,052.82 | $0.00 | $0.00 | $1,052.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $688.92 | $0.00 | $0.00 | $688.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $688.96 | $0.00 | $0.00 | $688.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $504.50 | $0.00 | $0.00 | $504.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $509.44 | $0.00 | $0.00 | $509.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $494.94 | $0.00 | $0.00 | $494.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $475.58 | $0.00 | $0.00 | $475.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $466.04 | $0.00 | $0.00 | $466.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $999.58 | $0.00 | $0.00 | $999.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $966.22 | $0.00 | $0.00 | $966.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,069.06 | $0.00 | $0.00 | $1,069.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,036.08 | $0.00 | $0.00 | $1,036.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,107.24 | $0.00 | $0.00 | $1,107.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,127.10 | $0.00 | $0.00 | $1,127.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,041.78 | $0.00 | $0.00 | $1,041.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $997.00 | $0.00 | $0.00 | $997.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $991.42 | $0.00 | $0.00 | $991.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $977.50 | $0.00 | $0.00 | $977.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,042.68 | $0.00 | $0.00 | $1,042.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $941.16 | $0.00 | $0.00 | $941.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $801.92 | $0.00 | $0.00 | $801.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $787.72 | $0.00 | $0.00 | $787.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $820.68 | $0.00 | $0.00 | $820.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $828.90 | $0.00 | $0.00 | $828.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $775.18 | $0.00 | $0.00 | $775.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $793.52 | $0.00 | $0.00 | $793.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $833.70 | $0.00 | $0.00 | $833.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $833.70 | $0.00 | $0.00 | $833.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $931.84 | $0.00 | $0.00 | $931.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $931.84 | $0.00 | $0.00 | $931.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $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 | 40.85 | 41.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | CROUNK FRED J/CROUNK JOYCE C CHECK 0597 | $-1,321.07 | $0.00 |
| 01/19/2026 | BILL | CROUNK FRED J/CROUNK JOYCE C | $1,321.07 | $1,321.07 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.94 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-42.74 | $1,060.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,103.68 | $1,103.68 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-42.74 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.56 | $42.74 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $536.78 | $1,116.30 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $21.37 | $579.52 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-536.78 | $558.15 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-21.37 | $1,094.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,116.30 | $1,116.30 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-988.16 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-32.80 | $988.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,020.96 | $1,020.96 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.02 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-32.80 | $1,020.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,052.82 | $1,052.82 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-24.98 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-663.94 | $24.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $688.92 | $688.92 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-24.98 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-663.98 | $24.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $688.96 | $688.96 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-484.30 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-20.20 | $484.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $504.50 | $504.50 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-489.24 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.20 | $489.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $509.44 | $509.44 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-13.34 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-481.60 | $13.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $494.94 | $494.94 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-462.72 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.86 | $462.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $475.58 | $475.58 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-12.54 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-452.46 | $12.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $465.00 | $465.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-226.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $226.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-226.75 | $233.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $459.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $466.04 | $466.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-493.02 | $6.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $499.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-493.02 | $506.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $999.58 | $999.58 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-483.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-483.11 | $483.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $966.22 | $966.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-534.53 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-534.53 | $534.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,069.06 | $1,069.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-518.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-518.04 | $518.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,036.08 | $1,036.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-553.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-553.62 | $553.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,107.24 | $1,107.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-563.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-563.55 | $563.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,127.10 | $1,127.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-520.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-520.89 | $520.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,041.78 | $1,041.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-498.50 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-498.50 | $498.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $997.00 | $997.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-495.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-495.71 | $495.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $991.42 | $991.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-488.75 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-488.75 | $488.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $977.50 | $977.50 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-521.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-521.34 | $521.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,042.68 | $1,042.68 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-470.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-470.58 | $470.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $941.16 | $941.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-400.96 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-400.96 | $400.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $801.92 | $801.92 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-393.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-393.86 | $393.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $787.72 | $787.72 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-410.34 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-410.34 | $410.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $820.68 | $820.68 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-414.45 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-414.45 | $414.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $828.90 | $828.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-387.59 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-387.59 | $387.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $775.18 | $775.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-396.76 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-396.76 | $396.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $793.52 | $793.52 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-416.85 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-416.85 | $416.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $833.70 | $833.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-833.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $833.70 | $833.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-931.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $931.84 | $931.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-931.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $931.84 | $931.84 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-872.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $872.86 | $872.86 |