Tax Account 05-231-09-001
Owners
KROMER CAROL J
2204 W 31ST ST
PUEBLO, CO 81008-1453
Account Summary
| Account ID | 05-231-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2204 W 31ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,551.70 |
| Taxed incl Special Assessments | $1,551.70 |
| Paid | $1,551.70 |
| 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 | $1,551.70 | $0.00 | $0.00 | $1,551.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,422.10 | $0.00 | $0.00 | $1,422.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,438.28 | $0.00 | $0.00 | $1,438.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,295.52 | $0.00 | $0.00 | $1,295.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,337.22 | $0.00 | $0.00 | $1,337.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,122.50 | $0.00 | $0.00 | $1,122.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,122.14 | $0.00 | $0.00 | $1,122.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $855.06 | $0.00 | $0.00 | $855.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $863.60 | $0.00 | $0.00 | $863.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $823.54 | $0.00 | $0.00 | $823.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $820.44 | $0.00 | $0.00 | $820.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $754.14 | $0.00 | $0.00 | $754.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $755.82 | $0.00 | $0.00 | $755.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $818.85 | $0.00 | $0.00 | $818.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $791.52 | $0.00 | $0.00 | $791.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $908.72 | $0.00 | $0.00 | $908.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $881.18 | $0.00 | $0.00 | $881.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $940.74 | $0.00 | $0.00 | $940.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $957.62 | $0.00 | $0.00 | $957.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $899.94 | $0.00 | $0.00 | $899.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $861.26 | $0.00 | $0.00 | $861.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $805.48 | $0.00 | $0.00 | $805.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $794.16 | $0.00 | $0.00 | $794.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $867.16 | $0.00 | $0.00 | $867.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $782.72 | $0.00 | $0.00 | $782.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $651.60 | $0.00 | $0.00 | $651.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $641.76 | $0.00 | $0.00 | $641.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $648.18 | $0.00 | $25.93 | $674.11 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $677.12 | $0.00 | $0.00 | $677.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $693.16 | $0.00 | $0.00 | $693.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $712.64 | $0.00 | $0.00 | $712.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $712.64 | $0.00 | $0.00 | $712.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $689.34 | $0.00 | $0.00 | $689.34 | $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 | 32.89 | 33.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-775.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-775.85 | $775.85 |
| 01/19/2026 | BILL | KROMER CAROL J | $1,551.70 | $1,551.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-692.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $692.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $711.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-692.96 | $729.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,422.10 | $1,422.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-701.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.09 | $701.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.09 | $719.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-701.05 | $737.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,438.28 | $1,438.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-635.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $635.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $647.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-635.24 | $660.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,295.52 | $1,295.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-656.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $656.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-656.09 | $668.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $1,324.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,337.22 | $1,337.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-550.89 | $10.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $561.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-550.89 | $571.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,122.50 | $1,122.50 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-550.71 | $10.36 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $561.07 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-550.71 | $571.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,122.14 | $1,122.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-418.79 | $8.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-418.79 | $427.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $846.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $855.06 | $855.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-423.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $423.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $431.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-423.06 | $440.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $863.60 | $863.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-406.15 | $5.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-406.15 | $411.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $817.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $823.54 | $823.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-404.60 | $5.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $410.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-404.60 | $415.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $820.44 | $820.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-371.91 | $5.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $377.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-371.91 | $382.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $754.14 | $754.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-372.75 | $5.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-372.75 | $377.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $750.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $755.82 | $755.82 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-403.88 | $5.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $409.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-403.88 | $414.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $818.85 | $818.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-395.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-395.76 | $395.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $791.52 | $791.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-454.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-454.36 | $454.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $908.72 | $908.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-440.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-440.59 | $440.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $881.18 | $881.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-470.37 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-470.37 | $470.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $940.74 | $940.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-478.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-478.81 | $478.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $957.62 | $957.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-449.97 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-449.97 | $449.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $899.94 | $899.94 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-861.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $861.26 | $861.26 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-402.74 | $0.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-402.74 | $402.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $805.48 | $805.48 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-794.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $794.16 | $794.16 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-867.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $867.16 | $867.16 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-391.36 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-391.36 | $391.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $782.72 | $782.72 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-331.67 | $0.00 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-331.67 | $331.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $663.34 | $663.34 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-651.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $651.60 | $651.60 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-641.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $641.76 | $641.76 |
| 08/20/1998 | PAYMENT | 1997 - Bill Payment | $-674.11 | $0.00 |
| 08/20/1998 | INTEREST | 1997 Interest/Penalty | $25.93 | $674.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $648.18 | $648.18 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-677.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $677.12 | $677.12 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-693.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $693.16 | $693.16 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-712.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $712.64 | $712.64 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-712.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $712.64 | $712.64 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-719.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $719.98 | $719.98 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-719.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $719.98 | $719.98 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-689.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $689.34 | $689.34 |