Tax Account 05-232-10-013
Owners
CROCKFORD CHARLES
2315 W 28TH ST
PUEBLO, CO 81003-1390
Account Summary
| Account ID | 05-232-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2315 W 28TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,349.88 |
| Taxed incl Special Assessments | $1,349.88 |
| Paid | $1,349.88 |
| 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 | $1,349.88 | $0.00 | $0.00 | $1,349.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,100.12 | $0.00 | $0.00 | $1,100.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,112.84 | $0.00 | $0.00 | $1,112.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $912.34 | $0.00 | $0.00 | $912.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $941.94 | $0.00 | $0.00 | $941.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $717.72 | $0.00 | $0.00 | $717.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $549.86 | $0.00 | $0.00 | $549.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $555.36 | $0.00 | $0.00 | $555.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $543.42 | $0.00 | $0.00 | $543.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $541.38 | $0.00 | $0.00 | $541.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $538.36 | $0.00 | $0.00 | $538.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $539.56 | $0.00 | $0.00 | $539.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $596.52 | $0.00 | $0.00 | $596.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $576.62 | $0.00 | $0.00 | $576.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $680.44 | $0.00 | $0.00 | $680.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $659.74 | $0.00 | $0.00 | $659.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $666.94 | $0.00 | $0.00 | $666.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $678.90 | $0.00 | $0.00 | $678.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $643.66 | $0.00 | $0.00 | $643.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.00 | $0.00 | $3.08 | $619.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $575.48 | $0.00 | $0.00 | $575.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $567.40 | $0.00 | $0.00 | $567.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $622.38 | $0.00 | $0.00 | $622.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $561.78 | $0.00 | $0.00 | $561.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.98 | $0.00 | $0.00 | $529.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $470.40 | $0.00 | $0.00 | $470.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $448.64 | $0.00 | $0.00 | $448.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $526.00 | $0.00 | $0.00 | $526.00 | $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 | 28.61 | 28.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-674.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-674.94 | $674.94 |
| 01/19/2026 | BILL | CROCKFORD CHARLES | $1,349.88 | $1,349.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-535.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.81 | $535.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-535.25 | $550.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.81 | $1,085.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,100.12 | $1,100.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-541.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $541.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $556.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-541.61 | $571.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,112.84 | $1,112.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-447.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.82 | $447.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-447.35 | $456.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.82 | $903.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $912.34 | $912.34 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-462.15 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.82 | $462.15 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.82 | $470.97 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-462.15 | $479.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $941.94 | $941.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-352.23 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $352.23 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $358.86 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-352.23 | $365.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $717.72 | $717.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-352.31 | $6.63 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-352.31 | $358.94 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $711.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $717.88 | $717.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-269.31 | $5.62 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-269.31 | $274.93 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $544.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $549.86 | $549.86 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-272.06 | $5.62 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-272.06 | $277.68 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $549.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $555.36 | $555.36 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-268.00 | $3.71 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $271.71 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-268.00 | $275.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $543.42 | $543.42 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-266.98 | $3.71 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $270.69 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-266.98 | $274.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $541.38 | $541.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-265.50 | $3.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $269.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-265.50 | $272.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $538.36 | $538.36 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-266.10 | $3.68 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-266.10 | $269.78 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $535.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $539.56 | $539.56 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-294.22 | $4.04 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $298.26 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-294.22 | $302.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $596.52 | $596.52 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-288.31 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-288.31 | $288.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $576.62 | $576.62 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-340.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-340.22 | $340.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $680.44 | $680.44 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-329.87 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-329.87 | $329.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $659.74 | $659.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-333.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-333.47 | $333.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $666.94 | $666.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-339.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-339.45 | $339.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $678.90 | $678.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-321.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-321.83 | $321.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $643.66 | $643.66 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-311.08 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $3.08 | $311.08 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-308.00 | $308.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $616.00 | $616.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-287.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-287.74 | $287.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $575.48 | $575.48 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-283.70 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-283.70 | $283.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $567.40 | $567.40 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-311.19 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-311.19 | $311.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $622.38 | $622.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-280.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-280.89 | $280.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $561.78 | $561.78 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-269.77 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-269.77 | $269.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $539.54 | $539.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-264.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-264.99 | $264.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $529.98 | $529.98 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-235.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-235.20 | $235.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $470.40 | $470.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-237.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-237.55 | $237.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $475.10 | $475.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-224.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-224.32 | $224.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $448.64 | $448.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-229.63 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-229.63 | $229.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $459.26 | $459.26 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-478.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $478.76 | $478.76 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-478.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $478.76 | $478.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-549.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $549.38 | $549.38 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-549.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $549.38 | $549.38 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-526.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $526.00 | $526.00 |