Tax Account 05-242-30-020
Owners
CROCFER BETTY J / O DONNELL BETTY J
2703 8TH AVE
PUEBLO, CO 81003-1626
Account Summary
| Account ID | 05-242-30-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2703 8TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,672.35 |
| Taxed incl Special Assessments | $1,672.35 |
| Paid | $1,672.35 |
| 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 | $1,672.35 | $0.00 | $0.00 | $1,672.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $531.52 | $0.00 | $0.00 | $531.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $449.06 | $0.00 | $0.00 | $449.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,914.42 | $0.00 | $0.00 | $1,914.42 | $0.00 | $0.00 | 9.7705 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 849.99 | 858.58 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 1437.28 | 1451.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-836.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-836.18 | $836.17 |
| 01/19/2026 | BILL | CROCFER BETTY J / O DONNELL BETTY J | $1,672.35 | $1,672.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-251.62 | $14.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-251.62 | $265.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.14 | $517.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $531.52 | $531.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-254.38 | $14.14 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.14 | $268.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-254.38 | $282.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $537.04 | $537.04 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-216.03 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $216.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-216.03 | $224.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $440.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $449.06 | $449.06 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-222.81 | $8.50 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-725.90 | $231.31 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-222.81 | $957.21 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-725.90 | $1,180.02 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $1,905.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,914.42 | $1,914.42 |