Tax Account 05-242-30-021
Owners
CROCFER BETTY J / O DONNELL BETTY J
2703 8TH AVE
PUEBLO, CO 81003-1626
Account Summary
| Account ID | 05-242-30-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $587.37 |
| Taxed incl Special Assessments | $587.37 |
| Paid | $587.37 |
| 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 | $587.37 | $0.00 | $0.00 | $587.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $98.52 | $0.00 | $0.00 | $98.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.56 | $0.00 | $0.00 | $99.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $56.58 | $0.00 | $0.00 | $56.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $57.76 | $0.00 | $0.00 | $57.76 | $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 | 445.68 | 450.18 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-293.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-293.69 | $293.68 |
| 01/19/2026 | BILL | CROCFER BETTY J / O DONNELL BETTY J | $587.37 | $587.37 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $45.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.47 | $-45.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $-43.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.47 | $3.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $5.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $98.52 | $53.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.47 | $-45.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-71.02 | $-43.95 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.47 | $27.07 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-71.02 | $28.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.56 | $99.56 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-27.75 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $27.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-27.75 | $28.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $56.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $56.58 | $56.58 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.08 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-56.68 | $1.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $57.76 | $57.76 |