Tax Account 06-122-12-004
Owners
KROUGH CASAUNDRA GABRIELLE/ KROUGH JASON KENNETH
184 E EADS DR
PUEBLO WEST, CO 81007-2760
Account Summary
| Account ID | 06-122-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 184 E EADS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,469.83 |
| Taxed incl Special Assessments | $2,469.83 |
| Paid | $1,234.92 |
| Bill Total | $2,469.83 |
| Interest | $0.00 |
| Bill Balance | $1,234.91 |
| Prior Billed* | $1,234.91 |
| Total Account Balance** | $1,234.91 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,309.94 | $0.00 | $0.00 | $2,309.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,120.76 | $0.00 | $0.00 | $2,120.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,882.38 | $0.00 | $0.00 | $1,882.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,928.70 | $0.00 | $0.00 | $1,928.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,576.30 | $0.00 | $0.00 | $1,576.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,572.00 | $0.00 | $0.00 | $1,572.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,279.58 | $0.00 | $0.00 | $1,279.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,281.12 | $0.00 | $0.00 | $1,281.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,179.86 | $0.00 | $0.00 | $1,179.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,170.04 | $0.00 | $0.00 | $1,170.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,069.32 | $0.00 | $0.00 | $1,069.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,062.38 | $0.00 | $0.00 | $1,062.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,124.03 | $0.00 | $0.00 | $1,124.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,113.70 | $0.00 | $0.00 | $1,113.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,194.30 | $0.00 | $0.00 | $1,194.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,204.30 | $0.00 | $0.00 | $1,204.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,191.80 | $0.00 | $0.00 | $1,191.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,210.20 | $0.00 | $0.00 | $1,210.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,166.62 | $0.00 | $0.00 | $1,166.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,121.82 | $0.00 | $0.00 | $1,121.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,157.16 | $0.00 | $0.00 | $1,157.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,138.42 | $0.00 | $0.00 | $1,138.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,196.54 | $0.00 | $0.00 | $1,196.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,118.56 | $0.00 | $0.00 | $1,118.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $958.88 | $0.00 | $0.00 | $958.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $953.76 | $0.00 | $0.00 | $953.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,101.94 | $0.00 | $0.00 | $1,101.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,152.36 | $0.00 | $0.00 | $1,152.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,138.94 | $0.00 | $0.00 | $1,138.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,123.70 | $0.00 | $0.00 | $1,123.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 17.10 | 17.12 | 17.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.61 | 9.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,234.92 | $1,234.91 |
| 01/19/2026 | Bill | KROUGH CASAUNDRA GABRIELLE/ KROUGH JASON KENNETH | $2,469.83 | $2,469.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.66 | $18.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.66 | $1,154.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.31 | $2,291.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,309.94 | $2,309.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.53 | $16.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.53 | $1,060.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $2,103.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,120.76 | $2,120.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-928.79 | $12.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-928.79 | $941.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.40 | $1,869.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,882.38 | $1,882.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-951.95 | $12.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-951.95 | $964.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $1,916.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,928.70 | $1,928.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-778.04 | $10.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-778.04 | $788.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $1,566.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,576.30 | $1,576.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-775.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $775.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $786.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-775.89 | $796.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,572.00 | $1,572.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-631.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.17 | $631.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.17 | $639.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-631.62 | $647.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,279.58 | $1,279.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-632.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.17 | $632.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-632.39 | $640.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.17 | $1,272.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,281.12 | $1,281.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-584.88 | $5.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $589.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-584.88 | $594.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,179.86 | $1,179.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-579.97 | $5.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $585.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-579.97 | $590.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,170.04 | $1,170.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-530.05 | $4.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $534.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-530.05 | $539.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,069.32 | $1,069.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-526.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $526.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-526.58 | $531.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $1,057.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,062.38 | $1,062.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-557.16 | $4.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-557.16 | $562.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $1,119.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,124.03 | $1,124.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-556.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-556.85 | $556.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,113.70 | $1,113.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-597.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-597.15 | $597.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,194.30 | $1,194.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-602.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-602.15 | $602.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,204.30 | $1,204.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-595.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-595.90 | $595.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,191.80 | $1,191.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-605.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-605.10 | $605.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,210.20 | $1,210.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-583.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-583.31 | $583.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,166.62 | $1,166.62 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-560.91 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-560.91 | $560.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,121.82 | $1,121.82 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-578.58 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-578.58 | $578.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,157.16 | $1,157.16 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-569.21 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-569.21 | $569.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,138.42 | $1,138.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-598.27 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-598.27 | $598.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,196.54 | $1,196.54 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-559.28 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-559.28 | $559.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,118.56 | $1,118.56 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-958.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $958.88 | $958.88 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-953.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $953.76 | $953.76 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,101.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,101.94 | $1,101.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-576.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-576.18 | $576.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,152.36 | $1,152.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-569.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-569.47 | $569.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,138.94 | $1,138.94 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-561.85 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-561.85 | $561.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,123.70 | $1,123.70 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |