Tax Account 06-141-09-008
Owners
CROFF CAROL J
655 S MCCOY DR
PUEBLO WEST, CO 81007-1762
Account Summary
| Account ID | 06-141-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 655 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,610.73 |
| Taxed incl Special Assessments | $1,610.73 |
| Paid | $1,610.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,610.73 | $0.00 | $0.00 | $1,610.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,124.64 | $0.00 | $0.00 | $1,124.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,137.44 | $0.00 | $0.00 | $1,137.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $952.36 | $0.00 | $0.00 | $952.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $976.02 | $0.00 | $0.00 | $976.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $630.28 | $0.00 | $0.00 | $630.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $628.50 | $0.00 | $0.00 | $628.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $571.20 | $0.00 | $0.00 | $571.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,129.46 | $0.00 | $0.00 | $1,129.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,026.36 | $0.00 | $0.00 | $1,026.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,017.82 | $0.00 | $0.00 | $1,017.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $922.84 | $0.00 | $0.00 | $922.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $916.84 | $0.00 | $0.00 | $916.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $983.35 | $0.00 | $0.00 | $983.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $974.32 | $0.00 | $0.00 | $974.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,031.20 | $0.00 | $0.00 | $1,031.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,039.54 | $0.00 | $0.00 | $1,039.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,053.94 | $0.00 | $0.00 | $1,053.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,070.20 | $0.00 | $0.00 | $1,070.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $987.40 | $0.00 | $0.00 | $987.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $949.48 | $0.00 | $0.00 | $949.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $957.92 | $0.00 | $0.00 | $957.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $942.40 | $0.00 | $0.00 | $942.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,040.06 | $0.00 | $0.00 | $1,040.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $972.26 | $0.00 | $0.00 | $972.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $877.40 | $0.00 | $0.00 | $877.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $872.70 | $0.00 | $0.00 | $872.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $949.24 | $0.00 | $0.00 | $949.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $968.20 | $0.00 | $0.00 | $968.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 31.15 | 31.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-805.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-805.37 | $805.36 |
| 01/19/2026 | Bill | CROFF CAROL J | $1,610.73 | $1,610.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-547.59 | $14.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.73 | $562.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-547.59 | $577.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,124.64 | $1,124.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-553.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.73 | $553.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.73 | $568.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-553.99 | $583.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,137.44 | $1,137.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-465.38 | $10.80 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $476.18 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-465.38 | $486.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $952.36 | $952.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-477.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $477.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $488.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-477.21 | $498.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $976.02 | $976.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-307.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $307.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-307.16 | $315.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $622.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $630.28 | $630.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-306.27 | $7.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $314.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-306.27 | $322.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $628.50 | $628.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-278.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $278.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $285.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-278.40 | $292.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $571.20 | $571.20 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-557.53 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $557.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $564.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-557.53 | $571.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,129.46 | $1,129.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-508.79 | $4.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-508.79 | $513.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $1,021.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,026.36 | $1,026.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-504.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $504.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-504.52 | $508.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $1,013.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,017.82 | $1,017.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-457.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $457.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $461.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-457.44 | $465.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $922.84 | $922.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-454.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $454.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $458.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-454.44 | $462.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $916.84 | $916.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-487.43 | $4.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $491.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-487.43 | $495.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $983.35 | $983.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-487.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-487.16 | $487.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $974.32 | $974.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-515.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-515.60 | $515.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,031.20 | $1,031.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-519.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-519.77 | $519.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,039.54 | $1,039.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-526.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-526.97 | $526.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,053.94 | $1,053.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-535.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-535.10 | $535.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,070.20 | $1,070.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-493.70 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-493.70 | $493.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $987.40 | $987.40 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-474.74 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-474.74 | $474.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $949.48 | $949.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-478.96 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-478.96 | $478.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $957.92 | $957.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-471.20 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-471.20 | $471.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $942.40 | $942.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-520.03 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-520.03 | $520.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,040.06 | $1,040.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-486.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-486.13 | $486.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $972.26 | $972.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-438.70 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-438.70 | $438.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $877.40 | $877.40 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-436.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-436.35 | $436.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $872.70 | $872.70 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-949.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $949.24 | $949.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-484.10 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-484.10 | $484.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $968.20 | $968.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |