Tax Account 06-224-18-015
Owners
CROMAR DAVID S/ CROMAR AMANDA L
1348 S SWEETWATER AVE
PUEBLO WEST, CO 81007-7569
Account Summary
| Account ID | 06-224-18-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1348 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,720.57 |
| Taxed incl Special Assessments | $4,720.57 |
| Paid | $4,720.57 |
| 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 | $4,720.57 | $0.00 | $0.00 | $4,720.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,298.44 | $0.00 | $0.00 | $4,298.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,348.88 | $0.00 | $0.00 | $4,348.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,499.26 | $0.00 | $0.00 | $3,499.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,587.42 | $0.00 | $0.00 | $3,587.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,857.04 | $0.00 | $0.00 | $3,857.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,846.34 | $0.00 | $0.00 | $3,846.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,570.44 | $0.00 | $0.00 | $3,570.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,448.32 | $0.00 | $0.00 | $3,448.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,225.38 | $0.00 | $0.00 | $3,225.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,198.56 | $0.00 | $0.00 | $3,198.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,177.78 | $0.00 | $0.00 | $3,177.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,157.18 | $0.00 | $0.00 | $3,157.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,852.25 | $0.00 | $0.00 | $3,852.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,816.84 | $0.00 | $0.00 | $3,816.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,315.00 | $0.00 | $0.00 | $4,315.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,351.86 | $0.00 | $0.00 | $4,351.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,998.96 | $0.00 | $0.00 | $3,998.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,060.68 | $0.00 | $0.00 | $4,060.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $859.22 | $0.00 | $25.78 | $885.00 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.86 | 65.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.22 | 63.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.22 | 63.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.94 | 33.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | TITLE 365 CHECK 01687 | $-2,360.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-2,360.29 | $2,360.28 |
| 01/19/2026 | BILL | CROMAR DAVID S/ CROMAR AMANDA L | $4,720.57 | $4,720.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,117.29 | $31.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.93 | $2,149.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,117.29 | $2,181.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,298.44 | $4,298.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,142.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.93 | $2,142.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.93 | $2,174.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,142.51 | $2,206.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,348.88 | $4,348.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,726.58 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.05 | $1,726.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,726.58 | $1,749.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.05 | $3,476.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,499.26 | $3,499.26 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-23.05 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,770.66 | $23.05 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,770.66 | $1,793.71 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-23.05 | $3,564.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,587.42 | $3,587.42 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,903.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-24.73 | $1,903.79 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-24.73 | $1,928.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,903.79 | $1,953.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,857.04 | $3,857.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,898.44 | $24.73 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-24.73 | $1,923.17 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,898.44 | $1,947.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,846.34 | $3,846.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,762.43 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-22.79 | $1,762.43 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-22.79 | $1,785.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,762.43 | $1,808.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,570.44 | $3,570.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,702.18 | $21.98 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-21.98 | $1,724.16 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,702.18 | $1,746.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,448.32 | $3,448.32 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,598.89 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.80 | $1,598.89 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.80 | $1,612.69 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,598.89 | $1,626.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,225.38 | $3,225.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,585.48 | $13.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,585.48 | $1,599.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.80 | $3,184.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,198.56 | $3,198.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,575.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.70 | $1,575.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.70 | $1,588.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,575.19 | $1,602.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,177.78 | $3,177.78 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-3,129.78 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-27.40 | $3,129.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,157.18 | $3,157.18 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-3,818.98 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-33.27 | $3,818.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,852.25 | $3,852.25 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-3,816.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,816.84 | $3,816.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,157.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,157.50 | $2,157.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,315.00 | $4,315.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,175.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,175.93 | $2,175.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,351.86 | $4,351.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,999.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,999.48 | $1,999.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,998.96 | $3,998.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,030.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,030.34 | $2,030.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,060.68 | $4,060.68 |
| 07/20/2007 | PAYMENT | 2006 - Bill Payment | $-885.00 | $0.00 |
| 07/20/2007 | INTEREST | 2006 Interest/Penalty | $25.78 | $885.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $859.22 | $859.22 |