Tax Account 13-070-01-012
Owners
CRONE RAY L/CRONE JOAN
32375 SOUTH RD
PUEBLO, CO 81006-9446
Account Summary
| Account ID | 13-070-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 32375 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,538.12 |
| Taxed incl Special Assessments | $1,538.12 |
| Paid | $1,538.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,538.12 | $0.00 | $0.00 | $1,538.12 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $695.78 | $0.00 | $0.00 | $695.78 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $703.32 | $0.00 | $0.00 | $703.32 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $622.06 | $0.00 | $0.00 | $622.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $637.62 | $0.00 | $0.00 | $637.62 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $643.42 | $0.00 | $0.00 | $643.42 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $641.46 | $0.00 | $0.00 | $641.46 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $561.42 | $0.00 | $0.00 | $561.42 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $562.14 | $0.00 | $0.00 | $562.14 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $531.42 | $0.00 | $0.00 | $531.42 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $529.24 | $0.00 | $0.00 | $529.24 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $530.94 | $0.00 | $0.00 | $530.94 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $527.66 | $0.00 | $0.00 | $527.66 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $549.85 | $0.00 | $0.00 | $549.85 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,081.10 | $0.00 | $0.00 | $1,081.10 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,134.26 | $0.00 | $0.00 | $1,134.26 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,143.28 | $0.00 | $0.00 | $1,143.28 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $580.18 | $0.00 | $0.00 | $580.18 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $588.78 | $0.00 | $0.00 | $588.78 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $585.48 | $0.00 | $0.00 | $585.48 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,140.68 | $0.00 | $0.00 | $1,140.68 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,129.48 | $0.00 | $0.00 | $1,129.48 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,115.88 | $0.00 | $0.00 | $1,115.88 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $675.60 | $0.00 | $0.00 | $675.60 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,276.66 | $0.00 | $0.00 | $1,276.66 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,001.84 | $0.00 | $0.00 | $1,001.84 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $906.74 | $0.00 | $0.00 | $906.74 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $846.44 | $0.00 | $0.00 | $846.44 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $864.24 | $0.00 | $0.00 | $864.24 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $861.22 | $0.00 | $0.00 | $861.22 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $839.54 | $0.00 | $0.00 | $839.54 | $0.00 | $0.00 | 10.5601 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.96 | 9.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CRONE RAY L/CRONE JOAN CHECK 000000000006440 | $-1,538.12 | $0.00 |
| 01/19/2026 | Bill | CRONE RAY L/CRONE JOAN | $1,538.12 | $1,538.12 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-672.78 | $23.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $695.78 | $695.78 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-680.32 | $23.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $703.32 | $703.32 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.56 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-606.50 | $15.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $622.06 | $622.06 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-622.06 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-15.56 | $622.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $637.62 | $637.62 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-15.66 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-627.76 | $15.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $643.42 | $643.42 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.66 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-625.80 | $15.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $641.46 | $641.46 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-547.82 | $13.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $561.42 | $561.42 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.60 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-548.54 | $13.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $562.14 | $562.14 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-522.74 | $8.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $531.42 | $531.42 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-520.56 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $520.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $529.24 | $529.24 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-522.22 | $8.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $530.94 | $530.94 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-518.94 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $518.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $527.66 | $527.66 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-540.80 | $9.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $549.85 | $549.85 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,081.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,081.10 | $1,081.10 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,134.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,134.26 | $1,134.26 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,143.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,143.28 | $1,143.28 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-580.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $580.18 | $580.18 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-588.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.78 | $588.78 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-585.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $585.48 | $585.48 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,140.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,140.68 | $1,140.68 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,129.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,129.48 | $1,129.48 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,115.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,115.88 | $1,115.88 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-675.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $675.60 | $675.60 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,276.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,276.66 | $1,276.66 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,001.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,001.84 | $1,001.84 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-906.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $906.74 | $906.74 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-846.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $846.44 | $846.44 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-864.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $864.24 | $864.24 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-861.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $861.22 | $861.22 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-839.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $839.54 | $839.54 |