Tax Account 14-110-21-008
Owners
CROW FRANK S
28320 PONGO DR
PUEBLO, CO 81006-9688
CROW CHERYL A
Account Summary
| Account ID | 14-110-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 28320 PONGO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,720.88 |
| Taxed incl Special Assessments | $2,720.88 |
| Paid | $2,720.88 |
| 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 | $2,720.88 | $0.00 | $0.00 | $2,720.88 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,997.66 | $0.00 | $0.00 | $2,997.66 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,030.78 | $0.00 | $0.00 | $3,030.78 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,515.30 | $0.00 | $0.00 | $2,515.30 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,579.52 | $0.00 | $0.00 | $2,579.52 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,471.70 | $0.00 | $0.00 | $2,471.70 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,464.82 | $0.00 | $0.00 | $2,464.82 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,043.14 | $0.00 | $0.00 | $2,043.14 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,045.80 | $0.00 | $0.00 | $2,045.80 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,088.20 | $0.00 | $0.00 | $2,088.20 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,079.56 | $0.00 | $0.00 | $2,079.56 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,933.48 | $0.00 | $0.00 | $1,933.48 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,921.44 | $0.00 | $0.00 | $1,921.44 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,977.18 | $0.00 | $0.00 | $1,977.18 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,959.72 | $0.00 | $0.00 | $1,959.72 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,046.20 | $0.00 | $0.00 | $2,046.20 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,063.10 | $0.00 | $0.00 | $2,063.10 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,008.78 | $0.00 | $0.00 | $2,008.78 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,038.58 | $0.00 | $0.00 | $2,038.58 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,171.72 | $0.00 | $0.00 | $2,171.72 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,115.58 | $0.00 | $63.47 | $2,179.05 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,125.38 | $0.00 | $0.00 | $2,125.38 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,099.78 | $0.00 | $0.00 | $2,099.78 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,045.96 | $0.00 | $0.00 | $2,045.96 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,933.12 | $0.00 | $0.00 | $1,933.12 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,483.40 | $0.00 | $0.00 | $2,483.40 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $2,247.68 | $0.00 | $0.00 | $2,247.68 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,918.18 | $0.00 | $0.00 | $1,918.18 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $2,016.12 | $0.00 | $10.08 | $2,026.20 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $2,005.78 | $0.00 | $0.00 | $2,005.78 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,957.44 | $0.00 | $0.00 | $1,957.44 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,830.20 | $0.00 | $9.15 | $1,839.35 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,830.20 | $0.00 | $0.00 | $1,830.20 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,915.54 | $0.00 | $0.00 | $1,915.54 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,927.40 | $0.00 | $0.00 | $1,927.40 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,827.42 | $0.00 | $0.00 | $1,827.42 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | CROW FRANK S CHECK 5018 C AM | $-2,720.88 | $0.00 |
| 01/19/2026 | BILL | CROW FRANK S/CROW SHERRI A | $2,720.88 | $2,720.88 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-44.44 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,953.22 | $44.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,997.66 | $2,997.66 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-44.44 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,986.34 | $44.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,030.78 | $3,030.78 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,483.66 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-31.64 | $2,483.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,515.30 | $2,515.30 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-31.64 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,547.88 | $31.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,579.52 | $2,579.52 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-30.46 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,441.24 | $30.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,471.70 | $2,471.70 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-30.46 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,434.36 | $30.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,464.82 | $2,464.82 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-25.06 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,018.08 | $25.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,043.14 | $2,043.14 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,020.74 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-25.06 | $2,020.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,045.80 | $2,045.80 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,071.02 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-17.18 | $2,071.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,088.20 | $2,088.20 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,062.38 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-17.18 | $2,062.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,079.56 | $2,079.56 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-16.02 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,917.46 | $16.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,933.48 | $1,933.48 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-16.02 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,905.42 | $16.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,921.44 | $1,921.44 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-16.40 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,960.78 | $16.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,977.18 | $1,977.18 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,959.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,959.72 | $1,959.72 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,046.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,046.20 | $2,046.20 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,063.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,063.10 | $2,063.10 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,008.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,008.78 | $2,008.78 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,038.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,038.58 | $2,038.58 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,085.86 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,085.86 | $1,085.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,171.72 | $2,171.72 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-2,179.05 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $63.47 | $2,179.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,115.58 | $2,115.58 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-2,125.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,125.38 | $2,125.38 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,049.89 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,049.89 | $1,049.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,099.78 | $2,099.78 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,022.98 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,022.98 | $1,022.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,045.96 | $2,045.96 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-966.56 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-966.56 | $966.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,933.12 | $1,933.12 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,241.70 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,241.70 | $1,241.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,483.40 | $2,483.40 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,123.84 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,123.84 | $1,123.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,247.68 | $2,247.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-959.09 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-959.09 | $959.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,918.18 | $1,918.18 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,018.14 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $10.08 | $1,018.14 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,008.06 | $1,008.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,016.12 | $2,016.12 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,002.89 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-1,002.89 | $1,002.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,005.78 | $2,005.78 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-978.72 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-978.72 | $978.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,957.44 | $1,957.44 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-924.25 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $9.15 | $924.25 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-915.10 | $915.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,830.20 | $1,830.20 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-915.10 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-915.10 | $915.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,830.20 | $1,830.20 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-957.77 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-957.77 | $957.77 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,915.54 | $1,915.54 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-963.70 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-963.70 | $963.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,927.40 | $1,927.40 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-913.71 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-913.71 | $913.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,827.42 | $1,827.42 |