Tax Account 15-114-02-025
Owners
SNIDER CONSTRUCTION AND CROASDELL CUSTOMS INC
306 YUCCA ST
PUEBLO, CO 81005-1033
Account Summary
| Account ID | 15-114-02-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $42.70 | $0.00 | $0.00 | $42.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $67.58 | $0.00 | $0.00 | $67.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $47.46 | $0.00 | $1.43 | $48.89 | $0.00 | $0.00 | 9.9080 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | SNIDER CONSTRUCTION AND CROASDELL CUSTOMS INC CHECK 7468 | $-377.05 | $0.00 |
| 01/19/2026 | Bill | SNIDER CONSTRUCTION AND CROASDELL CUSTOMS INC | $377.05 | $377.05 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $2.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $404.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-41.86 | $0.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $42.70 | $42.70 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-23.60 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-43.98 | $23.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $67.58 | $67.58 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.91 | $47.98 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $1.43 | $48.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $47.46 | $47.46 |