Tax Account 15-114-05-001
Owners
CROKER GILBURT
1902 BRAGDON AVE
PUEBLO, CO 81004-3244
CROKER RENA
Account Summary
| Account ID | 15-114-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1902 BRAGDON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,520.75 |
| Taxed incl Special Assessments | $1,520.75 |
| Paid | $760.38 |
| Bill Total | $1,520.75 |
| Interest | $0.00 |
| Bill Balance | $760.37 |
| Prior Billed* | $760.37 |
| Total Account Balance** | $760.37 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,245.50 | $0.00 | $0.00 | $1,245.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,259.78 | $0.00 | $0.00 | $1,259.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,230.96 | $0.00 | $0.00 | $1,230.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,268.52 | $0.00 | $0.00 | $1,268.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $897.38 | $0.00 | $0.00 | $897.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $897.28 | $10.00 | $44.87 | $952.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $677.08 | $0.00 | $0.00 | $677.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $293.00 | $0.00 | $11.72 | $304.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $277.78 | $0.00 | $0.00 | $277.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $276.74 | $0.00 | $0.00 | $276.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $276.10 | $0.00 | $0.00 | $276.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $276.70 | $0.00 | $0.00 | $276.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $319.66 | $0.00 | $0.00 | $319.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $609.82 | $0.00 | $0.00 | $609.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $689.56 | $0.00 | $0.00 | $689.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $668.86 | $0.00 | $0.00 | $668.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $342.72 | $0.00 | $0.00 | $342.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $334.06 | $0.00 | $0.00 | $334.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $639.40 | $0.00 | $0.00 | $639.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $631.08 | $0.00 | $0.00 | $631.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $686.90 | $0.00 | $0.00 | $686.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $620.02 | $0.00 | $6.20 | $626.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $582.16 | $0.00 | $5.82 | $587.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $571.86 | $0.00 | $0.00 | $571.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $505.68 | $0.00 | $5.06 | $510.74 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $510.74 | $0.00 | $0.00 | $510.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $518.02 | $0.00 | $0.00 | $518.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $530.28 | $0.00 | $0.00 | $530.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $550.60 | $0.00 | $0.00 | $550.60 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 16.24 | 16.26 | 16.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-760.38 | $760.37 |
| 01/19/2026 | Bill | CROKER GILBURT | $1,520.75 | $1,520.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-606.46 | $16.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-606.46 | $622.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.29 | $1,229.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,245.50 | $1,245.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-613.60 | $16.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-613.60 | $629.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $1,243.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,259.78 | $1,259.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-603.60 | $11.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-603.60 | $615.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $1,219.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,230.96 | $1,230.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-622.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $622.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-622.38 | $634.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $1,256.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,268.52 | $1,268.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-440.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $440.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $448.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-440.41 | $456.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $897.38 | $897.38 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.39 | $0.00 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $17.39 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-924.76 | $27.39 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $952.15 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $44.87 | $942.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $897.28 | $897.28 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-13.84 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-663.24 | $13.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $677.08 | $677.08 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.08 | $0.00 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-292.64 | $12.08 |
| 08/20/2018 | INTEREST | 2017 Interest/Penalty | $11.72 | $304.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $293.00 | $293.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-135.15 | $3.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-135.15 | $138.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $274.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $277.78 | $277.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-134.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $134.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-134.63 | $138.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $273.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $276.74 | $276.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-134.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $134.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-134.32 | $138.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $272.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $276.10 | $276.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-134.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $134.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-134.62 | $138.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $272.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $276.70 | $276.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-155.56 | $4.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $159.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-155.56 | $164.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $319.66 | $319.66 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-304.91 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-304.91 | $304.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $609.82 | $609.82 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-344.78 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-344.78 | $344.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $689.56 | $689.56 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-334.43 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-334.43 | $334.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $668.86 | $668.86 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-342.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $342.72 | $342.72 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $348.88 | $348.88 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-167.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-167.03 | $167.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $334.06 | $334.06 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-319.70 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-319.70 | $319.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $639.40 | $639.40 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $320.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $640.08 | $640.08 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-315.54 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-315.54 | $315.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $631.08 | $631.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-343.45 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-343.45 | $343.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $686.90 | $686.90 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-626.22 | $0.00 |
| 05/15/2002 | INTEREST | 2001 Interest/Penalty | $6.20 | $626.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $620.02 | $620.02 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-587.98 | $0.00 |
| 05/24/2001 | INTEREST | 2000 Interest/Penalty | $5.82 | $587.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $582.16 | $582.16 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-571.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $571.86 | $571.86 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-510.74 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $5.06 | $510.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $505.68 | $505.68 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-255.37 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-255.37 | $255.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $510.74 | $510.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-259.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-259.01 | $259.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $518.02 | $518.02 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $265.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $530.28 | $530.28 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $519.12 | $519.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $519.12 | $519.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-562.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $562.22 | $562.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-562.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $562.22 | $562.22 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-550.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $550.60 | $550.60 |