Tax Account 15-142-04-012
Owners
CROSBY CARISSA SUE
2419 HIGHLAND AVE
PUEBLO, CO 81004-4121
Account Summary
| Account ID | 15-142-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2419 HIGHLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,341.96 |
| Taxed incl Special Assessments | $1,341.96 |
| Paid | $1,341.96 |
| 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 | $1,341.96 | $0.00 | $0.00 | $1,341.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,106.96 | $0.00 | $0.00 | $1,106.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,119.74 | $0.00 | $0.00 | $1,119.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $724.72 | $0.00 | $0.00 | $724.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $748.76 | $0.00 | $0.00 | $748.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $836.84 | $0.00 | $0.00 | $836.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $836.72 | $0.00 | $0.00 | $836.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $664.58 | $0.00 | $0.00 | $664.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $671.22 | $0.00 | $0.00 | $671.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $593.04 | $0.00 | $0.00 | $593.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $590.80 | $0.00 | $5.91 | $596.71 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $624.34 | $0.00 | $0.00 | $624.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $625.74 | $0.00 | $0.00 | $625.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $728.26 | $0.00 | $0.00 | $728.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $703.94 | $0.00 | $0.00 | $703.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $774.80 | $0.00 | $0.00 | $774.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $751.78 | $0.00 | $0.00 | $751.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $816.78 | $0.00 | $0.00 | $816.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $831.44 | $0.00 | $0.00 | $831.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $781.58 | $0.00 | $0.00 | $781.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $747.98 | $0.00 | $0.00 | $747.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $668.46 | $0.00 | $0.00 | $668.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $659.08 | $0.00 | $0.00 | $659.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $671.40 | $0.00 | $0.00 | $671.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $358.32 | $0.00 | $0.00 | $358.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $351.98 | $0.00 | $0.00 | $351.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $363.96 | $0.00 | $0.00 | $363.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $349.66 | $0.00 | $0.00 | $349.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $357.94 | $0.00 | $0.00 | $357.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $361.36 | $0.00 | $7.23 | $368.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $361.36 | $0.00 | $3.61 | $364.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $303.58 | $10.98 | $18.21 | $332.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $303.58 | $10.00 | $19.73 | $333.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $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 | 28.45 | 28.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-670.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-670.98 | $670.98 |
| 01/19/2026 | BILL | CROSBY CARISSA SUE | $1,341.96 | $1,341.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-538.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $538.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $553.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-538.60 | $568.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,106.96 | $1,106.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-544.99 | $14.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-544.99 | $559.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $1,104.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,119.74 | $1,119.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $355.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $362.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $717.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $724.72 | $724.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-367.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.01 | $367.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-367.37 | $374.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.01 | $741.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $748.76 | $748.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-410.69 | $7.73 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.73 | $418.42 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-410.69 | $426.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $836.84 | $836.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-410.63 | $7.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-410.63 | $418.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.73 | $828.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $836.72 | $836.72 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-325.50 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.79 | $325.50 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-325.50 | $332.29 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.79 | $657.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $664.58 | $664.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-328.82 | $6.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-328.82 | $335.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.79 | $664.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $671.22 | $671.22 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-292.47 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $292.47 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-292.47 | $296.52 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $588.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $593.04 | $593.04 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.05 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-291.35 | $4.05 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.13 | $295.40 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-297.18 | $299.53 |
| 04/20/2016 | INTEREST | 2015 Interest/Penalty | $5.91 | $596.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $590.80 | $590.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-307.90 | $4.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-307.90 | $312.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $620.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $624.34 | $624.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-308.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $308.60 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $312.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-308.60 | $317.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $625.74 | $625.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-359.20 | $4.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-359.20 | $364.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $723.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $728.26 | $728.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-351.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-351.97 | $351.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $703.94 | $703.94 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-774.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $774.80 | $774.80 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-375.89 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-375.89 | $375.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $751.78 | $751.78 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-408.39 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-408.39 | $408.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $816.78 | $816.78 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-415.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-415.72 | $415.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $831.44 | $831.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-390.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-390.79 | $390.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $781.58 | $781.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-373.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-373.99 | $373.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $747.98 | $747.98 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-334.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-334.23 | $334.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $668.46 | $668.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-329.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-329.54 | $329.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $659.08 | $659.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-371.91 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-371.91 | $371.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $743.82 | $743.82 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $335.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $671.40 | $671.40 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-179.16 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-179.16 | $179.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $358.32 | $358.32 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-175.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-175.99 | $175.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $351.98 | $351.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-180.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-180.18 | $180.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $360.36 | $360.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-181.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-181.98 | $181.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $363.96 | $363.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-174.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-174.83 | $174.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $349.66 | $349.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-178.97 | $0.00 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-178.97 | $178.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $357.94 | $357.94 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-368.59 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $7.23 | $368.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $361.36 | $361.36 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-184.29 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $3.61 | $184.29 |
| 03/31/1994 | LIEN | 1992 Redemption Payment | $-356.98 | $180.68 |
| 03/31/1994 | LIEN | 1992 Redemption Interest/Fee | $20.21 | $537.66 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-180.68 | $517.45 |
| 01/01/1994 | BILL | 1993 Tax Bill | $361.36 | $698.13 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $336.77 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-321.79 | $347.75 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $18.21 | $669.54 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $651.33 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $336.77 | $640.35 |
| 01/01/1993 | BILL | 1992 Tax Bill | $303.58 | $303.58 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-323.31 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $333.31 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $19.73 | $323.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $303.58 | $303.58 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-312.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $312.62 | $312.62 |