Tax Account 15-142-31-015
Owners
CROUSER JOSHUA
2415 PLAINS ST
PUEBLO, CO 81004-4308
CROUSER LEANDRA
Account Summary
| Account ID | 15-142-31-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2415 PLAINS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,747.30 |
| Taxed incl Special Assessments | $1,747.30 |
| Paid | $1,747.30 |
| 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 | $1,747.30 | $0.00 | $0.00 | $1,747.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,483.56 | $0.00 | $0.00 | $1,483.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,499.42 | $0.00 | $0.00 | $1,499.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,546.70 | $0.00 | $0.00 | $1,546.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,597.10 | $0.00 | $0.00 | $1,597.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,248.66 | $0.00 | $0.00 | $1,248.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,248.04 | $0.00 | $0.00 | $1,248.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,002.30 | $0.00 | $0.00 | $1,002.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $81.40 | $0.00 | $0.00 | $81.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $33.52 | $0.00 | $0.00 | $33.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $37.62 | $0.00 | $0.00 | $37.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $37.72 | $0.00 | $0.00 | $37.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $86.54 | $0.00 | $0.00 | $86.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $84.48 | $0.00 | $3.38 | $87.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $89.66 | $0.00 | $3.59 | $93.25 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $86.58 | $0.00 | $0.00 | $86.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $95.28 | $0.00 | $0.00 | $95.28 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-873.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-873.65 | $873.65 |
| 01/19/2026 | BILL | CROUSER JOSHUA | $1,747.30 | $1,747.30 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-723.07 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.71 | $723.07 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-723.07 | $741.78 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.71 | $1,464.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,483.56 | $1,483.56 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-731.00 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $731.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $749.71 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-731.00 | $768.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,499.42 | $1,499.42 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-758.40 | $14.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $773.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-758.40 | $788.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,546.70 | $1,546.70 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-783.60 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.95 | $783.60 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-783.60 | $798.55 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.95 | $1,582.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,597.10 | $1,597.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-612.81 | $11.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $624.33 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-612.81 | $635.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,248.66 | $1,248.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-612.50 | $11.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $624.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-612.50 | $635.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,248.04 | $1,248.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-490.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.24 | $490.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.24 | $501.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-490.91 | $511.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,002.30 | $1,002.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-40.49 | $0.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $40.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-40.49 | $40.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $81.40 | $81.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-33.52 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $33.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $33.64 | $33.64 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-33.40 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $33.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $33.52 | $33.52 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-37.48 | $0.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $37.62 | $37.62 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-37.58 | $0.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $37.72 | $37.72 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-86.22 | $0.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $86.54 | $86.54 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-87.86 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $3.38 | $87.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $84.48 | $84.48 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-93.25 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $3.59 | $93.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $89.66 | $89.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-86.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $86.58 | $86.58 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-95.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $95.28 | $95.28 |