Tax Account 15-151-16-177
Owners
CROWLEY THOMAS B/MARTINEZ MARIA G
18058 E BERRY AVE
CENTENNIAL, CO 80015-2606
Account Summary
| Account ID | 15-151-16-177 |
|---|---|
| Account Type | Real Estate |
| Location | 2561 CAMELLIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $925.35 |
| Taxed incl Special Assessments | $925.35 |
| Paid | $925.35 |
| 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 | $925.35 | $0.00 | $0.00 | $925.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $649.36 | $0.00 | $3.24 | $652.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $657.24 | $0.00 | $0.00 | $657.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $744.54 | $0.00 | $0.00 | $744.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $767.70 | $0.00 | $0.00 | $767.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $583.44 | $0.00 | $0.00 | $583.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $582.58 | $0.00 | $0.00 | $582.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $468.94 | $0.00 | $0.00 | $468.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $473.62 | $0.00 | $0.00 | $473.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $433.40 | $0.00 | $0.00 | $433.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $431.78 | $0.00 | $0.00 | $431.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $413.30 | $0.00 | $0.00 | $413.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $414.24 | $0.00 | $0.00 | $414.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $465.52 | $0.00 | $0.00 | $465.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $450.00 | $0.00 | $0.00 | $450.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $532.24 | $0.00 | $0.00 | $532.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $516.68 | $0.00 | $0.00 | $516.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $556.86 | $0.00 | $0.00 | $556.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $566.84 | $0.00 | $0.00 | $566.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $540.94 | $0.00 | $0.00 | $540.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $517.70 | $0.00 | $0.00 | $517.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $487.40 | $0.00 | $0.00 | $487.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $480.56 | $0.00 | $0.00 | $480.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $528.46 | $0.00 | $0.00 | $528.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $477.00 | $0.00 | $0.00 | $477.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $482.14 | $0.00 | $0.00 | $482.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $473.60 | $0.00 | $0.00 | $473.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $420.84 | $0.00 | $0.00 | $420.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $425.06 | $0.00 | $0.00 | $425.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.04 | $0.00 | $0.00 | $345.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $353.20 | $0.00 | $0.00 | $353.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $365.96 | $0.00 | $18.30 | $384.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $365.96 | $0.00 | $14.64 | $380.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $431.16 | $0.00 | $0.00 | $431.16 | $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 | 19.60 | 19.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | CROWLEY THOMAS B/MARTINEZ MARIA G CHECK 000000000008124 | $-462.67 | $0.00 |
| 02/27/2026 | PAYMENT | CROWLEY THOMAS B/MARTINEZ MARIA G PAYIT PAID BY PAYMENT PROVIDER API | $-462.68 | $462.67 |
| 01/19/2026 | BILL | CROWLEY THOMAS B/MARTINEZ MARIA G | $925.35 | $925.35 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-317.60 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.32 | $317.60 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $3.24 | $327.92 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-314.46 | $324.68 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.22 | $639.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $649.36 | $649.36 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-636.80 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $636.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $657.24 | $657.24 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.19 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-365.08 | $7.19 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-7.19 | $372.27 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-365.08 | $379.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $744.54 | $744.54 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-753.32 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $753.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $767.70 | $767.70 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.38 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-286.34 | $5.38 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-286.34 | $291.72 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.38 | $578.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $583.44 | $583.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-285.91 | $5.38 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-285.91 | $291.29 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.38 | $577.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $582.58 | $582.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-229.68 | $4.79 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.79 | $234.47 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-229.68 | $239.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $468.94 | $468.94 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-464.04 | $9.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $473.62 | $473.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-213.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $213.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-213.74 | $216.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $430.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $433.40 | $433.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-212.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $212.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $215.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-212.93 | $218.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $431.78 | $431.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-203.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $203.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $206.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-203.82 | $209.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $413.30 | $413.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-204.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $204.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $207.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-204.29 | $209.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $414.24 | $414.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-229.61 | $3.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-229.61 | $232.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $462.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $465.52 | $465.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-225.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-225.00 | $225.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $450.00 | $450.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-266.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-266.12 | $266.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $532.24 | $532.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-258.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-258.34 | $258.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $516.68 | $516.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-278.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-278.43 | $278.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $556.86 | $556.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-283.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-283.42 | $283.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $566.84 | $566.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-270.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-270.47 | $270.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $540.94 | $540.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-258.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-258.85 | $258.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $517.70 | $517.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $243.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $487.40 | $487.40 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $240.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $480.56 | $480.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-264.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-264.23 | $264.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $528.46 | $528.46 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-238.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-238.50 | $238.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $477.00 | $477.00 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-241.07 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-241.07 | $241.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $482.14 | $482.14 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-473.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $473.60 | $473.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-210.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-210.42 | $210.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $420.84 | $420.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-212.53 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-212.53 | $212.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $425.06 | $425.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-172.52 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-172.52 | $172.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $345.04 | $345.04 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-176.60 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-176.60 | $176.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $353.20 | $353.20 |
| 09/21/1995 | PAYMENT | 1994 - Bill Payment | $-384.26 | $0.00 |
| 09/21/1995 | INTEREST | 1994 Interest/Penalty | $18.30 | $384.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $365.96 | $365.96 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-380.60 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $14.64 | $380.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $365.96 | $365.96 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-218.75 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-218.75 | $218.75 |
| 01/01/1993 | BILL | 1992 Tax Bill | $437.50 | $437.50 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-218.75 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-218.75 | $218.75 |
| 01/01/1992 | BILL | 1991 Tax Bill | $437.50 | $437.50 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-215.58 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-215.58 | $215.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $431.16 | $431.16 |