Tax Account 15-152-28-026
Owners
CROCOMBE LARRY K/CROCOMBE KARLA M
2561 ELMWOOD LN
PUEBLO, CO 81005-2703
Account Summary
| Account ID | 15-152-28-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2561 ELMWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $731.38 |
| Taxed incl Special Assessments | $731.38 |
| Paid | $731.38 |
| 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 | $731.38 | $0.00 | $0.00 | $731.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $753.40 | $0.00 | $0.00 | $753.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $762.26 | $0.00 | $0.00 | $762.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $652.18 | $0.00 | $0.00 | $652.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $672.30 | $0.00 | $6.73 | $679.03 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $538.22 | $0.00 | $0.00 | $538.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $538.12 | $0.00 | $0.00 | $538.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $406.32 | $0.00 | $0.00 | $406.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $410.28 | $0.00 | $0.00 | $410.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $403.76 | $0.00 | $0.00 | $403.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $402.26 | $0.00 | $0.00 | $402.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $383.00 | $0.00 | $0.00 | $383.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $757.36 | $0.00 | $0.00 | $757.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $833.95 | $0.00 | $0.00 | $833.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $806.12 | $0.00 | $0.00 | $806.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $876.78 | $0.00 | $0.00 | $876.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $850.20 | $0.00 | $0.00 | $850.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $857.48 | $0.00 | $8.57 | $866.05 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $820.72 | $0.00 | $4.10 | $824.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $785.44 | $0.00 | $0.00 | $785.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $790.80 | $0.00 | $0.00 | $790.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $779.70 | $0.00 | $0.00 | $779.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $822.58 | $0.00 | $0.00 | $822.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $742.48 | $0.00 | $0.00 | $742.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $696.14 | $0.00 | $0.00 | $696.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $683.82 | $0.00 | $0.00 | $683.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $632.52 | $0.00 | $0.00 | $632.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $638.86 | $0.00 | $0.00 | $638.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $638.26 | $0.00 | $0.00 | $638.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $653.38 | $0.00 | $0.00 | $653.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $683.28 | $0.00 | $0.00 | $683.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $683.28 | $0.00 | $0.00 | $683.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $648.06 | $0.00 | $0.00 | $648.06 | $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 | 28.41 | 28.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CROCOMBE LARRY K/CROCOMBE KARLA M CHECK 6765 C AM | $-365.69 | $0.00 |
| 02/25/2026 | PAYMENT | CROCOMBE LARRY K/CROCOMBE KARLA M CHECK 6763 C KW | $-365.69 | $365.69 |
| 01/19/2026 | BILL | CROCOMBE LARRY K/CROCOMBE KARLA M | $731.38 | $731.38 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.80 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-358.90 | $17.80 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-358.90 | $376.70 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.80 | $735.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $753.40 | $753.40 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.80 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-363.33 | $17.80 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-17.80 | $381.13 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-363.33 | $398.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $762.26 | $762.26 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-313.73 | $12.36 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-313.73 | $326.09 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $639.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $652.18 | $652.18 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-330.27 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $330.27 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $6.73 | $342.88 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $336.15 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-323.79 | $348.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $672.30 | $672.30 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-259.35 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $259.35 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $269.11 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-259.35 | $278.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $538.22 | $538.22 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-259.30 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $259.30 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-259.30 | $269.06 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $528.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $538.12 | $538.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-195.02 | $8.14 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $203.16 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-195.02 | $211.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $406.32 | $406.32 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-197.00 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $197.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-197.00 | $205.14 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $402.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $410.28 | $410.28 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-196.44 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $196.44 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-196.44 | $201.88 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $398.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.76 | $403.76 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-195.69 | $5.44 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $201.13 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-195.69 | $206.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $402.26 | $402.26 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-186.33 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $186.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $191.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-186.33 | $196.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $383.00 | $383.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-373.51 | $5.17 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-373.51 | $378.68 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $752.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $757.36 | $757.36 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-411.33 | $5.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $416.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-411.33 | $422.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $833.95 | $833.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-403.06 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-403.06 | $403.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $806.12 | $806.12 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-438.39 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-438.39 | $438.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $876.78 | $876.78 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-425.10 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-425.10 | $425.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $850.20 | $850.20 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-437.31 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $8.57 | $437.31 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-428.74 | $428.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $857.48 | $857.48 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-436.43 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-436.43 | $436.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $872.86 | $872.86 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-414.46 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $4.10 | $414.46 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-410.36 | $410.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $820.72 | $820.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-392.72 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-392.72 | $392.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $785.44 | $785.44 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-395.40 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-395.40 | $395.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $790.80 | $790.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-389.85 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-389.85 | $389.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $779.70 | $779.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-411.29 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-411.29 | $411.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $822.58 | $822.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-371.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-371.24 | $371.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $742.48 | $742.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-348.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-348.07 | $348.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $696.14 | $696.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-341.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-341.91 | $341.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $683.82 | $683.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-316.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-316.26 | $316.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $632.52 | $632.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-319.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-319.43 | $319.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $638.86 | $638.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-319.13 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-319.13 | $319.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $638.26 | $638.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-326.69 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-326.69 | $326.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $653.38 | $653.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-683.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $683.28 | $683.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-683.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $683.28 | $683.28 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-655.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $655.78 | $655.78 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-655.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $655.78 | $655.78 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-648.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $648.06 | $648.06 |