Tax Account 15-211-02-012
Owners
CROSHAL ANDREA L
169 FORDHAM CIR
PUEBLO, CO 81005-1614
Account Summary
| Account ID | 15-211-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 12 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,060.76 |
| Taxed incl Special Assessments | $3,060.76 |
| Paid | $3,060.76 |
| 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 | $3,060.76 | $0.00 | $0.00 | $3,060.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,884.66 | $0.00 | $0.00 | $2,884.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,915.60 | $0.00 | $0.00 | $2,915.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,632.72 | $0.00 | $0.00 | $2,632.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,716.26 | $0.00 | $0.00 | $2,716.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,643.74 | $0.00 | $0.00 | $2,643.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,643.58 | $0.00 | $0.00 | $2,643.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,232.66 | $0.00 | $0.00 | $2,232.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,254.96 | $0.00 | $0.00 | $2,254.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,332.22 | $0.00 | $0.00 | $2,332.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,323.48 | $0.00 | $0.00 | $2,323.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,162.78 | $0.00 | $0.00 | $1,162.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,165.36 | $0.00 | $0.00 | $1,165.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,168.12 | $0.00 | $0.00 | $1,168.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,824.40 | $0.00 | $0.00 | $1,824.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,962.38 | $0.00 | $0.00 | $1,962.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,902.68 | $0.00 | $0.00 | $1,902.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,207.88 | $0.00 | $0.00 | $1,207.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,229.54 | $0.00 | $0.00 | $1,229.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,038.66 | $0.00 | $0.00 | $1,038.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,739.38 | $0.00 | $0.00 | $1,739.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,780.26 | $0.00 | $0.00 | $1,780.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,755.26 | $0.00 | $0.00 | $1,755.26 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.88 | 65.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.34 | 66.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.34 | 66.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.35 | 50.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.35 | 50.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,530.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,530.38 | $1,530.38 |
| 01/19/2026 | Bill | CROSHAL ANDREA L | $3,060.76 | $3,060.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,409.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.00 | $1,409.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.00 | $1,442.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,409.33 | $1,475.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,884.66 | $2,884.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,424.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.00 | $1,424.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,424.80 | $1,457.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.00 | $2,882.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,915.60 | $2,915.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,290.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.43 | $1,290.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.43 | $1,316.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,290.93 | $1,341.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,632.72 | $2,632.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.70 | $25.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.43 | $1,358.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.70 | $1,383.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,716.26 | $2,716.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.41 | $1,297.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.46 | $1,321.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.41 | $2,619.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,643.74 | $2,643.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,297.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.41 | $1,297.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,297.38 | $1,321.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.41 | $2,619.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,643.58 | $2,643.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,093.52 | $22.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.81 | $1,116.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,093.52 | $1,139.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,232.66 | $2,232.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,104.67 | $22.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.81 | $1,127.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,104.67 | $1,150.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,254.96 | $2,254.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,150.19 | $15.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.92 | $1,166.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,150.19 | $1,182.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,332.22 | $2,332.22 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,291.64 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-31.84 | $2,291.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,323.48 | $2,323.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-568.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.82 | $568.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.82 | $581.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-568.57 | $594.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,162.78 | $1,162.78 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-25.64 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,139.72 | $25.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,165.36 | $1,165.36 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-571.28 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-12.78 | $571.28 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-571.28 | $584.06 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-12.78 | $1,155.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,168.12 | $1,168.12 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-912.20 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-912.20 | $912.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,824.40 | $1,824.40 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-981.19 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-981.19 | $981.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,962.38 | $1,962.38 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-951.34 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-951.34 | $951.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,902.68 | $1,902.68 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-603.94 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-603.94 | $603.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,207.88 | $1,207.88 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,229.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,229.54 | $1,229.54 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,038.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,038.66 | $1,038.66 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,739.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,739.38 | $1,739.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-890.13 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-890.13 | $890.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,780.26 | $1,780.26 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-877.63 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-877.63 | $877.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,755.26 | $1,755.26 |