Tax Account 15-211-02-013
Owners
CROCKETT CHARLES E/CROCKETT SUSAN E
10 ALTADENA DR
PUEBLO, CO 81005-2900
Account Summary
| Account ID | 15-211-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 10 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,627.79 |
| Taxed incl Special Assessments | $1,627.79 |
| Paid | $1,627.79 |
| 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 | $1,627.79 | $0.00 | $0.00 | $1,627.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,444.20 | $0.00 | $0.00 | $1,444.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,459.50 | $0.00 | $0.00 | $1,459.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,344.58 | $0.00 | $0.00 | $1,344.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,386.38 | $0.00 | $0.00 | $1,386.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,105.66 | $0.00 | $0.00 | $1,105.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,105.58 | $0.00 | $0.00 | $1,105.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $939.32 | $0.00 | $0.00 | $939.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $948.56 | $0.00 | $0.00 | $948.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $847.40 | $0.00 | $0.00 | $847.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $844.24 | $0.00 | $0.00 | $844.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $785.40 | $0.00 | $0.00 | $785.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $787.14 | $0.00 | $0.00 | $787.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $829.82 | $0.00 | $0.00 | $829.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,497.40 | $0.00 | $0.00 | $1,497.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,641.14 | $0.00 | $0.00 | $1,641.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,591.94 | $0.00 | $0.00 | $1,591.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $926.68 | $0.00 | $0.00 | $926.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,693.00 | $0.00 | $0.00 | $1,693.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,488.82 | $0.00 | $0.00 | $1,488.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,424.82 | $0.00 | $0.00 | $1,424.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,442.60 | $0.00 | $0.00 | $1,442.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,422.36 | $0.00 | $0.00 | $1,422.36 | $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 | 47.42 | 47.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-813.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-813.90 | $813.89 |
| 01/19/2026 | Bill | CROCKETT CHARLES E/CROCKETT SUSAN E | $1,627.79 | $1,627.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-697.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.84 | $697.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-697.26 | $722.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.84 | $1,419.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,444.20 | $1,444.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-704.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.84 | $704.91 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-704.91 | $729.75 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-24.84 | $1,434.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,459.50 | $1,459.50 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-652.77 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $652.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $672.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-652.77 | $691.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,344.58 | $1,344.58 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-673.67 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $673.67 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $693.19 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-673.67 | $712.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,386.38 | $1,386.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-536.08 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.75 | $536.08 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-536.08 | $552.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.75 | $1,088.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,105.66 | $1,105.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-536.04 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.75 | $536.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-536.04 | $552.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.75 | $1,088.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,105.58 | $1,105.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.12 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-453.54 | $16.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-453.54 | $469.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.12 | $923.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $939.32 | $939.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-458.16 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.12 | $458.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-458.16 | $474.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.12 | $932.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $948.56 | $948.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-413.05 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.65 | $413.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-413.05 | $423.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.65 | $836.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $847.40 | $847.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.65 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-411.47 | $10.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-411.47 | $422.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.65 | $833.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $844.24 | $844.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.24 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-382.46 | $10.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-382.46 | $392.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.24 | $775.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $785.40 | $785.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.24 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-383.33 | $10.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.24 | $393.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-383.33 | $403.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $787.14 | $787.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-404.42 | $10.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.49 | $414.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-404.42 | $425.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $829.82 | $829.82 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-748.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-748.70 | $748.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,497.40 | $1,497.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-820.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-820.57 | $820.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,641.14 | $1,641.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-795.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-795.97 | $795.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,591.94 | $1,591.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-463.34 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-463.34 | $463.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $926.68 | $926.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-846.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-846.50 | $846.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,693.00 | $1,693.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-744.41 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-744.41 | $744.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,488.82 | $1,488.82 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-712.41 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-712.41 | $712.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,424.82 | $1,424.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-721.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-721.30 | $721.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,442.60 | $1,442.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-711.18 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-711.18 | $711.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,422.36 | $1,422.36 |