Tax Account 17-000-04-041
Owners
CROKE KEVIN M / CROKE TAMMY M
7637 SODA CREEK RD
PUEBLO, CO 81005-9767
Account Summary
| Account ID | 17-000-04-041 |
|---|---|
| Account Type | Real Estate |
| Location | 7637 SODA CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,479.29 |
| Taxed incl Special Assessments | $2,479.29 |
| Paid | $2,479.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,479.29 | $0.00 | $0.00 | $2,479.29 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,229.16 | $0.00 | $0.00 | $1,229.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,244.82 | $0.00 | $0.00 | $1,244.82 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,187.26 | $0.00 | $0.00 | $1,187.26 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,218.90 | $0.00 | $0.00 | $1,218.90 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,032.70 | $0.00 | $0.00 | $1,032.70 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,030.04 | $0.00 | $0.00 | $1,030.04 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $745.46 | $0.00 | $0.00 | $745.46 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $746.78 | $0.00 | $0.00 | $746.78 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $856.06 | $0.00 | $0.00 | $856.06 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $851.38 | $0.00 | $0.00 | $851.38 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $854.24 | $0.00 | $0.00 | $854.24 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $847.20 | $0.00 | $0.00 | $847.20 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $869.46 | $0.00 | $0.00 | $869.46 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $792.24 | $0.00 | $0.00 | $792.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $871.82 | $0.00 | $0.00 | $871.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $880.94 | $0.00 | $0.00 | $880.94 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $901.84 | $0.00 | $0.00 | $901.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $919.82 | $0.00 | $0.00 | $919.82 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $968.52 | $0.00 | $0.00 | $968.52 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $888.88 | $0.00 | $0.00 | $888.88 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $865.26 | $0.00 | $0.00 | $865.26 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $851.98 | $0.00 | $0.00 | $851.98 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.34 | $17.45 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | CROKE KEVIN M / CROKE TAMMY M PAYIT PAID BY PAYMENT PROVIDER API | $-2,479.29 | $0.00 |
| 01/19/2026 | BILL | CROKE KEVIN M / CROKE TAMMY M | $2,479.29 | $2,479.29 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,203.22 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-25.94 | $1,203.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,229.16 | $1,229.16 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-25.94 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,218.88 | $25.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,244.82 | $1,244.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-583.87 | $9.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-583.87 | $593.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $1,177.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,187.26 | $1,187.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-599.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $599.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $609.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-599.69 | $619.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,218.90 | $1,218.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-508.11 | $8.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $516.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-508.11 | $524.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,032.70 | $1,032.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-506.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.24 | $506.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.24 | $515.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-506.78 | $523.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,030.04 | $1,030.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-366.84 | $5.89 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-366.84 | $372.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $739.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $745.46 | $745.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-367.50 | $5.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.89 | $373.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-367.50 | $379.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $746.78 | $746.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-423.47 | $4.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $428.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-423.47 | $432.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $856.06 | $856.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-421.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $421.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-421.13 | $425.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $846.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $851.38 | $851.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-422.52 | $4.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $427.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-422.52 | $431.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $854.24 | $854.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-419.00 | $4.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $423.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-419.00 | $428.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $847.20 | $847.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-430.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $430.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-430.03 | $434.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $864.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $869.46 | $869.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-396.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-396.12 | $396.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $792.24 | $792.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-435.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-435.91 | $435.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $871.82 | $871.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-440.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-440.47 | $440.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $880.94 | $880.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-450.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-450.92 | $450.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $901.84 | $901.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-459.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-459.91 | $459.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $919.82 | $919.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-484.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-484.26 | $484.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $968.52 | $968.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-444.44 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-444.44 | $444.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $888.88 | $888.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-432.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-432.63 | $432.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $865.26 | $865.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-425.99 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-425.99 | $425.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $851.98 | $851.98 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $17.56 | $17.56 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $16.32 | $16.32 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.15 | $16.15 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $16.27 | $16.27 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $16.69 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-17.45 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $0.34 | $17.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.29 | $17.29 |