Tax Account 28-200-00-021
Owners
CROLEY BILLY L
604 N BOYERO AVE
PUEBLO WEST, CO 81007-4500
CROLEY SYBLE L
Account Summary
| Account ID | 28-200-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3990 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,810.20 |
| Taxed incl Special Assessments | $2,810.20 |
| Paid | $2,810.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $2,810.20 | $0.00 | $0.00 | $2,810.20 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,315.38 | $0.00 | $99.46 | $3,414.84 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,358.76 | $0.00 | $0.00 | $3,358.76 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,269.50 | $0.00 | $0.00 | $2,269.50 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,326.28 | $0.00 | $0.00 | $2,326.28 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,032.38 | $0.00 | $0.00 | $2,032.38 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,028.78 | $0.00 | $0.00 | $2,028.78 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,843.76 | $0.00 | $0.00 | $1,843.76 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,847.58 | $0.00 | $0.00 | $1,847.58 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,707.78 | $0.00 | $51.23 | $1,759.01 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,549.34 | $0.00 | $0.00 | $1,549.34 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,471.94 | $0.00 | $22.08 | $1,494.02 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,461.66 | $0.00 | $0.00 | $1,461.66 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,528.45 | $0.00 | $0.00 | $1,528.45 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,066.34 | $0.00 | $0.00 | $2,066.34 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,153.38 | $0.00 | $0.00 | $2,153.38 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,174.88 | $0.00 | $0.00 | $2,174.88 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,961.40 | $0.00 | $0.00 | $1,961.40 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,997.32 | $0.00 | $0.00 | $1,997.32 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,921.28 | $0.00 | $0.00 | $1,921.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,857.28 | $0.00 | $18.57 | $1,875.85 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.74 | 60.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.74 | 60.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.84 | 21.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | CROLEY BILLY L PAYIT PAID BY PAYMENT PROVIDER API | $-2,810.20 | $0.00 |
| 01/19/2026 | Bill | CROLEY BILLY L | $2,810.20 | $2,810.20 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,352.69 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-62.15 | $3,352.69 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $99.46 | $3,414.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,315.38 | $3,315.38 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,298.42 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-60.34 | $3,298.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,358.76 | $3,358.76 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-38.70 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,230.80 | $38.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,269.50 | $2,269.50 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,287.58 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-38.70 | $2,287.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,326.28 | $2,326.28 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-35.14 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,997.24 | $35.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,032.38 | $2,032.38 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,993.64 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-35.14 | $1,993.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,028.78 | $2,028.78 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-32.40 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,811.36 | $32.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,843.76 | $1,843.76 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-907.59 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-16.20 | $907.59 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-907.59 | $923.79 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-16.20 | $1,831.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,847.58 | $1,847.58 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,737.22 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-21.79 | $1,737.22 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $51.23 | $1,759.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,707.78 | $1,707.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-764.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $764.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-764.09 | $774.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $1,538.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,549.34 | $1,549.34 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-10.25 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-725.72 | $10.25 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.56 | $735.97 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-747.49 | $746.53 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $22.08 | $1,494.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,471.94 | $1,471.94 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-720.58 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-10.25 | $720.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-720.58 | $730.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.25 | $1,451.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,461.66 | $1,461.66 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.52 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-753.70 | $10.52 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.53 | $764.22 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-753.70 | $774.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,528.45 | $1,528.45 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,066.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,066.34 | $2,066.34 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,076.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,076.69 | $1,076.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,153.38 | $2,153.38 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,087.44 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,087.44 | $1,087.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,174.88 | $2,174.88 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-980.70 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-980.70 | $980.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,961.40 | $1,961.40 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,997.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,997.32 | $1,997.32 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-960.64 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-960.64 | $960.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,921.28 | $1,921.28 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-947.21 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $18.57 | $947.21 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-928.64 | $928.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,857.28 | $1,857.28 |