Tax Account 95-200-10-014
Owners
CROCKER LUCAS CAMERON/WILSON CROCKER KRISTIN LEIGHT
946 E KIRKWOOD DR
PUEBLO WEST, CO 81007-3911
Account Summary
| Account ID | 95-200-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 946 E KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,120.96 |
| Taxed incl Special Assessments | $2,120.96 |
| Paid | $2,120.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,120.96 | $0.00 | $0.00 | $2,120.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,875.38 | $0.00 | $0.00 | $1,875.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,896.92 | $0.00 | $0.00 | $1,896.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,490.14 | $0.00 | $0.00 | $1,490.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,527.74 | $0.00 | $0.00 | $1,527.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,407.94 | $0.00 | $0.00 | $1,407.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,404.30 | $0.00 | $0.00 | $1,404.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,243.78 | $0.00 | $0.00 | $1,243.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,245.28 | $0.00 | $0.00 | $1,245.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,178.66 | $0.00 | $0.00 | $1,178.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,168.84 | $0.00 | $0.00 | $1,168.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,074.36 | $0.00 | $0.00 | $1,074.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,067.40 | $0.00 | $0.00 | $1,067.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,118.48 | $0.00 | $0.00 | $1,118.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,108.20 | $0.00 | $0.00 | $1,108.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,170.72 | $0.00 | $0.00 | $1,170.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,180.34 | $0.00 | $0.00 | $1,180.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,161.84 | $0.00 | $0.00 | $1,161.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,037.74 | $0.00 | $0.00 | $1,037.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $4.41 | $224.93 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $52.16 | $0.00 | $0.00 | $52.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $48.76 | $0.00 | $0.49 | $49.25 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,060.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,060.48 | $1,060.48 |
| 01/19/2026 | BILL | CROCKER LUCAS CAMERON/WILSON CROCKER KRISTIN LEIGHT | $2,120.96 | $2,120.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-922.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $922.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-922.36 | $937.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $1,860.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,875.38 | $1,875.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-933.13 | $15.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $948.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-933.13 | $963.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,896.92 | $1,896.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-735.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.81 | $735.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.81 | $745.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-735.26 | $754.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,490.14 | $1,490.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-754.06 | $9.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-754.06 | $763.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $1,517.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,527.74 | $1,527.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-694.94 | $9.03 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-694.94 | $703.97 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $1,398.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,407.94 | $1,407.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-693.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $693.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-693.12 | $702.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $1,395.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,404.30 | $1,404.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-613.95 | $7.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-613.95 | $621.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $1,235.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,243.78 | $1,243.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-614.70 | $7.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-614.70 | $622.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $1,237.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,245.28 | $1,245.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-584.29 | $5.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $589.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-584.29 | $594.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,178.66 | $1,178.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-579.38 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $579.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-579.38 | $584.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $1,163.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,168.84 | $1,168.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-532.55 | $4.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-532.55 | $537.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $1,069.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,074.36 | $1,074.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-529.07 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $529.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $533.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-529.07 | $538.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,067.40 | $1,067.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-554.41 | $4.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-554.41 | $559.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $1,113.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,118.48 | $1,118.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-554.10 | $0.00 |
| 01/05/2012 | PAYMENT | 2011 - Bill Payment | $-554.10 | $554.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,108.20 | $1,108.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-585.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-585.36 | $585.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,170.72 | $1,170.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-590.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-590.17 | $590.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,180.34 | $1,180.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-580.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-580.92 | $580.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,161.84 | $1,161.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-518.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-518.87 | $518.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,037.74 | $1,037.74 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-224.93 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $4.41 | $224.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $191.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-26.08 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-26.08 | $26.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $52.16 | $52.16 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-24.87 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $0.49 | $24.87 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-24.38 | $24.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $48.76 | $48.76 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-26.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $26.84 | $26.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |