Tax Account 04-350-07-002
Owners
KRAVIG SHIRLEY L
225 29TH LN
PUEBLO, CO 81006-9636
Account Summary
| Account ID | 04-350-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 225 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $647.48 |
| Taxed incl Special Assessments | $647.48 |
| Paid | $647.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $647.48 | $0.00 | $0.00 | $647.48 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $644.06 | $0.00 | $0.00 | $644.06 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $966.16 | $0.00 | $0.00 | $966.16 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $883.10 | $0.00 | $0.00 | $883.10 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $899.00 | $0.00 | $0.00 | $899.00 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $697.28 | $0.00 | $0.00 | $697.28 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $696.14 | $0.00 | $0.00 | $696.14 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $641.20 | $0.00 | $0.00 | $641.20 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $641.80 | $0.00 | $0.00 | $641.80 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $486.60 | $0.00 | $0.00 | $486.60 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $484.98 | $0.00 | $0.00 | $484.98 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $377.18 | $0.00 | $0.00 | $377.18 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $374.84 | $0.00 | $0.00 | $374.84 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 10.2209 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 333.41 | 336.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 249.24 | 251.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 249.24 | 251.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 193.07 | 195.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 193.07 | 195.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 176.85 | 178.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 176.85 | 178.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 98.76 | 99.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 98.76 | 99.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | KRAVIG SHIRLEY L CHECK 000000000000122 | $-647.48 | $0.00 |
| 01/19/2026 | BILL | KRAVIG SHIRLEY L | $647.48 | $647.48 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.66 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-622.40 | $21.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $644.06 | $644.06 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-336.78 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-629.38 | $336.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $966.16 | $966.16 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-251.76 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-631.34 | $251.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $883.10 | $883.10 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-251.76 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-647.24 | $251.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $899.00 | $899.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-502.26 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-195.02 | $502.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $697.28 | $697.28 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-195.02 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-501.12 | $195.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $696.14 | $696.14 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-178.64 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-462.56 | $178.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $641.20 | $641.20 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-463.16 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-178.64 | $463.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $641.80 | $641.80 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-49.88 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-193.42 | $49.88 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-193.42 | $243.30 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-49.88 | $436.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $486.60 | $486.60 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-99.76 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-385.22 | $99.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $484.98 | $484.98 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-370.98 | $6.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $377.18 | $377.18 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-368.64 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $368.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $374.84 | $374.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-205.96 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-205.96 | $205.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $411.92 | $411.92 |