Tax Account 05-180-10-005
Owners
KRAMER LARRY A/KRAMER PEGGY E
477 S CLARION DR
PUEBLO WEST, CO 81007-1556
Account Summary
| Account ID | 05-180-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 477 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,412.51 |
| Taxed incl Special Assessments | $1,412.51 |
| Paid | $1,412.51 |
| 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 | $1,412.51 | $0.00 | $0.00 | $1,412.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,233.78 | $0.00 | $43.18 | $1,276.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,247.80 | $0.00 | $0.00 | $1,247.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $887.56 | $0.00 | $0.00 | $887.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,616.72 | $0.00 | $0.00 | $1,616.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,183.48 | $0.00 | $0.00 | $1,183.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,179.96 | $0.00 | $0.00 | $1,179.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $997.40 | $0.00 | $0.00 | $997.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $998.62 | $0.00 | $0.00 | $998.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $958.52 | $0.00 | $0.00 | $958.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $950.54 | $0.00 | $0.00 | $950.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $864.72 | $0.00 | $0.00 | $864.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $859.12 | $0.00 | $0.00 | $859.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $923.27 | $0.00 | $0.00 | $923.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $914.78 | $0.00 | $0.00 | $914.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $968.60 | $0.00 | $0.00 | $968.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $976.62 | $0.00 | $0.00 | $976.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $964.04 | $0.00 | $0.00 | $964.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $978.92 | $0.00 | $0.00 | $978.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $920.06 | $10.00 | $23.00 | $953.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $884.72 | $0.00 | $0.00 | $884.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $880.24 | $0.00 | $0.00 | $880.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $866.00 | $0.00 | $0.00 | $866.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $916.58 | $0.00 | $0.00 | $916.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $856.82 | $0.00 | $0.00 | $856.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $826.72 | $0.00 | $0.00 | $826.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $640.86 | $0.00 | $0.00 | $640.86 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $688.38 | $0.00 | $0.00 | $688.38 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $695.00 | $0.00 | $0.00 | $695.00 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $733.22 | $0.00 | $0.00 | $733.22 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $750.02 | $0.00 | $0.00 | $750.02 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $842.88 | $0.00 | $0.00 | $842.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $842.88 | $0.00 | $0.00 | $842.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $910.38 | $0.00 | $0.00 | $910.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $910.38 | $0.00 | $0.00 | $910.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $857.90 | $0.00 | $0.00 | $857.90 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.89 | 7.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CORNERSTONE MORTGAGE SERVICING ACH | $-706.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CORNERSTONE MORTGAGE SERVICING | $-706.26 | $706.25 |
| 01/19/2026 | BILL | KRAMER LARRY A/KRAMER PEGGY E | $1,412.51 | $1,412.51 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-619.46 | $0.00 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $619.46 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-625.48 | $635.39 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-16.09 | $1,260.87 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $43.18 | $1,276.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,233.78 | $1,233.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-608.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.47 | $608.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.47 | $623.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-608.43 | $639.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,247.80 | $1,247.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-433.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $433.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-433.40 | $443.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $877.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $887.56 | $887.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-797.98 | $10.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-797.98 | $808.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $1,606.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,616.72 | $1,616.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-584.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.59 | $584.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-584.15 | $591.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.59 | $1,175.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,183.48 | $1,183.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-582.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.59 | $582.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.59 | $589.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-582.39 | $597.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,179.96 | $1,179.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.36 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-492.34 | $6.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.36 | $498.70 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-492.34 | $505.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $997.40 | $997.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-492.95 | $6.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-492.95 | $499.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.36 | $992.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $998.62 | $998.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-475.16 | $4.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $479.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-475.16 | $483.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $958.52 | $958.52 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-471.17 | $4.10 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $475.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-471.17 | $479.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $950.54 | $950.54 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-428.63 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $428.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-428.63 | $432.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $860.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $864.72 | $864.72 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-425.83 | $3.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-425.83 | $429.56 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $855.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $859.12 | $859.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-457.65 | $3.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-457.65 | $461.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $919.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $923.27 | $923.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-457.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-457.39 | $457.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $914.78 | $914.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-484.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-484.30 | $484.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $968.60 | $968.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-488.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-488.31 | $488.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $976.62 | $976.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-482.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-482.02 | $482.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $964.04 | $964.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-489.46 | $0.00 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-489.46 | $489.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $978.92 | $978.92 |
| 12/19/2007 | LIEN | 2006 Redemption Payment | $-530.97 | $0.00 |
| 12/19/2007 | LIEN | 2006 Redemption Interest/Fee | $25.94 | $530.97 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-483.03 | $505.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $988.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $998.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $23.00 | $988.06 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $505.03 | $965.06 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-460.03 | $460.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $920.06 | $920.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-442.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-442.36 | $442.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $884.72 | $884.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-440.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-440.12 | $440.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $880.24 | $880.24 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-433.00 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-433.00 | $433.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $866.00 | $866.00 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-458.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-458.29 | $458.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $916.58 | $916.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-428.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-428.41 | $428.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $856.82 | $856.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-413.36 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-413.36 | $413.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $826.72 | $826.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-320.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-320.43 | $320.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $640.86 | $640.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-344.19 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-344.19 | $344.19 |
| 01/01/1999 | BILL | 1998 Tax Bill | $688.38 | $688.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-347.50 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-347.50 | $347.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $695.00 | $695.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-366.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-366.61 | $366.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $733.22 | $733.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-375.01 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-375.01 | $375.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $750.02 | $750.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-842.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $842.88 | $842.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-842.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $842.88 | $842.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-910.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $910.38 | $910.38 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-910.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $910.38 | $910.38 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-857.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $857.90 | $857.90 |