Tax Account 05-242-11-003
Owners
CREMER CLYDE H/CREMER GAIL B
3006 8TH AVE
PUEBLO, CO 81008-1219
Account Summary
| Account ID | 05-242-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3006 8TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,324.00 |
| Taxed incl Special Assessments | $1,324.00 |
| Paid | $1,324.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,324.00 | $0.00 | $0.00 | $1,324.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $759.26 | $0.00 | $0.00 | $759.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $767.22 | $0.00 | $0.00 | $767.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $651.26 | $0.00 | $0.00 | $651.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $671.48 | $0.00 | $0.00 | $671.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $560.30 | $0.00 | $0.00 | $560.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $560.32 | $0.00 | $5.60 | $565.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $461.88 | $0.00 | $23.10 | $484.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $466.40 | $0.00 | $13.60 | $480.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $452.12 | $0.00 | $4.52 | $456.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $450.44 | $0.00 | $0.00 | $450.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $461.96 | $0.00 | $0.00 | $461.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $462.98 | $0.00 | $0.00 | $462.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $521.89 | $0.00 | $0.00 | $521.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $995.52 | $0.00 | $0.00 | $995.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,119.54 | $0.00 | $33.59 | $1,153.13 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,085.30 | $0.00 | $0.00 | $1,085.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,154.42 | $0.00 | $0.00 | $1,154.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,175.12 | $0.00 | $58.76 | $1,233.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,144.50 | $0.00 | $0.00 | $1,144.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,095.30 | $10.00 | $76.67 | $1,181.97 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,053.08 | $0.00 | $42.12 | $1,095.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,038.30 | $0.00 | $31.15 | $1,069.45 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,128.06 | $0.00 | $0.00 | $1,128.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,018.22 | $0.00 | $0.00 | $1,018.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $952.78 | $0.00 | $0.00 | $952.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $935.92 | $0.00 | $0.00 | $935.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $932.40 | $0.00 | $0.00 | $932.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $941.72 | $0.00 | $0.00 | $941.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $697.48 | $0.00 | $13.95 | $711.43 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $713.98 | $0.00 | $0.00 | $713.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $750.24 | $0.00 | $3.75 | $753.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $750.24 | $0.00 | $0.00 | $750.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $829.12 | $0.00 | $0.00 | $829.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $829.12 | $0.00 | $0.00 | $829.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $795.60 | $0.00 | $0.00 | $795.60 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.81 | 13.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CREMER CLYDE H/CREMER GAIL B CHECK 6961 M AM | $-662.00 | $0.00 |
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000006928 | $-662.00 | $662.00 |
| 01/19/2026 | BILL | CREMER CLYDE H/CREMER GAIL B | $1,324.00 | $1,324.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-361.77 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.86 | $361.77 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-361.77 | $379.63 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-17.86 | $741.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $759.26 | $759.26 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-35.72 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-731.50 | $35.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $767.22 | $767.22 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-24.68 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-626.58 | $24.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $651.26 | $651.26 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-323.40 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $323.40 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-323.40 | $335.74 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $659.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $671.48 | $671.48 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-539.98 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-20.32 | $539.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $560.30 | $560.30 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-545.40 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-20.52 | $545.40 |
| 06/03/2020 | INTEREST | 2019 Interest/Penalty | $5.60 | $565.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $560.32 | $560.32 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-19.43 | $0.00 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-465.55 | $19.43 |
| 09/11/2019 | INTEREST | 2018 Interest/Penalty | $23.10 | $484.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $461.88 | $461.88 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-460.76 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-19.24 | $460.76 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $13.60 | $480.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $466.40 | $466.40 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-224.37 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $224.37 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $4.52 | $230.58 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-219.97 | $226.06 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $446.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $452.12 | $452.12 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-219.13 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $219.13 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-219.13 | $225.22 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $444.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $450.44 | $450.44 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-449.50 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-12.46 | $449.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $461.96 | $461.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-225.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $225.26 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $231.49 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-225.26 | $237.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $462.98 | $462.98 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-13.95 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-507.94 | $13.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $521.89 | $521.89 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-497.76 | $0.00 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-497.76 | $497.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $995.52 | $995.52 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,153.13 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $33.59 | $1,153.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,119.54 | $1,119.54 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-542.65 | $0.00 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-542.65 | $542.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,085.30 | $1,085.30 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-577.21 | $0.00 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-577.21 | $577.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,154.42 | $1,154.42 |
| 09/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,233.88 | $0.00 |
| 09/10/2008 | INTEREST | 2007 Interest/Penalty | $58.76 | $1,233.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,175.12 | $1,175.12 |
| 05/03/2007 | LIEN | 2005 Redemption Payment | $-1,281.92 | $0.00 |
| 05/03/2007 | LIEN | 2005 Redemption Interest/Fee | $95.95 | $1,281.92 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,144.50 | $1,185.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,144.50 | $2,330.47 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,171.97 | $1,185.97 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,357.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,367.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $76.67 | $2,357.94 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,185.97 | $2,281.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,095.30 | $1,095.30 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,095.20 | $0.00 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $42.12 | $1,095.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,053.08 | $1,053.08 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,069.45 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $31.15 | $1,069.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,038.30 | $1,038.30 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,128.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,128.06 | $1,128.06 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,018.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,018.22 | $1,018.22 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-952.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $952.78 | $952.78 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-935.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $935.92 | $935.92 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-466.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-466.20 | $466.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $932.40 | $932.40 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-470.86 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-470.86 | $470.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $941.72 | $941.72 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-711.43 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $13.95 | $711.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $697.48 | $697.48 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-713.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $713.98 | $713.98 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-378.87 | $0.00 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $3.75 | $378.87 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-375.12 | $375.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $750.24 | $750.24 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-375.12 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-375.12 | $375.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $750.24 | $750.24 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-414.56 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-414.56 | $414.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $829.12 | $829.12 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-414.56 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-414.56 | $414.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $829.12 | $829.12 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-795.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $795.60 | $795.60 |