Tax Account 05-253-09-012
Owners
KRIEGER SANDRA
809 W 13TH ST
PUEBLO, CO 81003-2042
Account Summary
| Account ID | 05-253-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 809 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $894.27 |
| Taxed incl Special Assessments | $894.27 |
| Paid | $0.00 |
| Bill Total | $966.87 |
| Interest | $72.60 |
| Bill Balance | $904.27 |
| Prior Billed* | $904.27 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $611.30 | $5.00 | $18.34 | $634.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $617.80 | $10.00 | $43.25 | $671.05 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $662.14 | $0.00 | $0.00 | $662.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $683.04 | $0.00 | $13.67 | $696.71 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $452.24 | $10.00 | $27.13 | $489.37 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $452.64 | $0.00 | $9.06 | $461.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $305.02 | $0.00 | $0.00 | $305.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $308.06 | $0.00 | $0.00 | $308.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $293.64 | $0.00 | $0.00 | $293.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $292.54 | $0.00 | $0.00 | $292.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $273.72 | $0.00 | $0.00 | $273.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $274.32 | $0.00 | $0.00 | $274.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $344.71 | $0.00 | $0.00 | $344.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $420.96 | $0.00 | $0.00 | $420.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $408.24 | $0.00 | $0.00 | $408.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $430.32 | $0.00 | $0.00 | $430.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $447.04 | $0.00 | $0.00 | $447.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $427.82 | $0.00 | $2.14 | $429.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $402.40 | $0.00 | $0.00 | $402.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $403.22 | $0.00 | $0.00 | $403.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $363.96 | $0.00 | $0.00 | $363.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $272.22 | $0.00 | $0.00 | $272.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $267.40 | $0.00 | $0.00 | $267.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $254.52 | $0.00 | $0.00 | $254.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $257.08 | $0.00 | $0.00 | $257.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $259.02 | $0.00 | $2.59 | $261.61 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $265.14 | $0.00 | $0.00 | $265.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $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 | 18.75 | .00 | 18.94 | 18.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.62 | 4.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,225.96 |
| 08/05/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,230.96 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $2,225.96 |
| 01/19/2026 | BILL | KRIEGER SANDRA | $894.27 | $2,215.96 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $1,321.69 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-609.39 | $1,341.94 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $18.34 | $1,951.33 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $634.64 | $1,932.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $611.30 | $1,298.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $687.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-640.01 | $697.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.04 | $1,337.06 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,358.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $43.25 | $1,348.10 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $687.05 | $1,304.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $617.80 | $617.80 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-649.36 | $12.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $662.14 | $662.14 |
| 11/07/2022 | LIEN | 2021 Redemption Payment | $-733.29 | $0.00 |
| 11/07/2022 | LIEN | 2021 Redemption Interest/Fee | $31.58 | $733.29 |
| 11/07/2022 | LIEN | 2020 Redemption Payment | $-563.22 | $701.71 |
| 11/07/2022 | LIEN | 2020 Redemption Interest/Fee | $59.85 | $1,264.93 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $701.71 | $1,205.08 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.04 | $503.37 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-683.67 | $516.41 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $13.67 | $1,200.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $683.04 | $1,186.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $503.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $513.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-470.51 | $522.23 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $992.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $27.13 | $982.74 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $503.37 | $955.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $452.24 | $452.24 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-453.17 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $453.17 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $9.06 | $461.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $452.64 | $452.64 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-298.78 | $6.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $305.02 | $305.02 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.24 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-301.82 | $6.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $308.06 | $308.06 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-289.64 | $4.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $293.64 | $293.64 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-288.54 | $4.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $292.54 | $292.54 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-269.98 | $3.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $273.72 | $273.72 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-270.58 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $270.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $274.32 | $274.32 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-340.04 | $4.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $344.71 | $344.71 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $333.20 | $333.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-210.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-210.48 | $210.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $420.96 | $420.96 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-204.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-204.12 | $204.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $408.24 | $408.24 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-211.37 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-211.37 | $211.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $422.74 | $422.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-215.16 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-215.16 | $215.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $430.32 | $430.32 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-223.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-223.52 | $223.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $447.04 | $447.04 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-216.05 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $2.14 | $216.05 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-213.91 | $213.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $427.82 | $427.82 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-408.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $408.12 | $408.12 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-201.20 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-201.20 | $201.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $402.40 | $402.40 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-403.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $403.22 | $403.22 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-363.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $363.96 | $363.96 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-272.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $272.22 | $272.22 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-267.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $267.40 | $267.40 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-254.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $254.52 | $254.52 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-257.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $257.08 | $257.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-261.61 | $0.00 |
| 05/07/1997 | INTEREST | 1996 Interest/Penalty | $2.59 | $261.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $259.02 | $259.02 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $265.14 | $265.14 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-284.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $284.32 | $284.32 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-284.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $284.32 | $284.32 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $314.60 | $314.60 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $314.60 | $314.60 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-312.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $312.62 | $312.62 |