Tax Account 05-344-26-019
Owners
KRAGE VICTORIA EILEEN
120 DOTSON AVE
PUEBLO, CO 81005-1215
Account Summary
| Account ID | 05-344-26-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3013 WOODLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,331.31 |
| Taxed incl Special Assessments | $1,331.31 |
| Paid | $1,331.31 |
| 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 | $1,331.31 | $0.00 | $0.00 | $1,331.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,153.28 | $20.00 | $11.53 | $1,184.81 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,065.20 | $0.00 | $21.30 | $1,086.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,099.24 | $0.00 | $11.00 | $1,110.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $874.18 | $0.00 | $0.00 | $874.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $874.46 | $0.00 | $0.00 | $874.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $666.30 | $0.00 | $0.00 | $666.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $672.96 | $0.00 | $0.00 | $672.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $635.74 | $0.00 | $0.00 | $635.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $633.34 | $0.00 | $0.00 | $633.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $624.88 | $0.00 | $0.00 | $624.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $626.28 | $0.00 | $0.00 | $626.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $564.38 | $0.00 | $0.00 | $564.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $545.54 | $0.00 | $0.00 | $545.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $660.14 | $0.00 | $3.30 | $663.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $640.60 | $0.00 | $0.00 | $640.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $331.62 | $0.00 | $0.00 | $331.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $337.58 | $0.00 | $0.00 | $337.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $330.16 | $0.00 | $0.00 | $330.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $631.90 | $0.00 | $0.00 | $631.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $592.12 | $0.00 | $0.00 | $592.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $583.80 | $0.00 | $0.00 | $583.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $322.10 | $0.00 | $0.00 | $322.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $536.26 | $0.00 | $0.00 | $536.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $526.76 | $0.00 | $0.00 | $526.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $466.20 | $0.00 | $0.00 | $466.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.86 | $0.00 | $0.00 | $470.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $460.66 | $0.00 | $0.00 | $460.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $471.58 | $0.00 | $0.00 | $471.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $475.08 | $0.00 | $0.00 | $475.08 | $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 | 28.21 | 28.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | KRAGE VICTORIA EILEEN PAYIT PAID BY PAYMENT PROVIDER API | $-1,331.31 | $0.00 |
| 01/19/2026 | BILL | KRAGE VICTORIA EILEEN | $1,331.31 | $1,331.31 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-30.44 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.64 | $30.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,141.08 | $1,141.08 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.07 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $1,134.07 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-30.74 | $1,154.07 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $11.53 | $1,184.81 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $1,173.28 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $30.44 | $1,153.28 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $1,122.84 | $1,122.84 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.84 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-30.44 | $1,122.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,153.28 | $1,153.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.99 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,065.51 | $20.99 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $21.30 | $1,086.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,065.20 | $1,065.20 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.45 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-20.79 | $1,089.45 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $11.00 | $1,110.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,099.24 | $1,099.24 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-8.07 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-429.02 | $8.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.07 | $437.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-429.02 | $445.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $874.18 | $874.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-429.16 | $8.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-429.16 | $437.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $866.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $874.46 | $874.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-326.34 | $6.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-326.34 | $333.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.81 | $659.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $666.30 | $666.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-329.67 | $6.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.81 | $336.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-329.67 | $343.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $672.96 | $672.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-313.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $313.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-313.53 | $317.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $631.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $635.74 | $635.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-312.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $312.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-312.33 | $316.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $629.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $633.34 | $633.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-308.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $308.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $312.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-308.17 | $316.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $624.88 | $624.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-308.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $308.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-308.87 | $313.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $622.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $626.28 | $626.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-278.37 | $3.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-278.37 | $282.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $560.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $564.38 | $564.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-272.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-272.77 | $272.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $545.54 | $545.54 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-330.07 | $0.00 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-333.37 | $330.07 |
| 03/21/2011 | INTEREST | 2010 Interest/Penalty | $3.30 | $663.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $660.14 | $660.14 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-640.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $640.60 | $640.60 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-331.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $331.62 | $331.62 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-337.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $337.58 | $337.58 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-330.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $330.16 | $330.16 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-631.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $631.90 | $631.90 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-592.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $592.12 | $592.12 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-583.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $583.80 | $583.80 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-322.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $322.10 | $322.10 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-581.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $581.48 | $581.48 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-536.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $536.26 | $536.26 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-526.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $526.76 | $526.76 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-466.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $466.20 | $466.20 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-470.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $470.86 | $470.86 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-460.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $460.66 | $460.66 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-471.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $471.58 | $471.58 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-451.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $451.24 | $451.24 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-451.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $451.24 | $451.24 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-487.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $487.02 | $487.02 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-243.51 | $0.00 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-243.51 | $243.51 |
| 01/01/1992 | BILL | 1991 Tax Bill | $487.02 | $487.02 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-475.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $475.08 | $475.08 |