Tax Account 05-344-36-008
Owners
KRAMER JOSEPHINE L / MAISEL ALBINO
218 CALLA AVE
PUEBLO, CO 81005-1206
Account Summary
| Account ID | 05-344-36-008 |
|---|---|
| Account Type | Real Estate |
| Location | 218 CALLA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,630.36 |
| Taxed incl Special Assessments | $1,630.36 |
| Paid | $1,630.36 |
| 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 | $1,630.36 | $0.00 | $0.00 | $1,630.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,357.70 | $0.00 | $0.00 | $1,357.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,245.98 | $0.00 | $0.00 | $1,245.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,096.98 | $0.00 | $0.00 | $1,096.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,132.12 | $0.00 | $0.00 | $1,132.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,168.96 | $0.00 | $0.00 | $1,168.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,169.88 | $0.00 | $0.00 | $1,169.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $889.10 | $0.00 | $0.00 | $889.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $897.98 | $0.00 | $0.00 | $897.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $866.80 | $0.00 | $0.00 | $866.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $863.54 | $0.00 | $0.00 | $863.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $853.44 | $0.00 | $0.00 | $853.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $855.36 | $0.00 | $0.00 | $855.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $906.52 | $0.00 | $0.00 | $906.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $876.26 | $0.00 | $0.00 | $876.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,017.66 | $0.00 | $0.00 | $1,017.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $986.88 | $0.00 | $0.00 | $986.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $997.16 | $0.00 | $0.00 | $997.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,015.04 | $0.00 | $0.00 | $1,015.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $993.86 | $0.00 | $0.00 | $993.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $951.14 | $0.00 | $0.00 | $951.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $898.46 | $0.00 | $0.00 | $898.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $885.84 | $0.00 | $0.00 | $885.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $969.62 | $0.00 | $0.00 | $969.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $875.22 | $0.00 | $0.00 | $875.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $763.38 | $0.00 | $0.00 | $763.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $749.86 | $10.80 | $44.99 | $805.65 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $705.60 | $0.00 | $14.11 | $719.71 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $712.66 | $14.85 | $42.76 | $770.27 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $798.30 | $0.00 | $7.98 | $806.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $817.20 | $0.00 | $8.17 | $825.37 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $856.64 | $0.00 | $0.00 | $856.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $856.64 | $0.00 | $0.00 | $856.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $857.06 | $0.00 | $0.00 | $857.06 | $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 | 34.55 | 34.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-815.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-815.18 | $815.18 |
| 01/19/2026 | BILL | KRAMER JOSEPHINE L / MAISEL ALBINO | $1,630.36 | $1,630.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-661.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.43 | $661.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-661.42 | $678.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.43 | $1,340.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,357.70 | $1,357.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-606.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.16 | $606.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-606.83 | $622.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.16 | $1,229.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,245.98 | $1,245.98 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-537.89 | $10.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-537.89 | $548.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $1,086.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,096.98 | $1,096.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-555.46 | $10.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-555.46 | $566.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $1,121.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,132.12 | $1,132.12 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-573.68 | $10.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-573.68 | $584.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $1,158.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,168.96 | $1,168.96 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-574.14 | $10.80 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-574.14 | $584.94 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $1,159.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,169.88 | $1,169.88 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-435.47 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $435.47 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-435.47 | $444.55 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $880.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $889.10 | $889.10 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.16 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-879.82 | $18.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $897.98 | $897.98 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.84 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-854.96 | $11.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $866.80 | $866.80 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-851.70 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.84 | $851.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $863.54 | $863.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-420.88 | $5.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $426.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-420.88 | $432.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $853.44 | $853.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-421.84 | $5.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-421.84 | $427.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $849.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $855.36 | $855.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-447.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $447.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-447.12 | $453.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $900.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $906.52 | $906.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-438.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-438.13 | $438.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $876.26 | $876.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-508.83 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-508.83 | $508.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,017.66 | $1,017.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-493.44 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-493.44 | $493.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $986.88 | $986.88 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-498.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-498.58 | $498.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $997.16 | $997.16 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-507.52 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-507.52 | $507.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,015.04 | $1,015.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-496.93 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-496.93 | $496.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $993.86 | $993.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-475.57 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-475.57 | $475.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $951.14 | $951.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-449.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-449.23 | $449.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $898.46 | $898.46 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-442.92 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-442.92 | $442.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $885.84 | $885.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-484.81 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-484.81 | $484.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $969.62 | $969.62 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-437.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-437.61 | $437.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $875.22 | $875.22 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-381.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-381.69 | $381.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $763.38 | $763.38 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-794.85 | $0.00 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $794.85 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $44.99 | $805.65 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $760.66 |
| 05/30/2000 | LIEN | 1998 Redemption Payment | $-826.17 | $749.86 |
| 05/30/2000 | LIEN | 1998 Redemption Interest/Fee | $101.46 | $1,576.03 |
| 05/30/2000 | LIEN | 1997 Redemption Payment | $-961.94 | $1,474.57 |
| 05/30/2000 | LIEN | 1997 Redemption Interest/Fee | $187.67 | $2,436.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $749.86 | $2,248.84 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $724.71 | $1,498.98 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-719.71 | $774.27 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $14.11 | $1,493.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $705.60 | $1,479.87 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-755.42 | $774.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,529.69 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,544.54 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $42.76 | $1,529.69 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $774.27 | $1,486.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $712.66 | $712.66 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-399.15 | $0.00 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-407.13 | $399.15 |
| 04/21/1997 | INTEREST | 1996 Interest/Penalty | $7.98 | $806.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $798.30 | $798.30 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-408.60 | $0.00 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-416.77 | $408.60 |
| 04/16/1996 | INTEREST | 1995 Interest/Penalty | $8.17 | $825.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $817.20 | $817.20 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-863.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $863.96 | $863.96 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-863.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $863.96 | $863.96 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-856.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $856.64 | $856.64 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-856.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $856.64 | $856.64 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-428.53 | $0.00 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-428.53 | $428.53 |
| 01/01/1991 | BILL | 1990 Tax Bill | $857.06 | $857.06 |