Tax Account 05-352-05-013
Owners
KRIEGER DEBORAH L/RENCK ROBERT O
1107 LONGWOOD AVE
PUEBLO, CO 81004-1040
Account Summary
| Account ID | 05-352-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 LONGWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,054.06 |
| Taxed incl Special Assessments | $1,054.06 |
| Paid | $1,054.06 |
| 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 | $1,054.06 | $0.00 | $0.00 | $1,054.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $832.78 | $0.00 | $0.00 | $832.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $841.64 | $0.00 | $0.00 | $841.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $917.28 | $0.00 | $0.00 | $917.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $946.90 | $0.00 | $0.00 | $946.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $874.20 | $0.00 | $0.00 | $874.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $874.78 | $0.00 | $0.00 | $874.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $721.30 | $0.00 | $0.00 | $721.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $728.50 | $0.00 | $0.00 | $728.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $683.24 | $0.00 | $0.00 | $683.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $680.68 | $0.00 | $0.00 | $680.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $648.20 | $0.00 | $0.00 | $648.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $649.64 | $0.00 | $0.00 | $649.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $828.56 | $0.00 | $0.00 | $828.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $800.90 | $0.00 | $0.00 | $800.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $957.98 | $0.00 | $0.00 | $957.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $929.46 | $0.00 | $0.00 | $929.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $978.66 | $0.00 | $0.00 | $978.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $996.22 | $0.00 | $0.00 | $996.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $929.30 | $0.00 | $0.00 | $929.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $889.34 | $0.00 | $4.45 | $893.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $722.76 | $0.00 | $0.00 | $722.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $774.18 | $0.00 | $0.00 | $774.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $698.80 | $0.00 | $0.00 | $698.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $683.84 | $0.00 | $0.00 | $683.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $671.74 | $0.00 | $0.00 | $671.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $645.96 | $0.00 | $0.00 | $645.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $652.42 | $0.00 | $0.00 | $652.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $518.02 | $0.00 | $0.00 | $518.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $530.28 | $0.00 | $0.00 | $530.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $487.36 | $0.00 | $0.00 | $487.36 | $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 | 22.35 | 22.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .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 | $-527.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-527.03 | $527.03 |
| 01/19/2026 | BILL | KRIEGER DEBORAH L/RENCK ROBERT O | $1,054.06 | $1,054.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-404.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.08 | $404.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-404.31 | $416.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.08 | $820.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $832.78 | $832.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-408.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $408.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $420.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-408.74 | $432.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $841.64 | $841.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-449.78 | $8.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-449.78 | $458.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.86 | $908.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $917.28 | $917.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-464.59 | $8.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-464.59 | $473.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.86 | $938.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $946.90 | $946.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-429.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $429.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $437.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-429.02 | $445.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $874.20 | $874.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-429.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.08 | $429.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-429.31 | $437.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.08 | $866.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $874.78 | $874.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-353.28 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $353.28 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $360.65 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-353.28 | $368.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $721.30 | $721.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-356.88 | $7.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-356.88 | $364.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $721.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $728.50 | $728.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-336.96 | $4.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-336.96 | $341.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $678.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $683.24 | $683.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-335.68 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $335.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-335.68 | $340.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $676.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $680.68 | $680.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-319.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $319.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $324.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-319.67 | $328.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $648.20 | $648.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-320.39 | $4.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $324.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-320.39 | $329.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $649.64 | $649.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-408.67 | $5.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $414.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-408.67 | $419.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $828.56 | $828.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-400.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-400.45 | $400.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $800.90 | $800.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-478.99 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-478.99 | $478.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $957.98 | $957.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-464.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-464.73 | $464.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $929.46 | $929.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-489.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-489.33 | $489.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $978.66 | $978.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-498.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-498.11 | $498.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $996.22 | $996.22 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-464.65 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-464.65 | $464.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $929.30 | $929.30 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-449.12 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $4.45 | $449.12 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-444.67 | $444.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $889.34 | $889.34 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-385.12 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-385.12 | $385.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $770.24 | $770.24 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-722.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $722.76 | $722.76 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-387.09 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-387.09 | $387.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $774.18 | $774.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-349.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-349.40 | $349.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $698.80 | $698.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-341.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-341.92 | $341.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $683.84 | $683.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-335.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-335.87 | $335.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $671.74 | $671.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-322.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-322.98 | $322.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $645.96 | $645.96 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-326.21 | $0.00 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-326.21 | $326.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $652.42 | $652.42 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-259.01 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-259.01 | $259.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $518.02 | $518.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $265.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $530.28 | $530.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $503.52 | $503.52 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $503.52 | $503.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-537.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $537.46 | $537.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-537.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $537.46 | $537.46 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-487.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $487.36 | $487.36 |