Tax Account 05-361-69-011
Owners
KRAGE SAM J/KRAGE BRENDA K
223 W RIVERWALK
PUEBLO, CO 81003-3248
Account Summary
| Account ID | 05-361-69-011 |
|---|---|
| Account Type | Real Estate |
| Location | 223 W RIVERWALK PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,728.17 |
| Taxed incl Special Assessments | $3,728.17 |
| Paid | $3,728.17 |
| 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 | 60BT (60BT) |
* 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 | $3,728.17 | $0.00 | $0.00 | $3,728.17 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $3,195.30 | $0.00 | $0.00 | $3,195.30 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,224.24 | $0.00 | $0.00 | $3,224.24 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $3,359.16 | $0.00 | $0.00 | $3,359.16 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $3,449.26 | $0.00 | $34.50 | $3,483.76 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,498.20 | $10.00 | $62.46 | $2,570.66 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,554.54 | $0.00 | $0.00 | $2,554.54 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,197.40 | $0.00 | $65.92 | $2,263.32 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,215.72 | $0.00 | $0.00 | $2,215.72 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,005.02 | $0.00 | $0.00 | $2,005.02 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,998.36 | $0.00 | $0.00 | $1,998.36 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,928.68 | $0.00 | $0.00 | $1,928.68 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,932.50 | $0.00 | $0.00 | $1,932.50 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $2,312.80 | $0.00 | $0.00 | $2,312.80 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $1,975.64 | $0.00 | $79.03 | $2,054.67 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,253.54 | $12.15 | $157.75 | $2,423.44 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $2,137.54 | $12.15 | $53.44 | $2,203.13 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $2,113.38 | $0.00 | $0.00 | $2,113.38 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $2,149.68 | $0.00 | $0.00 | $2,149.68 | $0.00 | $0.00 | 9.4371 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 701.14 | 708.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 640.67 | 647.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 640.67 | 647.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 579.66 | 585.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 579.66 | 585.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 368.22 | 371.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 424.33 | 428.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 397.45 | 401.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 397.45 | 401.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 256.41 | 259.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 256.41 | 259.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 247.04 | 249.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 247.04 | 249.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 293.65 | 296.62 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 50.35 | 50.86 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003393 | $-3,728.17 | $0.00 |
| 01/19/2026 | Bill | KRAGE SAM J/KRAGE BRENDA K | $3,728.17 | $3,728.17 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-647.14 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,548.16 | $647.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,195.30 | $3,195.30 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-323.57 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.55 | $323.57 |
| 04/01/2024 | LIEN | 2020 Redemption Payment | $-1,653.08 | $1,612.12 |
| 04/01/2024 | LIEN | 2020 Redemption Interest/Fee | $317.52 | $3,265.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-323.57 | $2,947.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.55 | $3,271.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,224.24 | $4,559.80 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-585.52 | $1,335.56 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,773.64 | $1,921.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,359.16 | $4,694.72 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,460.51 | $1,335.56 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-298.62 | $2,796.07 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $34.50 | $3,094.69 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-292.76 | $3,060.19 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.87 | $3,352.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,449.26 | $4,784.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-195.27 | $1,335.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,116.29 | $1,530.83 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,647.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $62.46 | $2,657.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,594.66 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,335.56 | $2,584.66 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.13 | $1,249.10 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-185.97 | $2,312.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,498.20 | $2,498.20 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.96 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-214.31 | $1,062.96 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.96 | $1,277.27 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-214.31 | $2,340.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,554.54 | $2,554.54 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-413.50 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,849.82 | $413.50 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $65.92 | $2,263.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,197.40 | $2,197.40 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,814.26 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-401.46 | $1,814.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,215.72 | $2,215.72 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-259.00 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,746.02 | $259.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,005.02 | $2,005.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,739.36 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-259.00 | $1,739.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,998.36 | $1,998.36 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-249.54 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,679.14 | $249.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,928.68 | $1,928.68 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-249.54 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,682.96 | $249.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,932.50 | $1,932.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,016.18 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-296.62 | $2,016.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,312.80 | $2,312.80 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,054.67 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $79.03 | $2,054.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,975.64 | $1,975.64 |
| 11/28/2011 | LIEN | 2010 Redemption Payment | $-2,462.75 | $0.00 |
| 11/28/2011 | LIEN | 2010 Redemption Interest/Fee | $27.31 | $2,462.75 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $2,435.44 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,356.87 | $2,447.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-54.42 | $4,804.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $157.75 | $4,858.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $4,701.13 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,435.44 | $4,688.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,253.54 | $2,253.54 |
| 10/06/2010 | PAYMENT | 2009 - Bill Payment | $-0.83 | $0.00 |
| 10/06/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $0.83 |
| 10/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,121.38 | $12.98 |
| 10/06/2010 | INTEREST | 2009 Interest/Penalty | $53.44 | $1,134.36 |
| 10/06/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,080.92 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,067.98 | $1,068.77 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-0.79 | $2,136.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,137.54 | $2,137.54 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,111.80 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-1.58 | $2,111.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,113.38 | $2,113.38 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-2,149.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,149.68 | $2,149.68 |