Tax Account 06-023-10-041
Owners
KRAMER CYDNEY E
269 W SPAULDING AVE N
PUEBLO WEST, CO 81007-2850
Account Summary
| Account ID | 06-023-10-041 |
|---|---|
| Account Type | Real Estate |
| Location | 269 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,347.75 |
| Taxed incl Special Assessments | $2,347.75 |
| Paid | $1,173.88 |
| Bill Total | $2,347.75 |
| Interest | $0.00 |
| Bill Balance | $1,173.87 |
| Prior Billed* | $1,173.87 |
| Total Account Balance** | $1,173.87 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,059.64 | $0.00 | $0.00 | $2,059.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,084.30 | $0.00 | $0.00 | $2,084.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,710.80 | $0.00 | $0.00 | $1,710.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,553.74 | $0.00 | $0.00 | $1,553.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,245.60 | $0.00 | $0.00 | $1,245.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,241.30 | $0.00 | $0.00 | $1,241.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,077.50 | $0.00 | $0.00 | $1,077.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,078.82 | $0.00 | $0.00 | $1,078.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,069.22 | $0.00 | $0.00 | $1,069.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,060.34 | $0.00 | $0.00 | $1,060.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $999.20 | $0.00 | $0.00 | $999.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $992.72 | $0.00 | $0.00 | $992.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,073.83 | $0.00 | $0.00 | $1,073.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,063.96 | $0.00 | $0.00 | $1,063.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,133.88 | $0.00 | $0.00 | $1,133.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,143.40 | $0.00 | $0.00 | $1,143.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,057.94 | $0.00 | $0.00 | $1,057.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,074.26 | $0.00 | $42.97 | $1,117.23 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $932.00 | $0.00 | $27.96 | $959.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $896.20 | $10.80 | $62.73 | $969.73 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $900.50 | $0.00 | $0.00 | $900.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $885.92 | $0.00 | $0.00 | $885.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $941.06 | $0.00 | $0.00 | $941.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $879.72 | $0.00 | $0.00 | $879.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $855.54 | $0.00 | $0.00 | $855.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $850.96 | $0.00 | $0.00 | $850.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $813.04 | $0.00 | $0.00 | $813.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $890.32 | $0.00 | $0.00 | $890.32 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 16.30 | 16.32 | 16.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.18 | 9.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,173.88 | $1,173.87 |
| 01/19/2026 | Bill | KRAMER CYDNEY E | $2,347.75 | $2,347.75 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.60 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.22 | $16.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.60 | $1,029.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.22 | $1,046.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,059.64 | $2,059.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.60 | $1,025.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.55 | $1,042.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.60 | $2,067.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,084.30 | $2,084.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-844.13 | $11.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-844.13 | $855.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $1,699.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,710.80 | $1,710.80 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-766.89 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $766.89 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $776.87 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-766.89 | $786.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,553.74 | $1,553.74 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-614.82 | $7.98 |
| 01/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $622.80 |
| 01/15/2021 | PAYMENT | 2020 - Bill Payment | $-614.82 | $630.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,245.60 | $1,245.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-612.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $612.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $620.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-612.67 | $628.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,241.30 | $1,241.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-531.87 | $6.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $538.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-531.87 | $545.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,077.50 | $1,077.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-532.53 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $532.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-532.53 | $539.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $1,071.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,078.82 | $1,078.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-530.04 | $4.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-530.04 | $534.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $1,064.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,069.22 | $1,069.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-525.60 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $525.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $530.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-525.60 | $534.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,060.34 | $1,060.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-495.29 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $495.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-495.29 | $499.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $994.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $999.20 | $999.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-492.05 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $492.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-492.05 | $496.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $988.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $992.72 | $992.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-532.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $532.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $536.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-532.28 | $541.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,073.83 | $1,073.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-531.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-531.98 | $531.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,063.96 | $1,063.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-566.94 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-566.94 | $566.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,133.88 | $1,133.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-571.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-571.70 | $571.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,143.40 | $1,143.40 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,057.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,057.94 | $1,057.94 |
| 10/22/2008 | LIEN | 2007 Redemption Payment | $-1,164.31 | $0.00 |
| 10/22/2008 | LIEN | 2007 Redemption Interest/Fee | $42.08 | $1,164.31 |
| 10/22/2008 | LIEN | 2006 Redemption Payment | $-1,157.95 | $1,122.23 |
| 10/22/2008 | LIEN | 2006 Redemption Interest/Fee | $192.99 | $2,280.18 |
| 10/22/2008 | LIEN | 2005 Redemption Payment | $-1,272.85 | $2,087.19 |
| 10/22/2008 | LIEN | 2005 Redemption Interest/Fee | $299.12 | $3,360.04 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,117.23 | $3,060.92 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $42.97 | $4,178.15 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,122.23 | $4,135.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,074.26 | $3,012.95 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-959.96 | $1,938.69 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $27.96 | $2,898.65 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $964.96 | $2,870.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $932.00 | $1,905.73 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-958.93 | $973.73 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,932.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $62.73 | $1,943.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,880.73 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $973.73 | $1,869.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $896.20 | $896.20 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-450.25 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-450.25 | $450.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $900.50 | $900.50 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-442.96 | $0.00 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-442.96 | $442.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $885.92 | $885.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-470.53 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-470.53 | $470.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $941.06 | $941.06 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-439.86 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-439.86 | $439.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $879.72 | $879.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-427.77 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-427.77 | $427.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $855.54 | $855.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-425.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-425.48 | $425.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $850.96 | $850.96 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-406.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-406.52 | $406.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $813.04 | $813.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-445.16 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-445.16 | $445.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $890.32 | $890.32 |