Tax Account 06-101-08-011
Owners
KRUEGER RONALD R/LENAGHAN DAWN M/KRUEGER ROBIN P
474 W FAIRWAY DR
PUEBLO WEST, CO 81007-6016
Account Summary
| Account ID | 06-101-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 474 W FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,531.10 |
| Taxed incl Special Assessments | $2,531.10 |
| Paid | $1,265.55 |
| Bill Total | $2,531.10 |
| Interest | $0.00 |
| Bill Balance | $1,265.55 |
| Prior Billed* | $1,265.55 |
| Total Account Balance** | $1,265.55 |
| 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 | $1,733.22 | $0.00 | $0.00 | $1,733.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,753.12 | $0.00 | $0.00 | $1,753.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,608.24 | $0.00 | $0.00 | $1,608.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,647.74 | $0.00 | $0.00 | $1,647.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,478.08 | $0.00 | $0.00 | $1,478.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,473.56 | $0.00 | $0.00 | $1,473.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,298.56 | $0.00 | $0.00 | $1,298.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,300.14 | $0.00 | $0.00 | $1,300.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,321.64 | $0.00 | $0.00 | $1,321.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,310.66 | $0.00 | $0.00 | $1,310.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,293.36 | $0.00 | $0.00 | $1,293.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,284.98 | $0.00 | $0.00 | $1,284.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,325.47 | $0.00 | $0.00 | $1,325.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,313.28 | $0.00 | $0.00 | $1,313.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,366.12 | $0.00 | $0.00 | $1,366.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,377.06 | $0.00 | $0.00 | $1,377.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $684.72 | $0.00 | $0.00 | $684.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $663.16 | $0.00 | $0.00 | $663.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,275.36 | $0.00 | $0.00 | $1,275.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,232.56 | $0.00 | $0.00 | $1,232.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,212.60 | $0.00 | $0.00 | $1,212.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,255.10 | $0.00 | $0.00 | $1,255.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,173.28 | $0.00 | $0.00 | $1,173.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,092.02 | $0.00 | $0.00 | $1,092.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,086.20 | $0.00 | $0.00 | $1,086.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,043.12 | $0.00 | $0.00 | $1,043.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,063.96 | $0.00 | $0.00 | $1,063.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,118.70 | $0.00 | $0.00 | $1,118.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,115.84 | $0.00 | $0.00 | $1,115.84 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,198.56 | $0.00 | $0.00 | $1,198.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,198.56 | $0.00 | $0.00 | $1,198.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,245.40 | $0.00 | $0.00 | $1,245.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,245.40 | $0.00 | $0.00 | $1,245.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,137.50 | $0.00 | $0.00 | $1,137.50 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 17.58 | 17.60 | 17.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.34 | 11.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | KRUEGER RONALD R CHECK 10124 | $-1,265.55 | $1,265.55 |
| 01/19/2026 | Bill | KRUEGER RONALD R/LENAGHAN DAWN M/KRUEGER ROBIN P | $2,531.10 | $2,531.10 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,704.50 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.72 | $1,704.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,733.22 | $1,733.22 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-28.72 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,724.40 | $28.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,753.12 | $1,753.12 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-793.53 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $793.53 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-793.53 | $804.12 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $1,597.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,608.24 | $1,608.24 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,626.56 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-21.18 | $1,626.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,647.74 | $1,647.74 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-729.57 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $729.57 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-729.57 | $739.04 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $1,468.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,478.08 | $1,478.08 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-727.31 | $9.47 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-727.31 | $736.78 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $1,464.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,473.56 | $1,473.56 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.29 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-640.99 | $8.29 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.29 | $649.28 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-640.99 | $657.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,298.56 | $1,298.56 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,283.56 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.58 | $1,283.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,300.14 | $1,300.14 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,310.34 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.30 | $1,310.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,321.64 | $1,321.64 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,299.36 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-11.30 | $1,299.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,310.66 | $1,310.66 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-641.10 | $5.58 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $646.68 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-641.10 | $652.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,293.36 | $1,293.36 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-636.91 | $5.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-636.91 | $642.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $1,279.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,284.98 | $1,284.98 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-657.01 | $5.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $662.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-657.01 | $668.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,325.47 | $1,325.47 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-656.64 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-656.64 | $656.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,313.28 | $1,313.28 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-683.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-683.06 | $683.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,366.12 | $1,366.12 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-688.53 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-688.53 | $688.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,377.06 | $1,377.06 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-674.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $674.32 | $674.32 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-342.36 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-342.36 | $342.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $684.72 | $684.72 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-663.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $663.16 | $663.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-637.68 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-637.68 | $637.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,275.36 | $1,275.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-616.28 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-616.28 | $616.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,232.56 | $1,232.56 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-606.30 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-606.30 | $606.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,212.60 | $1,212.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-627.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-627.55 | $627.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,255.10 | $1,255.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-586.64 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-586.64 | $586.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,173.28 | $1,173.28 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-546.01 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-546.01 | $546.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,092.02 | $1,092.02 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-543.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-543.10 | $543.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,086.20 | $1,086.20 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-521.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-521.56 | $521.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,043.12 | $1,043.12 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-531.98 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-531.98 | $531.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,063.96 | $1,063.96 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-559.35 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-559.35 | $559.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,118.70 | $1,118.70 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-557.92 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-557.92 | $557.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,115.84 | $1,115.84 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-1,198.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,198.56 | $1,198.56 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-1,198.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,198.56 | $1,198.56 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,245.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,245.40 | $1,245.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,245.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,245.40 | $1,245.40 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,137.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,137.50 | $1,137.50 |