Tax Account 06-101-09-020
Owners
KRUEGER RONALD R/KRUEGER JUDITH A
423 W FAIRWAY DR
PUEBLO WEST, CO 81007-1841
Account Summary
| Account ID | 06-101-09-020 |
|---|---|
| Account Type | Real Estate |
| Location | 423 W FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,733.45 |
| Taxed incl Special Assessments | $1,733.45 |
| Paid | $866.73 |
| Bill Total | $1,733.45 |
| Interest | $0.00 |
| Bill Balance | $866.72 |
| Prior Billed* | $866.72 |
| Total Account Balance** | $866.72 |
| 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 | $1,438.02 | $0.00 | $0.00 | $1,438.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,455.42 | $0.00 | $0.00 | $1,455.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,263.02 | $0.00 | $0.00 | $1,263.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,294.96 | $0.00 | $0.00 | $1,294.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,661.46 | $0.00 | $0.00 | $1,661.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,657.04 | $0.00 | $0.00 | $1,657.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,482.22 | $0.00 | $0.00 | $1,482.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,484.02 | $0.00 | $0.00 | $1,484.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,450.36 | $0.00 | $0.00 | $1,450.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,438.28 | $0.00 | $0.00 | $1,438.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,415.82 | $0.00 | $0.00 | $1,415.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,406.64 | $0.00 | $0.00 | $1,406.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,430.80 | $0.00 | $0.00 | $1,430.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,417.64 | $0.00 | $0.00 | $1,417.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,484.44 | $0.00 | $0.00 | $1,484.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,496.90 | $0.00 | $0.00 | $1,496.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $739.76 | $0.00 | $0.00 | $739.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $751.18 | $0.00 | $0.00 | $751.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $743.00 | $0.00 | $0.00 | $743.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,428.90 | $0.00 | $0.00 | $1,428.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,440.82 | $0.00 | $0.00 | $1,440.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,417.48 | $0.00 | $0.00 | $1,417.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,488.24 | $0.00 | $0.00 | $1,488.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,391.22 | $0.00 | $0.00 | $1,391.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,387.14 | $0.00 | $0.00 | $1,387.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,379.72 | $0.00 | $0.00 | $1,379.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,420.76 | $0.00 | $0.00 | $1,420.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,449.14 | $0.00 | $0.00 | $1,449.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,379.54 | $0.00 | $0.00 | $1,379.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,376.02 | $0.00 | $0.00 | $1,376.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $290.22 | $0.00 | $0.00 | $290.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 32.83 | 16.57 | 16.59 | 16.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | KRUEGER RONALD R/KRUEGER JUDITH A CHECK 10125 | $-866.73 | $866.72 |
| 01/19/2026 | Bill | KRUEGER RONALD R/KRUEGER JUDITH A | $1,733.45 | $1,733.45 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-702.14 | $16.87 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-702.14 | $719.01 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $1,421.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,438.02 | $1,438.02 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-710.84 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $710.84 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-710.84 | $727.71 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $1,438.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,455.42 | $1,455.42 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-618.66 | $12.85 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $631.51 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-618.66 | $644.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,263.02 | $1,263.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-634.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $634.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-634.63 | $647.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $1,282.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,294.96 | $1,294.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-820.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.65 | $820.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-820.08 | $830.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.65 | $1,650.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,661.46 | $1,661.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-817.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.65 | $817.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.65 | $828.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-817.87 | $839.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,657.04 | $1,657.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-731.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $731.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $741.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-731.65 | $750.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,482.22 | $1,482.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-732.55 | $9.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $742.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-732.55 | $751.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,484.02 | $1,484.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-718.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $718.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $725.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-718.98 | $731.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,450.36 | $1,450.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-712.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $712.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $719.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-712.94 | $725.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,438.28 | $1,438.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-701.81 | $6.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-701.81 | $707.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $1,409.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,415.82 | $1,415.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-697.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $697.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $703.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-697.22 | $709.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,406.64 | $1,406.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-709.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $709.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-709.22 | $715.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $1,424.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,430.80 | $1,430.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-708.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-708.82 | $708.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,417.64 | $1,417.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-742.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-742.22 | $742.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,484.44 | $1,484.44 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,496.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,496.90 | $1,496.90 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-739.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $739.76 | $739.76 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-751.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $751.18 | $751.18 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-743.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $743.00 | $743.00 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,428.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,428.90 | $1,428.90 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,440.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,440.82 | $1,440.82 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,417.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,417.48 | $1,417.48 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,488.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,488.24 | $1,488.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,391.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,391.22 | $1,391.22 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,387.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,387.14 | $1,387.14 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,379.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,379.72 | $1,379.72 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,420.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,420.76 | $1,420.76 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,449.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,449.14 | $1,449.14 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,379.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,379.54 | $1,379.54 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,376.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,376.02 | $1,376.02 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-290.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $290.22 | $290.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |