Tax Account 06-104-05-023
Owners
CRADDOCK DAVID M/CRADDOCK SANDRA K
428 W PALMER LAKE DR
PUEBLO WEST, CO 81007-6053
Account Summary
| Account ID | 06-104-05-023 |
|---|---|
| Account Type | Real Estate |
| Location | 428 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,057.97 |
| Taxed incl Special Assessments | $3,057.97 |
| Paid | $1,528.99 |
| Bill Total | $3,057.97 |
| Interest | $0.00 |
| Bill Balance | $1,528.98 |
| Prior Billed* | $1,528.98 |
| Total Account Balance** | $1,528.98 |
| 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 | $2,744.50 | $0.00 | $0.00 | $2,744.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,776.04 | $0.00 | $0.00 | $2,776.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,423.40 | $0.00 | $0.00 | $2,423.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,483.60 | $0.00 | $0.00 | $2,483.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,314.82 | $0.00 | $0.00 | $2,314.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,308.82 | $0.00 | $0.00 | $2,308.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,022.02 | $0.00 | $0.00 | $2,022.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,024.46 | $0.00 | $0.00 | $2,024.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,048.42 | $0.00 | $0.00 | $2,048.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,031.38 | $0.00 | $0.00 | $2,031.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,048.76 | $0.00 | $0.00 | $2,048.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,035.48 | $0.00 | $0.00 | $2,035.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,099.76 | $0.00 | $0.00 | $2,099.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,080.46 | $0.00 | $0.00 | $2,080.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,214.00 | $0.00 | $0.00 | $2,214.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,232.86 | $0.00 | $0.00 | $2,232.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,246.74 | $0.00 | $0.00 | $2,246.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,281.42 | $0.00 | $0.00 | $2,281.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,941.12 | $0.00 | $0.00 | $1,941.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,866.56 | $0.00 | $0.00 | $1,866.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,906.82 | $0.00 | $0.00 | $1,906.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $12.30 | $422.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $14.85 | $15.60 | $290.39 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $6.94 | $202.08 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 42.07 | 21.24 | 21.26 | 21.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH THIRD FEDERAL SAVINGS AND LOAN | $-1,528.99 | $1,528.98 |
| 01/19/2026 | Bill | CRADDOCK DAVID M/CRADDOCK SANDRA K | $3,057.97 | $3,057.97 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.96 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.29 | $1,350.96 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.96 | $1,372.25 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.29 | $2,723.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,744.50 | $2,744.50 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.29 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,366.73 | $21.29 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.29 | $1,388.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,366.73 | $1,409.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,776.04 | $2,776.04 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.96 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.74 | $15.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.74 | $1,211.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.96 | $2,407.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,423.40 | $2,423.40 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.96 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,225.84 | $15.96 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,225.84 | $1,241.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.96 | $2,467.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,483.60 | $2,483.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.57 | $14.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $1,157.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.57 | $1,172.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,314.82 | $2,314.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $1,139.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.57 | $1,154.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $2,293.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,308.82 | $2,308.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-998.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $998.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-998.11 | $1,011.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $2,009.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,022.02 | $2,022.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-999.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.90 | $999.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.90 | $1,012.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-999.33 | $1,025.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,024.46 | $2,024.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,015.45 | $8.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,015.45 | $1,024.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $2,039.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,048.42 | $2,048.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,006.93 | $8.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,006.93 | $1,015.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $2,022.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,031.38 | $2,031.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,015.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.83 | $1,015.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.83 | $1,024.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,015.55 | $1,033.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,048.76 | $2,048.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,008.91 | $8.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.83 | $1,017.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,008.91 | $1,026.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,035.48 | $2,035.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,040.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.07 | $1,040.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,040.81 | $1,049.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.07 | $2,090.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,099.76 | $2,099.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,040.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,040.23 | $1,040.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,080.46 | $2,080.46 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,107.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,107.00 | $1,107.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,214.00 | $2,214.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,116.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,116.43 | $1,116.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,232.86 | $2,232.86 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,123.37 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,123.37 | $1,123.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,246.74 | $2,246.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,140.71 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,140.71 | $1,140.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,281.42 | $2,281.42 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-970.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-970.56 | $970.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,941.12 | $1,941.12 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-933.28 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-933.28 | $933.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,866.56 | $1,866.56 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-953.41 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-953.41 | $953.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,906.82 | $1,906.82 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $256.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-493.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $230.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-206.18 | $0.00 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-206.18 | $206.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 07/17/2000 | PAYMENT | 1999 - Bill Payment | $-422.46 | $0.00 |
| 07/17/2000 | INTEREST | 1999 Interest/Penalty | $12.30 | $422.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/12/1999 | LIEN | 1997 Redemption Payment | $-315.13 | $254.86 |
| 01/12/1999 | LIEN | 1997 Redemption Interest/Fee | $20.74 | $569.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $549.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $294.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-275.54 | $309.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $584.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $15.60 | $569.93 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $294.39 | $554.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-202.08 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $6.94 | $202.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $52.56 | $52.56 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |