Tax Account 06-112-10-016
Owners
KRUSE MARY JANE
328 W CASPER DR
PUEBLO WEST, CO 81007-2818
Account Summary
| Account ID | 06-112-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 328 W CASPER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,527.18 |
| Taxed incl Special Assessments | $1,527.18 |
| Paid | $763.59 |
| Bill Total | $1,527.18 |
| Interest | $0.00 |
| Bill Balance | $763.59 |
| Prior Billed* | $763.59 |
| Total Account Balance** | $763.59 |
| 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 | $1,190.72 | $0.00 | $0.00 | $1,190.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,204.26 | $0.00 | $0.00 | $1,204.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $964.32 | $0.00 | $0.00 | $964.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $988.02 | $0.00 | $0.00 | $988.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,334.80 | $0.00 | $0.00 | $1,334.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,330.76 | $0.00 | $0.00 | $1,330.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,187.68 | $0.00 | $0.00 | $1,187.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,189.12 | $0.00 | $0.00 | $1,189.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,189.74 | $0.00 | $0.00 | $1,189.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,179.86 | $0.00 | $0.00 | $1,179.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,159.86 | $0.00 | $0.00 | $1,159.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,152.34 | $0.00 | $0.00 | $1,152.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,204.50 | $0.00 | $0.00 | $1,204.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,193.44 | $0.00 | $0.00 | $1,193.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,261.64 | $0.00 | $0.00 | $1,261.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,272.20 | $0.00 | $0.00 | $1,272.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,281.70 | $0.00 | $0.00 | $1,281.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,473.94 | $0.00 | $0.00 | $1,473.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,369.76 | $0.00 | $0.00 | $1,369.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,317.14 | $0.00 | $26.34 | $1,343.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,366.52 | $0.00 | $0.00 | $1,366.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,344.38 | $0.00 | $0.00 | $1,344.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,425.42 | $0.00 | $0.00 | $1,425.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,332.52 | $0.00 | $13.33 | $1,345.85 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,291.76 | $0.00 | $0.00 | $1,291.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,284.84 | $0.00 | $0.00 | $1,284.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,238.12 | $0.00 | $0.00 | $1,238.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,262.86 | $0.00 | $0.00 | $1,262.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,235.64 | $0.00 | $0.00 | $1,235.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,232.48 | $0.00 | $0.00 | $1,232.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $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 | 29.98 | 15.13 | 15.15 | 15.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002886 | $-763.59 | $763.59 |
| 01/19/2026 | Bill | KRUSE MARY JANE | $1,527.18 | $1,527.18 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-580.18 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.18 | $580.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.18 | $595.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-580.18 | $610.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,190.72 | $1,190.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-586.95 | $15.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.18 | $602.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-586.95 | $617.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,204.26 | $1,204.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-471.28 | $10.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-471.28 | $482.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $953.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $964.32 | $964.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-483.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $483.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-483.13 | $494.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $977.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $988.02 | $988.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-658.84 | $8.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.56 | $667.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-658.84 | $675.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,334.80 | $1,334.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.56 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-656.82 | $8.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-656.82 | $665.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.56 | $1,322.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,330.76 | $1,330.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-586.26 | $7.58 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $593.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-586.26 | $601.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,187.68 | $1,187.68 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-586.98 | $7.58 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-586.98 | $594.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $1,181.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,189.12 | $1,189.12 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-589.78 | $5.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $594.87 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-589.78 | $599.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,189.74 | $1,189.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-584.84 | $5.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $589.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-584.84 | $595.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,179.86 | $1,179.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-574.93 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $574.93 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $579.93 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-574.93 | $584.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,159.86 | $1,159.86 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-571.17 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $571.17 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-571.17 | $576.17 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $1,147.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,152.34 | $1,152.34 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-597.05 | $5.20 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $602.25 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-597.05 | $607.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,204.50 | $1,204.50 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-596.72 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-596.72 | $596.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,193.44 | $1,193.44 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-630.82 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-630.82 | $630.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,261.64 | $1,261.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-636.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-636.10 | $636.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,272.20 | $1,272.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-640.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-640.85 | $640.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,281.70 | $1,281.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-736.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-736.97 | $736.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,473.94 | $1,473.94 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-684.88 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-684.88 | $684.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,369.76 | $1,369.76 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,343.48 | $0.00 |
| 06/09/2006 | INTEREST | 2005 Interest/Penalty | $26.34 | $1,343.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,317.14 | $1,317.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-683.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-683.26 | $683.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,366.52 | $1,366.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-672.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-672.19 | $672.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,344.38 | $1,344.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-712.71 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-712.71 | $712.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,425.42 | $1,425.42 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-679.59 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $13.33 | $679.59 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-666.26 | $666.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,332.52 | $1,332.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-645.88 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-645.88 | $645.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,291.76 | $1,291.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-642.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-642.42 | $642.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,284.84 | $1,284.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-619.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-619.06 | $619.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,238.12 | $1,238.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-631.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-631.43 | $631.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,262.86 | $1,262.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-617.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-617.82 | $617.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,235.64 | $1,235.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-616.24 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-616.24 | $616.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,232.48 | $1,232.48 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |