Tax Account 06-122-13-008
Owners
KRAUSE BRIAN WAYNE/KRAUSE JOLIE E
1083 ANKER DR
ERIE, CO 80516-9097
Account Summary
| Account ID | 06-122-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 141 E GALATEA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,896.36 |
| Taxed incl Special Assessments | $1,896.36 |
| Paid | $0.00 |
| Bill Total | $1,896.36 |
| Interest | $0.00 |
| Bill Balance | $1,896.36 |
| Prior Billed* | $1,896.36 |
| Total Account Balance** | $1,915.32 |
| 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 | $1,792.30 | $0.00 | $0.00 | $1,792.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,812.88 | $0.00 | $0.00 | $1,812.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,499.08 | $0.00 | $0.00 | $1,499.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,536.74 | $0.00 | $61.47 | $1,598.21 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,182.46 | $0.00 | $47.30 | $1,229.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,179.24 | $0.00 | $0.00 | $1,179.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,007.22 | $0.00 | $0.00 | $1,007.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,008.44 | $0.00 | $0.00 | $1,008.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $947.84 | $0.00 | $0.00 | $947.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $939.96 | $0.00 | $0.00 | $939.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $877.00 | $0.00 | $0.00 | $877.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $871.32 | $0.00 | $0.00 | $871.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $929.31 | $0.00 | $0.00 | $929.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $920.78 | $0.00 | $0.00 | $920.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $998.92 | $0.00 | $0.00 | $998.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,006.58 | $0.00 | $0.00 | $1,006.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $995.00 | $0.00 | $0.00 | $995.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,010.36 | $0.00 | $0.00 | $1,010.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,000.44 | $0.00 | $0.00 | $1,000.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $962.00 | $0.00 | $0.00 | $962.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $951.16 | $0.00 | $0.00 | $951.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 26.10 | .00 | 26.36 | 26.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KRAUSE BRIAN WAYNE/KRAUSE JOLIE E | $1,896.36 | $1,896.36 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-29.54 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,762.76 | $29.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,792.30 | $1,792.30 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-29.54 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,783.34 | $29.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,812.88 | $1,812.88 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-739.67 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.87 | $739.67 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.87 | $749.54 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-739.67 | $759.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,499.08 | $1,499.08 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-20.53 | $0.00 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,577.68 | $20.53 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $61.47 | $1,598.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,536.74 | $1,536.74 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,213.99 | $0.00 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.77 | $1,213.99 |
| 08/26/2021 | INTEREST | 2020 Interest/Penalty | $47.30 | $1,229.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,182.46 | $1,182.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-582.04 | $7.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-582.04 | $589.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $1,171.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,179.24 | $1,179.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-497.18 | $6.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-497.18 | $503.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $1,000.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,007.22 | $1,007.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-497.79 | $6.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $504.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-497.79 | $510.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,008.44 | $1,008.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-469.86 | $4.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $473.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-469.86 | $477.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $947.84 | $947.84 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-465.92 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $465.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $469.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-465.92 | $474.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $939.96 | $939.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-434.72 | $3.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-434.72 | $438.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $873.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $877.00 | $877.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-431.88 | $3.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $435.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-431.88 | $439.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $871.32 | $871.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-460.64 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $460.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-460.64 | $464.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $925.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $929.31 | $929.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-460.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-460.39 | $460.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $920.78 | $920.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-499.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-499.46 | $499.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $998.92 | $998.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-503.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-503.29 | $503.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,006.58 | $1,006.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-497.50 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-497.50 | $497.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $995.00 | $995.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-505.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-505.18 | $505.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,010.36 | $1,010.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-500.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-500.22 | $500.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,000.44 | $1,000.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-481.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-481.00 | $481.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $962.00 | $962.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-475.58 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-475.58 | $475.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $951.16 | $951.16 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-88.27 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |