Tax Account 06-134-15-012
Owners
KREUTZER ERICA
349 E BYRD DR
PUEBLO WEST, CO 81007-3008
Account Summary
| Account ID | 06-134-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 349 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.93 |
| Taxed incl Special Assessments | $1,115.93 |
| Paid | $0.00 |
| Bill Total | $1,149.41 |
| Interest | $33.48 |
| Bill Balance | $1,115.93 |
| Prior Billed* | $1,115.93 |
| Total Account Balance** | $1,154.99 |
| 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 | $660.86 | $10.00 | $39.65 | $710.51 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $668.42 | $0.00 | $33.42 | $701.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $649.02 | $10.00 | $38.94 | $697.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $665.90 | $0.00 | $26.63 | $692.53 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $602.26 | $0.00 | $30.12 | $632.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $600.02 | $0.00 | $18.00 | $618.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $425.12 | $0.00 | $0.00 | $425.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $425.64 | $0.00 | $0.00 | $425.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $363.14 | $0.00 | $0.00 | $363.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $360.12 | $0.00 | $0.00 | $360.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $341.16 | $0.00 | $0.00 | $341.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $338.96 | $0.00 | $0.00 | $338.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $348.25 | $0.00 | $0.00 | $348.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $442.64 | $0.00 | $0.00 | $442.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $500.20 | $0.00 | $0.00 | $500.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $505.30 | $0.00 | $0.00 | $505.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $494.50 | $0.00 | $0.00 | $494.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $289.12 | $0.00 | $0.00 | $289.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | .00 | 15.52 | 15.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.98 | 3.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KREUTZER ERICA | $1,115.93 | $1,842.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-685.65 | $726.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $1,412.16 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,427.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $39.65 | $1,437.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,397.37 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $726.51 | $1,387.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $660.86 | $660.86 |
| 10/30/2024 | LIEN | 2023 Redemption Payment | $-724.51 | $0.00 |
| 10/30/2024 | LIEN | 2023 Redemption Interest/Fee | $17.67 | $724.51 |
| 10/30/2024 | LIEN | 2022 Redemption Payment | $-836.98 | $706.84 |
| 10/30/2024 | LIEN | 2022 Redemption Interest/Fee | $123.02 | $1,543.82 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $1,420.80 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-687.12 | $1,435.52 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $33.42 | $2,122.64 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $706.84 | $2,089.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $668.42 | $1,382.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $713.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-678.89 | $723.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.07 | $1,402.85 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,411.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $38.94 | $1,401.92 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $713.96 | $1,362.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $649.02 | $649.02 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-8.90 | $0.00 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-683.63 | $8.90 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $26.63 | $692.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $665.90 | $665.90 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-624.27 | $0.00 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.11 | $624.27 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $30.12 | $632.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $602.26 | $602.26 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-610.07 | $7.95 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $18.00 | $618.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $600.02 | $600.02 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.71 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-209.85 | $2.71 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.71 | $212.56 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-209.85 | $215.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $425.12 | $425.12 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-420.22 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $420.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $425.64 | $425.64 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-180.02 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.55 | $180.02 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.55 | $181.57 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-180.02 | $183.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $363.14 | $363.14 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-357.02 | $3.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $360.12 | $360.12 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-338.22 | $2.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $341.16 | $341.16 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-336.02 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $336.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $338.96 | $338.96 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-345.24 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $345.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $348.25 | $348.25 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-442.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $442.64 | $442.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-250.10 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-250.10 | $250.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $500.20 | $500.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-252.65 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-252.65 | $252.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $505.30 | $505.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-247.25 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-247.25 | $247.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $494.50 | $494.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-144.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-144.56 | $144.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $289.12 | $289.12 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |