Tax Account 06-141-08-001
Owners
KRAEMER WENDY
338 PARK DR
GLENWOOD SPRINGS, CO 81060-4164
Account Summary
| Account ID | 06-141-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 602 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $3.70 | $744.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $0.00 | $274.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $0.00 | $1.88 | $189.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $8.00 | $207.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $0.00 | $8.00 | $208.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $10.00 | $11.93 | $220.69 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $10.00 | $39.06 | $362.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $370.48 | $0.00 | $0.00 | $370.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $373.48 | $0.00 | $0.00 | $373.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $373.62 | $0.00 | $0.00 | $373.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $379.40 | $10.00 | $22.76 | $412.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/17/2026 | PAYMENT | KRAEMER WENDY PAYIT PAID BY PAYMENT PROVIDER API | $-322.45 | $0.00 |
| 02/22/2026 | PAYMENT | KRAEMER WENDY PAYIT PAID BY PAYMENT PROVIDER API | $-322.46 | $322.45 |
| 01/19/2026 | Bill | KRAEMER WENDY | $644.91 | $644.91 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-364.90 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $364.90 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $366.12 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-364.90 | $367.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $732.24 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-369.16 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $369.16 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-372.85 | $370.38 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.23 | $743.23 |
| 03/05/2024 | INTEREST | 2023 Interest/Penalty | $3.70 | $744.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-273.30 | $0.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.61 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-188.85 | $0.61 |
| 05/19/2021 | INTEREST | 2020 Interest/Penalty | $1.88 | $189.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $187.58 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $185.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $128.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $128.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 01/03/2017 | LIEN | 2015 Redemption Payment | $-223.57 | $201.60 |
| 01/03/2017 | LIEN | 2015 Redemption Interest/Fee | $10.65 | $425.17 |
| 01/03/2017 | LIEN | 2014 Redemption Payment | $-245.07 | $414.52 |
| 01/03/2017 | LIEN | 2014 Redemption Interest/Fee | $31.99 | $659.59 |
| 01/03/2017 | LIEN | 2013 Redemption Payment | $-294.03 | $627.60 |
| 01/03/2017 | LIEN | 2013 Redemption Interest/Fee | $61.34 | $921.63 |
| 01/03/2017 | LIEN | 2012 Redemption Payment | $-474.61 | $860.29 |
| 01/03/2017 | LIEN | 2012 Redemption Interest/Fee | $123.97 | $1,334.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $1,210.93 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $1,009.33 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-207.42 | $1,009.83 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $8.00 | $1,217.25 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $212.92 | $1,209.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $996.33 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-207.58 | $796.41 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $1,003.99 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $8.00 | $1,004.49 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $213.08 | $996.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.08 | $783.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-210.18 | $583.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $793.51 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $803.51 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $804.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.93 | $794.02 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $232.69 | $782.09 |
| 04/10/2014 | PAYMENT | 2012 - Bill Payment | $-352.03 | $549.40 |
| 04/10/2014 | PAYMENT | 2012 - Bill Payment | $-0.84 | $901.43 |
| 04/10/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $902.27 |
| 04/10/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $912.27 |
| 04/10/2014 | INTEREST | 2012 Interest/Penalty | $39.06 | $902.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $198.76 | $863.21 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $350.64 | $664.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-312.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-370.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $370.48 | $370.48 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-373.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $373.48 | $373.48 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-373.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $373.62 | $373.62 |
| 11/03/2008 | LIEN | 2007 Redemption Payment | $-438.94 | $0.00 |
| 11/03/2008 | LIEN | 2007 Redemption Interest/Fee | $14.78 | $438.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $424.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-402.16 | $434.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $836.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $22.76 | $826.32 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $424.16 | $803.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $379.40 | $379.40 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $143.38 | $143.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |