Tax Account 06-144-12-007
Owners
KREIDER JONATHAN/KREIDER MARIA
814 S AGUILAR DR
PUEBLO WEST, CO 81007-7548
Account Summary
| Account ID | 06-144-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 814 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,441.12 |
| Taxed incl Special Assessments | $2,441.12 |
| Paid | $2,441.12 |
| 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 | $2,441.12 | $0.00 | $0.00 | $2,441.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,276.92 | $0.00 | $0.00 | $2,276.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,303.08 | $0.00 | $0.00 | $2,303.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,851.38 | $0.00 | $0.00 | $1,851.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,897.72 | $0.00 | $0.00 | $1,897.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,655.44 | $0.00 | $0.00 | $1,655.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,650.84 | $0.00 | $16.51 | $1,667.35 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,397.64 | $0.00 | $0.00 | $1,397.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,399.34 | $0.00 | $0.00 | $1,399.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,355.82 | $0.00 | $0.00 | $1,355.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,344.56 | $0.00 | $0.00 | $1,344.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,221.34 | $0.00 | $0.00 | $1,221.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,213.42 | $0.00 | $0.00 | $1,213.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,260.93 | $0.00 | $0.00 | $1,260.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,249.34 | $0.00 | $0.00 | $1,249.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,282.34 | $0.00 | $0.00 | $1,282.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,293.18 | $0.00 | $0.00 | $1,293.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,330.66 | $0.00 | $0.00 | $1,330.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,351.20 | $0.00 | $0.00 | $1,351.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,253.52 | $0.00 | $0.00 | $1,253.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,205.38 | $0.00 | $0.00 | $1,205.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,270.84 | $0.00 | $0.00 | $1,270.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,250.26 | $0.00 | $0.00 | $1,250.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,417.98 | $0.00 | $0.00 | $1,417.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,325.54 | $0.00 | $0.00 | $1,325.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,017.50 | $0.00 | $0.00 | $1,017.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,012.06 | $0.00 | $0.00 | $1,012.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,158.68 | $0.00 | $0.00 | $1,158.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 33.58 | 33.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.78 | 10.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | KREIDER JONATHAN/KREIDER MARIA PAYIT PAID BY PAYMENT PROVIDER API | $-2,441.12 | $0.00 |
| 01/19/2026 | Bill | KREIDER JONATHAN/KREIDER MARIA | $2,441.12 | $2,441.12 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-36.18 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,240.74 | $36.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,276.92 | $2,276.92 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,266.90 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-36.18 | $2,266.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,303.08 | $2,303.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,826.98 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.40 | $1,826.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,851.38 | $1,851.38 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,873.32 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-24.40 | $1,873.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,897.72 | $1,897.72 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-21.22 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,634.22 | $21.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,655.44 | $1,655.44 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-831.11 | $10.82 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $16.51 | $841.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-814.81 | $825.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $1,640.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,650.84 | $1,650.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-689.90 | $8.92 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $698.82 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-689.90 | $707.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,397.64 | $1,397.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-690.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $690.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $699.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-690.75 | $708.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,399.34 | $1,399.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-672.11 | $5.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $677.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-672.11 | $683.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,355.82 | $1,355.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-666.48 | $5.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $672.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-666.48 | $678.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,344.56 | $1,344.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-605.41 | $5.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $610.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-605.41 | $615.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,221.34 | $1,221.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-601.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $601.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $606.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-601.45 | $611.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,213.42 | $1,213.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-625.02 | $5.44 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $630.46 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-625.02 | $635.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,260.93 | $1,260.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-624.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-624.67 | $624.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,249.34 | $1,249.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-641.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-641.17 | $641.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,282.34 | $1,282.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-646.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-646.59 | $646.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,293.18 | $1,293.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-665.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-665.33 | $665.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,330.66 | $1,330.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-675.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-675.60 | $675.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,351.20 | $1,351.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-626.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-626.76 | $626.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,253.52 | $1,253.52 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-602.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-602.69 | $602.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,205.38 | $1,205.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-635.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-635.42 | $635.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,270.84 | $1,270.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-625.13 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-625.13 | $625.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,250.26 | $1,250.26 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,417.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,417.98 | $1,417.98 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,325.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,325.54 | $1,325.54 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-508.75 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-508.75 | $508.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,017.50 | $1,017.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-506.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-506.03 | $506.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,012.06 | $1,012.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-579.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-579.34 | $579.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,158.68 | $1,158.68 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $91.56 | $91.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |