Tax Account 06-153-11-003
Owners
CRAMER REX/CRAMER LISA
572 W QUANTICO CT
PUEBLO WEST, CO 81007-1928
Account Summary
| Account ID | 06-153-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 589 W QUANTICO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $0.00 |
| Bill Total | $1,194.18 |
| Interest | $11.82 |
| Bill Balance | $1,182.36 |
| Prior Billed* | $1,182.36 |
| Total Account Balance** | $1,200.10 |
| 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 | $1,083.98 | $0.00 | $0.00 | $1,083.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,096.58 | $0.00 | $0.00 | $1,096.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $438.08 | $10.00 | $26.28 | $474.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $436.66 | $0.00 | $8.74 | $445.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $3.44 | $347.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $14.48 | $497.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $564.85 | $0.00 | $0.00 | $564.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $563.18 | $0.00 | $0.00 | $563.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $631.82 | $0.00 | $18.95 | $650.77 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $637.10 | $0.00 | $0.00 | $637.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $19.42 | $666.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $0.00 | $0.00 | $630.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $0.00 | $6.06 | $611.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 4.00 | .00 | 4.04 | 4.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.34 | 1.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CRAMER REX/CRAMER LISA | $1,182.36 | $1,182.36 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,080.38 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.60 | $1,080.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,083.98 | $1,083.98 |
| 11/08/2024 | LIEN | 2022 Redemption Payment | $-583.17 | $0.00 |
| 11/08/2024 | LIEN | 2022 Redemption Interest/Fee | $92.81 | $583.17 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.98 | $490.36 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-3.60 | $1,583.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,096.58 | $1,586.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-462.88 | $490.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $953.24 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.48 | $963.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $26.28 | $964.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $938.44 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $490.36 | $928.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $438.08 | $438.08 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-443.97 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.43 | $443.97 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $8.74 | $445.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.66 | $436.66 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $344.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-346.75 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.11 | $346.75 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $3.44 | $347.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $1.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $1.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $484.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-484.72 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $484.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-496.01 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $496.01 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $14.48 | $497.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-563.50 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.35 | $563.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $564.85 | $564.85 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-563.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $563.18 | $563.18 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-650.77 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $18.95 | $650.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $631.82 | $631.82 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-637.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $637.10 | $637.10 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-637.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $637.36 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-666.62 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $19.42 | $666.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-630.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.02 | $630.02 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-611.88 | $0.00 |
| 05/02/2006 | INTEREST | 2005 Interest/Penalty | $6.06 | $611.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.82 | $605.82 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |