Tax Account 06-154-04-006
Owners
KRAMER RACHEL
784 S BELLFLOWER DR
PUEBLO WEST, CO 81007-1945
Account Summary
| Account ID | 06-154-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 784 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,426.02 |
| Taxed incl Special Assessments | $2,426.02 |
| Paid | $1,213.01 |
| Bill Total | $2,426.02 |
| Interest | $0.00 |
| Bill Balance | $1,213.01 |
| Prior Billed* | $1,213.01 |
| Total Account Balance** | $1,213.01 |
| 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 | $2,005.56 | $0.00 | $0.00 | $2,005.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,028.60 | $0.00 | $0.00 | $2,028.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,298.14 | $0.00 | $0.00 | $1,298.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,329.96 | $0.00 | $0.00 | $1,329.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $836.72 | $0.00 | $0.00 | $836.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $834.46 | $0.00 | $25.03 | $859.49 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $695.66 | $0.00 | $0.00 | $695.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,375.52 | $0.00 | $0.00 | $1,375.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,304.66 | $0.00 | $0.00 | $1,304.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,293.82 | $0.00 | $0.00 | $1,293.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,236.42 | $0.00 | $0.00 | $1,236.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,228.40 | $0.00 | $36.85 | $1,265.25 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,242.31 | $0.00 | $0.00 | $1,242.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,230.90 | $0.00 | $0.00 | $1,230.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,313.82 | $0.00 | $0.00 | $1,313.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,324.14 | $0.00 | $0.00 | $1,324.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,320.66 | $0.00 | $0.00 | $1,320.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,341.06 | $0.00 | $0.00 | $1,341.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $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 | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 33.16 | 16.74 | 16.76 | 16.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.62 | 10.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH PUBLIC SERVICE CREDIT UNION | $-1,213.01 | $1,213.01 |
| 01/19/2026 | Bill | KRAMER RACHEL | $2,426.02 | $2,426.02 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-986.55 | $16.23 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-986.55 | $1,002.78 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $1,989.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,005.56 | $2,005.56 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,996.14 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-32.46 | $1,996.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,028.60 | $2,028.60 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-26.16 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.98 | $26.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,298.14 | $1,298.14 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-26.16 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,303.80 | $26.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,329.96 | $1,329.96 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-816.92 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-19.80 | $816.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $836.72 | $836.72 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-20.39 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-839.10 | $20.39 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $25.03 | $859.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $834.46 | $834.46 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-678.12 | $17.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $695.66 | $695.66 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,357.98 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $1,357.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,375.52 | $1,375.52 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.16 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,293.50 | $11.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,304.66 | $1,304.66 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,282.66 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-11.16 | $1,282.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,293.82 | $1,293.82 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.66 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,225.76 | $10.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,236.42 | $1,236.42 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.98 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,254.27 | $10.98 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $36.85 | $1,265.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,228.40 | $1,228.40 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-615.79 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $615.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-615.79 | $621.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $1,236.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,242.31 | $1,242.31 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-615.45 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-615.45 | $615.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,230.90 | $1,230.90 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-656.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-656.91 | $656.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,313.82 | $1,313.82 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-662.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-662.07 | $662.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,324.14 | $1,324.14 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-660.33 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-660.33 | $660.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,320.66 | $1,320.66 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-670.53 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-670.53 | $670.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,341.06 | $1,341.06 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |