Tax Account 06-222-09-010
Owners
TRAEBER KRISTINE D
1177 S SWEETWATER CT
PUEBLO WEST, CO 81007-6351
Account Summary
| Account ID | 06-222-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1177 S SWEETWATER CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,236.89 |
| Taxed incl Special Assessments | $3,236.89 |
| Paid | $3,236.89 |
| 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 | $3,236.89 | $0.00 | $0.00 | $3,236.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,760.52 | $0.00 | $0.00 | $2,760.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,793.24 | $0.00 | $0.00 | $2,793.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,170.86 | $0.00 | $0.00 | $2,170.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,225.64 | $0.00 | $0.00 | $2,225.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,919.00 | $0.00 | $0.00 | $1,919.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,913.68 | $0.00 | $0.00 | $1,913.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,735.36 | $0.00 | $0.00 | $1,735.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,737.46 | $0.00 | $0.00 | $1,737.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,669.70 | $0.00 | $0.00 | $1,669.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,655.82 | $0.00 | $0.00 | $1,655.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,510.64 | $0.00 | $0.00 | $1,510.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,500.84 | $0.00 | $0.00 | $1,500.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,559.47 | $0.00 | $0.00 | $1,559.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,545.14 | $0.00 | $0.00 | $1,545.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,640.02 | $0.00 | $0.00 | $1,640.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,653.68 | $0.00 | $0.00 | $1,653.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,610.38 | $0.00 | $0.00 | $1,610.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,635.24 | $0.00 | $0.00 | $1,635.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,531.60 | $0.00 | $0.00 | $1,531.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,472.78 | $0.00 | $0.00 | $1,472.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,557.88 | $0.00 | $0.00 | $1,557.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,532.64 | $0.00 | $0.00 | $1,532.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,615.98 | $0.00 | $0.00 | $1,615.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,510.64 | $0.00 | $0.00 | $1,510.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,349.38 | $0.00 | $0.00 | $1,349.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,342.18 | $0.00 | $0.00 | $1,342.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $47.46 | $0.00 | $0.00 | $47.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $48.42 | $0.00 | $0.48 | $48.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $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 | 44.53 | 44.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.34 | 13.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | TRAEBER KRISTINE D PAYIT PAID BY PAYMENT PROVIDER API | $-3,236.89 | $0.00 |
| 01/19/2026 | BILL | TRAEBER KRISTINE D | $3,236.89 | $3,236.89 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,717.72 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-42.80 | $2,717.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,760.52 | $2,760.52 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,375.22 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.40 | $1,375.22 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.40 | $1,396.62 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,375.22 | $1,418.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,793.24 | $2,793.24 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.13 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $1,071.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $1,085.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.13 | $1,099.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,170.86 | $2,170.86 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.52 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.30 | $1,098.52 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.30 | $1,112.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.52 | $1,127.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,225.64 | $2,225.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-947.20 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $947.20 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $959.50 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-947.20 | $971.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,919.00 | $1,919.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-944.54 | $12.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-944.54 | $956.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $1,901.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,913.68 | $1,913.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-856.61 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.07 | $856.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.07 | $867.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-856.61 | $878.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,735.36 | $1,735.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-857.66 | $11.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-857.66 | $868.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $1,726.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,737.46 | $1,737.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-827.71 | $7.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $834.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-827.71 | $841.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,669.70 | $1,669.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-820.77 | $7.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $827.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-820.77 | $835.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,655.82 | $1,655.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-748.81 | $6.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-748.81 | $755.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $1,504.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,510.64 | $1,510.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-743.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $743.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $750.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-743.91 | $756.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,500.84 | $1,500.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-773.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $773.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-773.00 | $779.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $1,552.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,559.47 | $1,559.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-772.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-772.57 | $772.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,545.14 | $1,545.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-820.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-820.01 | $820.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,640.02 | $1,640.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-826.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-826.84 | $826.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,653.68 | $1,653.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-805.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-805.19 | $805.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,610.38 | $1,610.38 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,635.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,635.24 | $1,635.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-765.80 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-765.80 | $765.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,531.60 | $1,531.60 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-736.39 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-736.39 | $736.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,472.78 | $1,472.78 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,557.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,557.88 | $1,557.88 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,532.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,532.64 | $1,532.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-807.99 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-807.99 | $807.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,615.98 | $1,615.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-755.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-755.32 | $755.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,510.64 | $1,510.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-674.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-674.69 | $674.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,349.38 | $1,349.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-671.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-671.09 | $671.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,342.18 | $1,342.18 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-47.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $47.46 | $47.46 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-48.90 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $0.48 | $48.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $48.42 | $48.42 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $52.56 |
| 07/12/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |