Tax Account 06-231-08-004
Owners
KRUEST GEORGE
932 S BLUE HILLS DR
PUEBLO WEST, CO 81007-6343
Account Summary
| Account ID | 06-231-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 932 S BLUE HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,348.39 |
| Taxed incl Special Assessments | $4,348.39 |
| Paid | $4,348.39 |
| 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 | $4,348.39 | $0.00 | $0.00 | $4,348.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,713.72 | $0.00 | $0.00 | $3,713.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,757.42 | $0.00 | $0.00 | $3,757.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,055.36 | $0.00 | $0.00 | $3,055.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,132.50 | $0.00 | $0.00 | $3,132.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,811.88 | $0.00 | $0.00 | $2,811.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,803.62 | $0.00 | $0.00 | $2,803.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,598.40 | $0.00 | $0.00 | $2,598.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,601.56 | $0.00 | $0.00 | $2,601.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,449.04 | $0.00 | $0.00 | $2,449.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,428.68 | $0.00 | $0.00 | $2,428.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,403.12 | $0.00 | $0.00 | $2,403.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,387.54 | $0.00 | $0.00 | $2,387.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,303.27 | $0.00 | $0.00 | $2,303.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,282.10 | $0.00 | $0.00 | $2,282.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,529.10 | $0.00 | $0.00 | $2,529.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,550.40 | $0.00 | $0.00 | $2,550.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,499.48 | $0.00 | $0.00 | $2,499.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,119.10 | $0.00 | $0.00 | $2,119.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,038.88 | $0.00 | $0.00 | $2,038.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,960.56 | $0.00 | $0.00 | $1,960.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $375.96 | $0.00 | $0.00 | $375.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $369.88 | $0.00 | $0.00 | $369.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $355.56 | $0.00 | $0.00 | $355.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $331.88 | $0.00 | $0.00 | $331.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $330.12 | $0.00 | $0.00 | $330.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $344.62 | $0.00 | $0.00 | $344.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $374.56 | $0.00 | $0.00 | $374.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $354.20 | $0.00 | $0.00 | $354.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $354.20 | $0.00 | $0.00 | $354.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $354.20 | $0.00 | $0.00 | $354.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $354.20 | $0.00 | $0.00 | $354.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $340.04 | $0.00 | $0.00 | $340.04 | $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 | 59.84 | 60.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.30 | 55.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.30 | 55.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.69 | 19.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | KRUEST GEORGE CHECK 000000000005245 | $-4,348.39 | $0.00 |
| 01/19/2026 | BILL | KRUEST GEORGE | $4,348.39 | $4,348.39 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,657.86 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-55.86 | $3,657.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,713.72 | $3,713.72 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-55.86 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,701.56 | $55.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,757.42 | $3,757.42 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,015.10 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-40.26 | $3,015.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,055.36 | $3,055.36 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-40.26 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-3,092.24 | $40.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,132.50 | $3,132.50 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,387.91 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-18.03 | $1,387.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.03 | $1,405.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,387.91 | $1,423.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,811.88 | $2,811.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,383.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.03 | $1,383.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.03 | $1,401.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,383.78 | $1,419.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,803.62 | $2,803.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,282.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.58 | $1,282.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.58 | $1,299.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,282.62 | $1,315.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,598.40 | $2,598.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,284.20 | $16.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.58 | $1,300.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,284.20 | $1,317.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,601.56 | $2,601.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,214.04 | $10.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $1,224.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,214.04 | $1,235.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,449.04 | $2,449.04 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-20.96 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,407.72 | $20.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,428.68 | $2,428.68 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-20.72 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-2,382.40 | $20.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,403.12 | $2,403.12 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-20.72 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,366.82 | $20.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,387.54 | $2,387.54 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-19.89 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,283.38 | $19.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,303.27 | $2,303.27 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,282.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,282.10 | $2,282.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,264.55 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,264.55 | $1,264.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,529.10 | $2,529.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,275.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,275.20 | $1,275.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,550.40 | $2,550.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,249.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,249.74 | $1,249.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,499.48 | $2,499.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,059.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,059.55 | $1,059.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,119.10 | $2,119.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,019.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,019.44 | $1,019.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,038.88 | $2,038.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-980.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-980.28 | $980.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,960.56 | $1,960.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-187.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-187.98 | $187.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $375.96 | $375.96 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-369.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.88 | $369.88 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-355.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $355.56 | $355.56 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-332.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $332.38 | $332.38 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-331.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $331.88 | $331.88 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-330.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.12 | $330.12 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-344.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.62 | $344.62 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-351.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.50 | $351.50 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-375.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $375.52 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-374.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $374.56 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-354.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $354.20 | $354.20 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-354.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $354.20 | $354.20 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-354.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $354.20 | $354.20 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-354.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $354.20 | $354.20 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-340.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $340.04 | $340.04 |