Tax Account 07-010-11-006
Owners
KRUECK JACOB/KRUECK JEWEL
481 S TEJON AVE
PUEBLO WEST, CO 81007-3283
Account Summary
| Account ID | 07-010-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 481 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,734.05 |
| Taxed incl Special Assessments | $2,734.05 |
| Paid | $2,734.05 |
| 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) |
| Tax Cap | 5% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,734.05 | $0.00 | $0.00 | $2,734.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,132.72 | $0.00 | $0.00 | $2,132.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,158.22 | $0.00 | $0.00 | $2,158.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,672.68 | $0.00 | $0.00 | $1,672.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,715.72 | $0.00 | $0.00 | $1,715.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,559.24 | $0.00 | $0.00 | $1,559.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,554.40 | $0.00 | $0.00 | $1,554.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,484.22 | $0.00 | $0.00 | $1,484.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,486.02 | $0.00 | $0.00 | $1,486.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,367.92 | $0.00 | $13.68 | $1,381.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,356.54 | $0.00 | $0.00 | $1,356.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,293.14 | $0.00 | $0.00 | $1,293.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,284.76 | $0.00 | $0.00 | $1,284.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,303.78 | $0.00 | $0.00 | $1,303.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,291.80 | $0.00 | $0.00 | $1,291.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,431.96 | $0.00 | $0.00 | $1,431.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,443.96 | $0.00 | $0.00 | $1,443.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,500.48 | $0.00 | $0.00 | $1,500.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,523.64 | $0.00 | $0.00 | $1,523.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,427.32 | $0.00 | $0.00 | $1,427.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,372.50 | $0.00 | $0.00 | $1,372.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,399.16 | $0.00 | $0.00 | $1,399.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,376.50 | $0.00 | $0.00 | $1,376.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,503.14 | $0.00 | $0.00 | $1,503.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,405.16 | $0.00 | $0.00 | $1,405.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,335.48 | $0.00 | $0.00 | $1,335.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,328.34 | $0.00 | $0.00 | $1,328.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,337.18 | $0.00 | $0.00 | $1,337.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,363.88 | $0.00 | $0.00 | $1,363.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 35.36 | 35.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,367.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,367.03 | $1,367.02 |
| 01/19/2026 | Bill | KRUECK JACOB/KRUECK JEWEL | $2,734.05 | $2,734.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.26 | $17.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.26 | $1,066.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $2,115.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,132.72 | $2,132.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.01 | $17.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $1,079.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.01 | $1,096.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,158.22 | $2,158.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-825.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $825.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $836.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-825.32 | $847.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,672.68 | $1,672.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-846.84 | $11.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $857.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-846.84 | $868.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,715.72 | $1,715.72 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-769.63 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $769.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-769.63 | $779.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $1,549.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,559.24 | $1,559.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-767.21 | $9.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-767.21 | $777.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $1,544.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,554.40 | $1,554.40 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-18.94 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,465.28 | $18.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,484.22 | $1,484.22 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,467.08 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.94 | $1,467.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,486.02 | $1,486.02 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.82 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,369.78 | $11.82 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $13.68 | $1,381.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,367.92 | $1,367.92 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,344.84 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.70 | $1,344.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,356.54 | $1,356.54 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.14 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,282.00 | $11.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,293.14 | $1,293.14 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.14 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,273.62 | $11.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,284.76 | $1,284.76 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,292.52 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-11.26 | $1,292.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,303.78 | $1,303.78 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,291.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,291.80 | $1,291.80 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,431.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,431.96 | $1,431.96 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,443.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,443.96 | $1,443.96 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,500.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,500.48 | $1,500.48 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-761.82 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-761.82 | $761.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,523.64 | $1,523.64 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-713.66 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-713.66 | $713.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,427.32 | $1,427.32 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,372.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,372.50 | $1,372.50 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,399.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,399.16 | $1,399.16 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,376.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,376.50 | $1,376.50 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,503.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,503.14 | $1,503.14 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,405.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,405.16 | $1,405.16 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,335.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,335.48 | $1,335.48 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,328.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,328.34 | $1,328.34 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-668.59 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-668.59 | $668.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,337.18 | $1,337.18 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-681.94 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-681.94 | $681.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,363.88 | $1,363.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-120.04 | $0.00 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $3.50 | $120.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |