Tax Account 07-120-04-018
Owners
KRAVIG KENNETH C/KRAVIG DEBORAH C
549 S ARRIBA DR
PUEBLO WEST, CO 81007-3290
Account Summary
| Account ID | 07-120-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 549 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,373.90 |
| Taxed incl Special Assessments | $2,373.90 |
| Paid | $2,373.90 |
| 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 | $2,373.90 | $0.00 | $0.00 | $2,373.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,386.04 | $0.00 | $0.00 | $2,386.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,414.46 | $0.00 | $0.00 | $2,414.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,778.74 | $0.00 | $0.00 | $1,778.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,823.72 | $0.00 | $0.00 | $1,823.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,606.36 | $0.00 | $0.00 | $1,606.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,602.18 | $0.00 | $0.00 | $1,602.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,533.00 | $0.00 | $0.00 | $1,533.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,534.86 | $0.00 | $0.00 | $1,534.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $785.10 | $0.00 | $0.00 | $785.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $778.64 | $0.00 | $0.00 | $778.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $741.14 | $0.00 | $0.00 | $741.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $736.38 | $0.00 | $0.00 | $736.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $779.78 | $0.00 | $0.00 | $779.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,532.00 | $0.00 | $0.00 | $1,532.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,686.08 | $0.00 | $0.00 | $1,686.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,700.60 | $0.00 | $0.00 | $1,700.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $916.18 | $0.00 | $0.00 | $916.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $889.44 | $0.00 | $0.00 | $889.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $766.34 | $0.00 | $0.00 | $766.34 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,186.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,186.95 | $1,186.95 |
| 01/19/2026 | Bill | KRAVIG KENNETH C/KRAVIG DEBORAH C | $2,373.90 | $2,373.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.19 | $18.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $1,193.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.19 | $1,211.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,386.04 | $2,386.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $1,188.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $1,207.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.40 | $1,226.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,414.46 | $2,414.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-877.65 | $11.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $889.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-877.65 | $901.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,778.74 | $1,778.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-900.14 | $11.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-900.14 | $911.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $1,812.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,823.72 | $1,823.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-792.88 | $10.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-792.88 | $803.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $1,596.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,606.36 | $1,606.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-790.79 | $10.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-790.79 | $801.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $1,591.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,602.18 | $1,602.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-756.72 | $9.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-756.72 | $766.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $1,523.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,533.00 | $1,533.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-757.65 | $9.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-757.65 | $767.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $1,525.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,534.86 | $1,534.86 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.32 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-771.78 | $13.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $785.10 | $785.10 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-13.32 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-765.32 | $13.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $778.64 | $778.64 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-728.46 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.68 | $728.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $741.14 | $741.14 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-723.70 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-12.68 | $723.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $736.38 | $736.38 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-13.36 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-766.42 | $13.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $779.78 | $779.78 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,532.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,532.00 | $1,532.00 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,686.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,686.08 | $1,686.08 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,700.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,700.60 | $1,700.60 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-916.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $916.18 | $916.18 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-889.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $889.44 | $889.44 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-766.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $766.34 | $766.34 |