Tax Account 14-064-01-003
Owners
KREBS PAULINE A
7254 DEPEW ST
LITTLETON, CO 80128
Account Summary
| Account ID | 14-064-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1125 PALO ALTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,311.37 |
| Taxed incl Special Assessments | $1,311.37 |
| Paid | $1,311.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,311.37 | $0.00 | $0.00 | $1,311.37 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $999.70 | $0.00 | $0.00 | $999.70 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,010.62 | $0.00 | $0.00 | $1,010.62 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $900.36 | $0.00 | $0.00 | $900.36 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $928.82 | $0.00 | $18.57 | $947.39 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $758.64 | $0.00 | $0.00 | $758.64 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $758.46 | $0.00 | $7.59 | $766.05 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $552.28 | $0.00 | $0.00 | $552.28 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $557.34 | $0.00 | $11.14 | $568.48 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $488.00 | $0.00 | $0.00 | $488.00 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $934.08 | $10.00 | $46.70 | $990.78 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $850.20 | $10.00 | $25.51 | $885.71 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $499.92 | $0.00 | $0.00 | $499.92 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $509.26 | $10.00 | $30.55 | $549.81 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $495.62 | $0.00 | $0.00 | $495.62 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $582.26 | $0.00 | $2.91 | $585.17 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $565.64 | $0.00 | $0.00 | $565.64 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $555.24 | $0.00 | $0.00 | $555.24 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $564.34 | $0.00 | $0.00 | $564.34 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $523.76 | $0.00 | $0.00 | $523.76 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $467.56 | $0.00 | $0.00 | $467.56 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $461.54 | $0.00 | $0.00 | $461.54 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $533.82 | $0.00 | $0.00 | $533.82 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $483.62 | $0.00 | $0.00 | $483.62 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $348.40 | $0.00 | $0.00 | $348.40 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $308.60 | $0.00 | $0.00 | $308.60 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $285.48 | $0.00 | $2.85 | $288.33 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $288.42 | $0.00 | $0.00 | $288.42 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $330.28 | $0.00 | $3.30 | $333.58 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $329.38 | $0.00 | $0.00 | $329.38 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $328.50 | $0.00 | $0.00 | $328.50 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $328.50 | $0.00 | $0.00 | $328.50 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $370.34 | $0.00 | $0.00 | $370.34 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $372.98 | $0.00 | $5.59 | $378.57 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $388.24 | $0.00 | $0.00 | $388.24 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 613 | SA Salt Creek Water/San Fee | 417.76 | 447.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2013-2014 | 613 | SA Salt Creek Water/San Fee | 321.32 | 351.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-655.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-655.69 | $655.68 |
| 01/19/2026 | BILL | KREBS PAULINE A | $1,311.37 | $1,311.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-490.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.99 | $490.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-490.86 | $499.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.99 | $990.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $999.70 | $999.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-496.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.99 | $496.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-496.32 | $505.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.99 | $1,001.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,010.62 | $1,010.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-444.63 | $5.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.55 | $450.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-444.63 | $455.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $900.36 | $900.36 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-936.07 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.32 | $936.07 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $18.57 | $947.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $928.82 | $928.82 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-749.70 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $749.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $758.64 | $758.64 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-757.02 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $757.02 |
| 05/13/2020 | INTEREST | 2019 Interest/Penalty | $7.59 | $766.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $758.46 | $758.46 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-545.14 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $545.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $552.28 | $552.28 |
| 07/19/2018 | LIEN | 2017 Redemption Payment | $-583.05 | $0.00 |
| 07/19/2018 | LIEN | 2017 Redemption Interest/Fee | $9.57 | $583.05 |
| 07/19/2018 | LIEN | 2015 Redemption Payment | $-613.40 | $573.48 |
| 07/19/2018 | LIEN | 2015 Redemption Interest/Fee | $101.01 | $1,186.88 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $573.48 | $1,085.87 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-561.20 | $512.39 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.28 | $1,073.59 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $11.14 | $1,080.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $557.34 | $1,069.73 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $512.39 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-483.80 | $516.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $488.00 | $1,000.39 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.21 | $512.39 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-253.11 | $514.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-235.07 | $767.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,002.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,012.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $46.70 | $1,002.78 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $512.39 | $956.08 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-235.07 | $443.69 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.21 | $678.76 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-253.11 | $680.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $934.08 | $934.08 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-182.69 | $0.00 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $182.69 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $184.94 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-257.17 | $194.94 |
| 09/14/2015 | INTEREST | 2014 Interest/Penalty | $25.51 | $452.11 |
| 09/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $426.60 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-179.17 | $416.60 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-252.23 | $595.77 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $848.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $850.20 | $850.20 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-495.60 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $495.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $499.92 | $499.92 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $10.00 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-535.19 | $14.62 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $30.55 | $549.81 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $519.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $509.26 | $509.26 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-495.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $495.62 | $495.62 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-291.13 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-294.04 | $291.13 |
| 03/02/2011 | INTEREST | 2010 Interest/Penalty | $2.91 | $585.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $582.26 | $582.26 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-565.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $565.64 | $565.64 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-555.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $555.24 | $555.24 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-564.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $564.34 | $564.34 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-523.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $523.76 | $523.76 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-504.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $504.02 | $504.02 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-467.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $467.56 | $467.56 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-461.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $461.54 | $461.54 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-533.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $533.82 | $533.82 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-483.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $483.62 | $483.62 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-348.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $348.40 | $348.40 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-308.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $308.60 | $308.60 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-288.33 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $2.85 | $288.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $285.48 | $285.48 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-288.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $288.42 | $288.42 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-333.58 | $0.00 |
| 05/08/1997 | INTEREST | 1996 Interest/Penalty | $3.30 | $333.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $330.28 | $330.28 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-329.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $329.38 | $329.38 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-328.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $328.50 | $328.50 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-328.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.50 | $328.50 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-370.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $370.34 | $370.34 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-378.57 | $0.00 |
| 05/04/1992 | INTEREST | 1991 Interest/Penalty | $5.59 | $378.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $372.98 | $372.98 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-388.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $388.24 | $388.24 |