Tax Account 14-090-37-003
Owners
KRAUS KEVIN W
2084 IRIS RD
PUEBLO, CO 81006
KRAUS CHRISTINE H
Account Summary
| Account ID | 14-090-37-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2084 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,426.77 |
| Taxed incl Special Assessments | $4,426.77 |
| Paid | $4,426.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $4,426.77 | $0.00 | $0.00 | $4,426.77 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,504.10 | $10.00 | $112.60 | $4,626.70 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,553.30 | $0.00 | $45.54 | $4,598.84 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,699.64 | $0.00 | $0.00 | $3,699.64 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,864.72 | $0.00 | $0.00 | $3,864.72 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,729.08 | $0.00 | $0.00 | $3,729.08 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,659.00 | $0.00 | $0.00 | $3,659.00 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $3,120.94 | $0.00 | $31.21 | $3,152.15 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $3,196.80 | $0.00 | $0.00 | $3,196.80 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $3,185.18 | $0.00 | $0.00 | $3,185.18 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $3,165.72 | $0.00 | $0.00 | $3,165.72 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,884.34 | $0.00 | $0.00 | $2,884.34 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,867.08 | $0.00 | $0.00 | $2,867.08 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $3,067.25 | $0.00 | $0.00 | $3,067.25 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $3,042.94 | $0.00 | $0.00 | $3,042.94 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $3,043.60 | $0.00 | $0.00 | $3,043.60 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,625.76 | $0.00 | $0.00 | $1,625.76 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,628.78 | $0.00 | $48.86 | $1,677.64 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,649.18 | $0.00 | $65.97 | $1,715.15 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,140.26 | $0.00 | $22.81 | $1,163.07 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,057.30 | $0.00 | $0.00 | $1,057.30 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $21.85 | $0.00 | $0.00 | $21.85 | $0.00 | $0.00 | 12.1415 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.57 | 57.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.21 | 24.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO LLC CERTIFIED 2103231 M K W | $-4,426.77 | $0.00 |
| 03/04/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,537.11 | $4,426.77 |
| 03/04/2026 | LIEN | 2024 REDEMPTION INTEREST | $139.46 | $6,963.88 |
| 03/04/2026 | LIEN | REDEMPTION FEE . | $7.00 | $6,824.42 |
| 01/19/2026 | BILL | LOPEZ JOSEPH A | $4,426.77 | $6,817.42 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,390.65 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-33.38 | $2,400.65 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,331.27 | $2,434.03 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,765.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $112.60 | $4,755.30 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,390.65 | $4,642.70 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,220.26 | $2,252.05 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-31.79 | $4,472.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,504.10 | $4,504.10 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-31.79 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,244.86 | $31.79 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-32.43 | $2,276.65 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,289.76 | $2,309.08 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $45.54 | $4,598.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,553.30 | $4,553.30 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-46.00 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,653.64 | $46.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,699.64 | $3,699.64 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-46.00 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,818.72 | $46.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,864.72 | $3,864.72 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-3,684.50 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-44.58 | $3,684.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,729.08 | $3,729.08 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,614.42 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-44.58 | $3,614.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,659.00 | $3,659.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-3,114.03 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-38.12 | $3,114.03 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $31.21 | $3,152.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,120.94 | $3,120.94 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-37.74 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,159.06 | $37.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,196.80 | $3,196.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-25.16 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3,160.02 | $25.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,185.18 | $3,185.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,570.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.58 | $1,570.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.58 | $1,582.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,570.28 | $1,595.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,165.72 | $3,165.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,430.70 | $11.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,430.70 | $1,442.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.47 | $2,872.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,884.34 | $2,884.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,422.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.47 | $1,422.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,422.07 | $1,433.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.47 | $2,855.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,867.08 | $2,867.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,521.40 | $12.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.23 | $1,533.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,521.40 | $1,545.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,067.25 | $3,067.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,521.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,521.47 | $1,521.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,042.94 | $3,042.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,521.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,521.80 | $1,521.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,043.60 | $3,043.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-812.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-812.88 | $812.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,625.76 | $1,625.76 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,677.64 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $48.86 | $1,677.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,628.78 | $1,628.78 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,715.15 | $0.00 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $65.97 | $1,715.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,649.18 | $1,649.18 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,163.07 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $22.81 | $1,163.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,140.26 | $1,140.26 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-528.65 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-528.65 | $528.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,057.30 | $1,057.30 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-21.85 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $21.85 | $21.85 |