Tax Account 14-100-07-037
Owners
KRATZER JOYCE E
1577 25TH LN
PUEBLO, CO 81006-2052
Account Summary
| Account ID | 14-100-07-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1577 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $650.60 |
| Taxed incl Special Assessments | $650.60 |
| Paid | $650.60 |
| 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 | $650.60 | $0.00 | $0.00 | $650.60 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $995.96 | $0.00 | $0.00 | $995.96 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,007.84 | $0.00 | $0.00 | $1,007.84 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,037.16 | $0.00 | $0.00 | $1,037.16 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,083.14 | $0.00 | $0.00 | $1,083.14 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $899.76 | $0.00 | $0.00 | $899.76 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $882.94 | $0.00 | $0.00 | $882.94 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $752.14 | $0.00 | $0.00 | $752.14 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $770.44 | $0.00 | $0.00 | $770.44 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $796.96 | $0.00 | $0.00 | $796.96 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $792.08 | $0.00 | $0.00 | $792.08 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $754.54 | $0.00 | $0.00 | $754.54 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $750.04 | $0.00 | $0.00 | $750.04 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $796.47 | $0.00 | $0.00 | $796.47 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $790.16 | $0.00 | $0.00 | $790.16 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $868.06 | $0.00 | $26.04 | $894.10 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $872.84 | $0.00 | $0.00 | $872.84 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $861.46 | $0.00 | $0.00 | $861.46 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $872.26 | $0.00 | $0.00 | $872.26 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $778.88 | $0.00 | $0.00 | $778.88 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $757.98 | $0.00 | $0.00 | $757.98 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $730.92 | $0.00 | $0.00 | $730.92 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $722.42 | $0.00 | $0.00 | $722.42 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $752.02 | $0.00 | $0.00 | $752.02 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $711.12 | $0.00 | $0.00 | $711.12 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $618.38 | $0.00 | $0.00 | $618.38 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $534.80 | $0.00 | $0.00 | $534.80 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $401.78 | $0.00 | $0.00 | $401.78 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $404.66 | $0.00 | $0.00 | $404.66 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $342.78 | $0.00 | $3.43 | $346.21 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $334.52 | $0.00 | $13.38 | $347.90 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $330.34 | $0.00 | $9.91 | $340.25 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.29 | 6.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | KRATZER JOYCE E CHECK 1195 C KW | $-650.60 | $0.00 |
| 01/19/2026 | BILL | KRATZER JOYCE E | $650.60 | $650.60 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.96 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-978.00 | $17.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $995.96 | $995.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-989.88 | $17.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,007.84 | $1,007.84 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.66 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.50 | $12.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,037.16 | $1,037.16 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.48 | $12.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,083.14 | $1,083.14 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-889.00 | $10.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $899.76 | $899.76 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-872.18 | $10.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $882.94 | $882.94 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-743.04 | $9.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $752.14 | $752.14 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-380.67 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.55 | $380.67 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.55 | $385.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-380.67 | $389.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $770.44 | $770.44 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-790.66 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $790.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $796.96 | $796.96 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-392.89 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $392.89 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $396.04 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-392.89 | $399.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $792.08 | $792.08 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-374.27 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $374.27 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $377.27 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-374.27 | $380.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $754.54 | $754.54 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-372.02 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $372.02 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $375.02 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-372.02 | $378.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $750.04 | $750.04 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-395.06 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $395.06 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $398.23 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-395.06 | $401.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $796.47 | $796.47 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-395.08 | $0.00 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-395.08 | $395.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $790.16 | $790.16 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-894.10 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $26.04 | $894.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $868.06 | $868.06 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-436.42 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-436.42 | $436.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $872.84 | $872.84 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-430.73 | $0.00 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-430.73 | $430.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $861.46 | $861.46 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-872.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $872.26 | $872.26 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-778.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $778.88 | $778.88 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-757.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $757.98 | $757.98 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-730.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $730.92 | $730.92 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-722.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $722.42 | $722.42 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-752.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $752.02 | $752.02 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-711.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $711.12 | $711.12 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-618.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $618.38 | $618.38 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-534.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $534.80 | $534.80 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-401.78 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $401.78 | $401.78 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-404.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $404.66 | $404.66 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-174.82 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $3.43 | $174.82 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-171.39 | $171.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.78 | $342.78 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-173.95 | $0.00 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-173.95 | $173.95 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $13.38 | $347.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $334.52 | $334.52 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-340.25 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $9.91 | $340.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $330.34 | $330.34 |