Tax Account 15-013-13-027
Owners
KRIEGER SANDRA
9774 NEWCASTLE DR
HIGHLANDS RANCH, CO 80130-6812
Account Summary
| Account ID | 15-013-13-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1111 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $683.93 |
| Taxed incl Special Assessments | $683.93 |
| Paid | $0.00 |
| Bill Total | $690.77 |
| Interest | $6.84 |
| Bill Balance | $683.93 |
| Prior Billed* | $683.93 |
| Total Account Balance** | $694.19 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $394.82 | $10.00 | $23.69 | $428.51 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $397.86 | $0.00 | $11.94 | $409.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,286.56 | $0.00 | $0.00 | $1,286.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $536.70 | $10.00 | $32.20 | $578.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $344.22 | $10.00 | $20.65 | $374.87 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $324.82 | $10.00 | $16.24 | $351.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $245.48 | $0.00 | $0.00 | $245.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $247.94 | $0.00 | $0.00 | $247.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $242.60 | $0.00 | $0.00 | $242.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $241.70 | $0.00 | $0.00 | $241.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $256.48 | $0.00 | $0.00 | $256.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $257.06 | $0.00 | $0.00 | $257.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $316.87 | $0.00 | $0.00 | $316.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $306.28 | $0.00 | $0.00 | $306.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $406.48 | $0.00 | $0.00 | $406.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $0.00 | $0.00 | $393.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $405.84 | $0.00 | $0.00 | $405.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $353.14 | $0.00 | $0.00 | $353.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $337.96 | $0.00 | $0.00 | $337.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $315.54 | $0.00 | $0.00 | $315.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $325.42 | $0.00 | $0.00 | $325.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $293.74 | $0.00 | $0.00 | $293.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $298.46 | $0.00 | $0.00 | $298.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $293.18 | $0.00 | $0.00 | $293.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $197.40 | $0.00 | $0.00 | $197.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $199.38 | $0.00 | $0.00 | $199.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $202.58 | $0.00 | $0.00 | $202.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $207.38 | $0.00 | $0.00 | $207.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $316.14 | $0.00 | $0.00 | $316.14 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | .00 | 14.64 | 14.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 758.70 | 766.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.25 | 4.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KRIEGER SANDRA | $683.93 | $1,128.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.11 | $444.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-402.40 | $460.62 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $863.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $873.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $23.69 | $863.02 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $444.51 | $839.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $394.82 | $394.82 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-394.14 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.66 | $394.14 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $11.94 | $409.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $397.86 | $397.86 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.06 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-766.36 | $10.06 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-510.14 | $776.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,286.56 | $1,286.56 |
| 11/07/2022 | LIEN | 2021 Redemption Payment | $-611.76 | $0.00 |
| 11/07/2022 | LIEN | 2021 Redemption Interest/Fee | $18.86 | $611.76 |
| 11/07/2022 | LIEN | 2020 Redemption Payment | $-436.70 | $592.90 |
| 11/07/2022 | LIEN | 2020 Redemption Interest/Fee | $47.83 | $1,029.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-558.24 | $981.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.66 | $1,540.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,550.67 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $32.20 | $1,560.67 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,528.47 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $592.90 | $1,518.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $536.70 | $925.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $388.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $398.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-358.13 | $405.61 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $20.65 | $763.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $743.09 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $388.87 | $733.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $344.22 | $344.22 |
| 09/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2020 | PAYMENT | 2019 - Bill Payment | $-334.76 | $10.00 |
| 09/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $344.76 |
| 09/23/2020 | INTEREST | 2019 Interest/Penalty | $16.24 | $351.06 |
| 09/23/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $334.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $324.82 | $324.82 |
| 01/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.02 | $0.00 |
| 01/11/2019 | PAYMENT | 2018 - Bill Payment | $-240.46 | $5.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $245.48 | $245.48 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-242.92 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $242.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $247.94 | $247.94 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-239.28 | $3.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $242.60 | $242.60 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-238.38 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $238.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $241.70 | $241.70 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-252.98 | $3.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $256.48 | $256.48 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-253.56 | $3.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $257.06 | $257.06 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-312.58 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $312.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $316.87 | $316.87 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-153.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-153.14 | $153.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $306.28 | $306.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-203.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-203.24 | $203.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $406.48 | $406.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-196.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-196.83 | $196.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-199.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-199.34 | $199.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $398.68 | $398.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-202.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-202.92 | $202.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $405.84 | $405.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-176.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-176.57 | $176.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $353.14 | $353.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-168.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-168.98 | $168.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $337.96 | $337.96 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-160.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-160.02 | $160.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $320.04 | $320.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-157.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-157.77 | $157.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $315.54 | $315.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-162.71 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-162.71 | $162.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $325.42 | $325.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-146.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-146.87 | $146.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $293.74 | $293.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-149.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-149.23 | $149.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $298.46 | $298.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-146.59 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-146.59 | $146.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $293.18 | $293.18 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-197.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $197.40 | $197.40 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-199.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $199.38 | $199.38 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-202.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $202.58 | $202.58 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-207.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $207.38 | $207.38 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-268.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $268.74 | $268.74 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-268.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $268.74 | $268.74 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $312.76 | $312.76 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $312.76 | $312.76 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-316.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $316.14 | $316.14 |