Tax Account 15-123-19-023
Owners
HAYDEN KATHRYN L
2119 SPRUCE ST
PUEBLO, CO 81004-3731
KRAUS CHRISTINE H
Account Summary
| Account ID | 15-123-19-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2119 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $430.30 |
| Taxed incl Special Assessments | $430.30 |
| Paid | $430.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $430.30 | $0.00 | $0.00 | $430.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $255.74 | $0.00 | $0.00 | $255.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $259.32 | $0.00 | $0.00 | $259.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $316.74 | $0.00 | $0.00 | $316.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $327.42 | $0.00 | $0.00 | $327.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $224.02 | $0.00 | $0.00 | $224.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $224.16 | $0.00 | $0.00 | $224.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $153.70 | $0.00 | $0.00 | $153.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $155.20 | $0.00 | $0.00 | $155.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $147.18 | $0.00 | $0.00 | $147.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $146.64 | $0.00 | $0.00 | $146.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $151.06 | $0.00 | $0.00 | $151.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $298.70 | $0.00 | $0.00 | $298.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $370.82 | $0.00 | $0.00 | $370.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $358.44 | $0.00 | $0.00 | $358.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $451.32 | $0.00 | $0.00 | $451.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $438.32 | $0.00 | $0.00 | $438.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $451.40 | $0.00 | $0.00 | $451.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $441.18 | $0.00 | $0.00 | $441.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $422.20 | $0.00 | $0.00 | $422.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $380.20 | $0.00 | $0.00 | $380.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $198.78 | $0.00 | $0.00 | $198.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $358.82 | $0.00 | $0.00 | $358.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $323.88 | $0.00 | $0.00 | $323.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $318.14 | $0.00 | $0.00 | $318.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $263.76 | $0.00 | $0.00 | $263.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $266.40 | $0.00 | $0.00 | $266.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $250.68 | $0.00 | $0.00 | $250.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $256.62 | $0.00 | $0.00 | $256.62 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | HAYDEN DELBERT L/HAYDEN KATHRYN L PAYIT PAID BY PAYMENT PROVIDER API | $-430.30 | $0.00 |
| 01/19/2026 | BILL | HAYDEN DELBERT L/HAYDEN KATHRYN L | $430.30 | $430.30 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-238.48 | $17.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $255.74 | $255.74 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-242.06 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $242.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $259.32 | $259.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-152.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.01 | $152.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-152.36 | $158.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.01 | $310.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $316.74 | $316.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-157.70 | $6.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-157.70 | $163.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.01 | $321.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $327.42 | $327.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-107.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.06 | $107.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.06 | $112.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-107.95 | $116.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $224.02 | $224.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-108.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.06 | $108.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.06 | $112.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-108.02 | $116.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $224.16 | $224.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-73.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.08 | $73.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.08 | $76.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-73.77 | $79.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $153.70 | $153.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-74.52 | $3.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-74.52 | $77.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.08 | $152.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $155.20 | $155.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-71.61 | $1.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-71.61 | $73.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $145.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $147.18 | $147.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-71.34 | $1.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $73.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-71.34 | $75.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $146.64 | $146.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-73.49 | $2.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-73.49 | $75.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $149.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $151.06 | $151.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-147.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $147.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $149.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-147.31 | $151.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.70 | $298.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-182.90 | $2.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-182.90 | $185.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $368.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.82 | $370.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-179.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-179.22 | $179.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.44 | $358.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-225.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-225.66 | $225.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $451.32 | $451.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-219.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-219.16 | $219.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $438.32 | $438.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-225.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-225.70 | $225.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $451.40 | $451.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-229.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $459.50 | $459.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-220.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-220.59 | $220.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.18 | $441.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-211.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-211.10 | $211.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $422.20 | $422.20 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-385.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $385.62 | $385.62 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-380.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $380.20 | $380.20 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-198.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.78 | $198.78 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-358.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $358.82 | $358.82 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-323.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $323.88 | $323.88 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-318.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $318.14 | $318.14 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-131.88 | $0.00 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-131.88 | $131.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $263.76 | $263.76 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-266.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $266.40 | $266.40 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-250.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $250.68 | $250.68 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-128.31 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-128.31 | $128.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $256.62 | $256.62 |