Tax Account 15-132-05-014
Owners
KREBS STEPHEN E/KREBS GAIL YVONNE
2209 E EVANS AVE
PUEBLO, CO 81004-3932
Account Summary
| Account ID | 15-132-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2209 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,032.06 |
| Taxed incl Special Assessments | $1,032.06 |
| Paid | $1,032.06 |
| 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 | $1,032.06 | $0.00 | $0.00 | $1,032.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $643.48 | $0.00 | $0.00 | $643.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $651.30 | $0.00 | $0.00 | $651.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $617.50 | $0.00 | $0.00 | $617.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $637.26 | $0.00 | $0.00 | $637.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $567.30 | $0.00 | $0.00 | $567.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $409.86 | $0.00 | $0.00 | $409.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $413.96 | $0.00 | $0.00 | $413.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $381.24 | $0.00 | $0.00 | $381.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $379.80 | $0.00 | $0.00 | $379.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $383.82 | $0.00 | $0.00 | $383.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $384.68 | $0.00 | $0.00 | $384.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $444.38 | $0.00 | $0.00 | $444.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $429.54 | $0.00 | $0.00 | $429.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $530.44 | $0.00 | $0.00 | $530.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $514.86 | $0.00 | $15.45 | $530.31 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $564.96 | $0.00 | $0.00 | $564.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $530.80 | $10.00 | $37.16 | $577.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $470.76 | $0.00 | $0.00 | $470.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $521.82 | $0.00 | $0.00 | $521.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $471.00 | $0.00 | $0.00 | $471.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $439.50 | $0.00 | $0.00 | $439.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $431.72 | $0.00 | $0.00 | $431.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $393.96 | $0.00 | $0.00 | $393.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $397.90 | $0.00 | $0.00 | $397.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $334.26 | $0.00 | $0.00 | $334.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $388.88 | $0.00 | $3.89 | $392.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.90 | $0.00 | $0.00 | $389.90 | $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 | 21.86 | 22.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-516.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-516.03 | $516.03 |
| 01/19/2026 | BILL | KREBS STEPHEN E/KREBS GAIL YVONNE | $1,032.06 | $1,032.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-311.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.15 | $311.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.15 | $321.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-311.59 | $331.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $643.48 | $643.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-315.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.15 | $315.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-315.50 | $325.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.15 | $641.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $651.30 | $651.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-302.78 | $5.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-302.78 | $308.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.97 | $611.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $617.50 | $617.50 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.97 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-312.66 | $5.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.97 | $318.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-312.66 | $324.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $637.26 | $637.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-278.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.23 | $278.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-278.42 | $283.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.23 | $562.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $567.30 | $567.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-278.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.23 | $278.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.23 | $283.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-278.28 | $288.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $567.02 | $567.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-200.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.19 | $200.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-200.74 | $204.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.19 | $405.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $409.86 | $409.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-202.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.19 | $202.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.19 | $206.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-202.79 | $211.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $413.96 | $413.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-188.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $188.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-188.02 | $190.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $378.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $381.24 | $381.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-187.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $187.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-187.30 | $189.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $377.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $379.80 | $379.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-189.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $189.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $191.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-189.29 | $194.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $383.82 | $383.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-189.72 | $2.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-189.72 | $192.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $382.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $384.68 | $384.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-219.18 | $3.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $222.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-219.18 | $225.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $444.38 | $444.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-214.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-214.77 | $214.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $429.54 | $429.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-265.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-265.22 | $265.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $530.44 | $530.44 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-530.31 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $15.45 | $530.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $514.86 | $514.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-277.51 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-277.51 | $277.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $555.02 | $555.02 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-282.48 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-282.48 | $282.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $564.96 | $564.96 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-277.32 | $0.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-277.32 | $277.32 |
| 01/16/2007 | LIEN | 2005 Redemption Payment | $-610.78 | $554.64 |
| 01/16/2007 | LIEN | 2005 Redemption Interest/Fee | $28.82 | $1,165.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $554.64 | $1,136.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-567.96 | $581.96 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,149.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,159.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $37.16 | $1,149.92 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $581.96 | $1,112.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $530.80 | $530.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-235.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-235.38 | $235.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $470.76 | $470.76 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-232.08 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-232.08 | $232.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $464.16 | $464.16 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-260.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-260.91 | $260.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $521.82 | $521.82 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-235.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-235.50 | $235.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $471.00 | $471.00 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-439.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $439.50 | $439.50 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-431.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $431.72 | $431.72 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-393.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $393.96 | $393.96 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-198.95 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-198.95 | $198.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $397.90 | $397.90 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-163.27 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-163.27 | $163.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $326.54 | $326.54 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-167.13 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-167.13 | $167.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $334.26 | $334.26 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-169.68 | $0.00 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-169.68 | $169.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $339.36 | $339.36 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-169.68 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-169.68 | $169.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $339.36 | $339.36 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-194.44 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-194.44 | $194.44 |
| 01/01/1993 | BILL | 1992 Tax Bill | $388.88 | $388.88 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-198.33 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $3.89 | $198.33 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-194.44 | $194.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $388.88 | $388.88 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-194.95 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-194.95 | $194.95 |
| 01/01/1991 | BILL | 1990 Tax Bill | $389.90 | $389.90 |