Tax Account 15-142-27-013
Owners
KRAMER KRISTIN E
2725 ONTARIO ST
PUEBLO, CO 81004-4253
Account Summary
| Account ID | 15-142-27-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2725 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,381.32 |
| Taxed incl Special Assessments | $1,381.32 |
| Paid | $1,381.32 |
| 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 | $1,381.32 | $0.00 | $0.00 | $1,381.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $936.18 | $0.00 | $0.00 | $936.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $946.18 | $0.00 | $0.00 | $946.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $984.78 | $0.00 | $0.00 | $984.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,015.62 | $0.00 | $0.00 | $1,015.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $677.36 | $0.00 | $0.00 | $677.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $677.60 | $0.00 | $0.00 | $677.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $495.04 | $0.00 | $0.00 | $495.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $499.98 | $0.00 | $0.00 | $499.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $405.86 | $0.00 | $0.00 | $405.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $404.34 | $0.00 | $0.00 | $404.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $372.40 | $0.00 | $0.00 | $372.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $373.24 | $0.00 | $0.00 | $373.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $439.25 | $0.00 | $0.00 | $439.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $569.54 | $0.00 | $0.00 | $569.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $552.22 | $0.00 | $0.00 | $552.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $572.58 | $0.00 | $0.00 | $572.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $582.86 | $0.00 | $0.00 | $582.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $638.76 | $0.00 | $0.00 | $638.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $637.14 | $0.00 | $0.00 | $637.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $139.92 | $0.00 | $0.00 | $139.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.89 | 5.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-690.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-690.66 | $690.66 |
| 01/19/2026 | BILL | KRAMER KRISTIN E | $1,381.32 | $1,381.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-454.96 | $13.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.13 | $468.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-454.96 | $481.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $936.18 | $936.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-459.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.13 | $459.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-459.96 | $473.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.13 | $933.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $946.18 | $946.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-482.88 | $9.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-482.88 | $492.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.51 | $975.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $984.78 | $984.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-498.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $498.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-498.30 | $507.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $1,006.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,015.62 | $1,015.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-332.42 | $6.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $338.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-332.42 | $344.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $677.36 | $677.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-332.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.26 | $332.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-332.54 | $338.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.26 | $671.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $677.60 | $677.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-242.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $242.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-242.46 | $247.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $489.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $495.04 | $495.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-244.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.06 | $244.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.06 | $249.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-244.93 | $255.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $499.98 | $499.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-200.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $200.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-200.16 | $202.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $403.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $405.86 | $405.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-199.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $199.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $202.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-199.40 | $204.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $404.34 | $404.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-183.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $183.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-183.65 | $186.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $369.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $372.40 | $372.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-184.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $184.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-184.07 | $186.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $370.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $373.24 | $373.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-216.65 | $2.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-216.65 | $219.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $436.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $439.25 | $439.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-212.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-212.29 | $212.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $424.58 | $424.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-284.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-284.77 | $284.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $569.54 | $569.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-276.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-276.11 | $276.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $552.22 | $552.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-286.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-286.29 | $286.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $572.58 | $572.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-291.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-291.43 | $291.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.86 | $582.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-319.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-319.38 | $319.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $638.76 | $638.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-305.66 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-305.66 | $305.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $611.32 | $611.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-318.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-318.57 | $318.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $637.14 | $637.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-69.96 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-69.96 | $69.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.92 | $139.92 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.50 | $305.50 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |