Tax Account 95-180-16-009
Owners
KRACKER RONALD W
618 E HERON DR
PUEBLO WEST, CO 81007-3428
KRACKER CELESTINA L
Account Summary
| Account ID | 95-180-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 618 E HERON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,189.19 |
| Taxed incl Special Assessments | $4,189.19 |
| Paid | $4,189.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,189.19 | $0.00 | $0.00 | $4,189.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,720.90 | $0.00 | $0.00 | $3,720.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,763.58 | $0.00 | $0.00 | $3,763.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,262.44 | $0.00 | $0.00 | $4,262.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,370.30 | $0.00 | $0.00 | $4,370.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,156.42 | $0.00 | $0.00 | $1,156.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $5.60 | $192.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $277.24 | $0.00 | $0.00 | $277.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $275.44 | $0.00 | $0.00 | $275.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $2.58 | $519.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $7.82 | $529.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $5.21 | $526.69 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $5.30 | $534.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.13 | $13.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $10.00 | $3.49 | $67.25 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.32 | 65.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.37 | 65.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.37 | 65.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.60 | 56.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.60 | 56.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-2,094.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-2,094.60 | $2,094.59 |
| 01/19/2026 | Bill | KRACKER RONALD W | $4,189.19 | $4,189.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,827.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.51 | $1,827.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,827.94 | $1,860.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.51 | $3,688.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,720.90 | $3,720.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,849.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.51 | $1,849.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.51 | $1,881.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,849.28 | $1,914.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,763.58 | $3,763.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,103.14 | $28.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.08 | $2,131.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,103.14 | $2,159.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,262.44 | $4,262.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,157.07 | $28.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,157.07 | $2,185.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.08 | $4,342.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,370.30 | $4,370.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-570.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.42 | $570.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.42 | $578.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-570.79 | $585.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,156.42 | $1,156.42 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-191.64 | $0.62 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $5.60 | $192.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $186.66 | $186.66 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $186.90 | $186.90 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-276.58 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $276.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $277.24 | $277.24 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-137.39 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.33 | $137.39 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-137.39 | $137.72 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.33 | $275.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $275.44 | $275.44 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $384.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $385.12 | $385.12 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-191.99 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-191.99 | $191.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $383.98 | $383.98 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-261.05 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $2.58 | $261.05 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $516.94 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-265.84 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $7.82 | $265.84 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-263.24 | $258.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-265.95 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $5.21 | $265.95 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $260.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-270.06 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $5.30 | $270.06 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $264.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 08/02/1996 | LIEN | 1995 Tax Lien - Canceled | $-18.59 | $0.00 |
| 08/02/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $18.59 |
| 08/02/1996 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $81.83 |
| 08/02/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $144.51 |
| 08/02/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $164.81 |
| 08/02/1996 | LIEN | 1990 Tax Lien - Canceled | $-75.25 | $196.08 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.59 | $271.33 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.59 | $252.74 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.13 | $266.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $266.20 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $252.74 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $310.98 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $308.74 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $245.50 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $303.18 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $318.48 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $344.75 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-57.25 | $354.75 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $412.00 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $410.32 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $409.87 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $408.74 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $3.49 | $398.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $395.25 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $339.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $276.57 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $220.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $200.27 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $185.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $154.15 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $75.25 | $129.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |