Tax Account 02-0561-03
Owners
KRACAW KURT E & CINDY K TTE
1091 N TRIATHLON AVE
EAGLE, ID 83616
KRACAW KURT E TRUSTEE
KRACAW CINDY K TRUSTEE
Account Summary
| Account ID | 02-0561-03 |
|---|---|
| Account Type | Real Estate |
| Location | CREEK RD DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.72 |
| Total | $35.72 |
| Paid | $35.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5516 |
| Tax District | 6.0 (Pueblo Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $35.72 | $0.00 | $35.72 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $35.72 | $0.00 | $35.72 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $35.72 | $0.00 | $35.72 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $35.72 | $0.00 | $35.72 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $35.72 | $0.00 | $35.72 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $35.72 | $0.00 | $35.72 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $35.72 | $0.00 | $35.72 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $35.72 | $1.43 | $37.15 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $34.34 | $1.38 | $35.72 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $35.72 | $0.00 | $35.72 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | KRACAW, KURT E & CYNTHIA K CHECK 2413 | $-35.72 | $0.00 |
| 07/05/2024 | BILL | KRACAW KURT E & CINDY K TTE | $35.72 | $35.72 |
| 08/01/2023 | PAYMENT | KRACAW, KURT E & CYNTHIA K CHECK 2132 | $-35.72 | $0.00 |
| 07/06/2023 | BILL | KRACAW KURT E & CINDY K TTE | $35.72 | $35.72 |
| 08/18/2022 | PAYMENT | KRACAW KURT E & CINDY K TRS CHECK 2071 | $-35.72 | $0.00 |
| 07/07/2022 | BILL | KRACAW KURT E & CINDY K TRS | $35.72 | $35.72 |
| 08/19/2021 | PAYMENT | KRACAW KURT E & CYNTHIA CHECK NUM: 1899 | $-35.72 | $0.00 |
| 07/08/2021 | BILL | KRACAW KURT E & CINDY K TRS | $35.72 | $35.72 |
| 08/03/2020 | PAYMENT | KRACAW KURT E & CINDY K TRS CHECK NUM: 1713 | $-35.72 | $0.00 |
| 07/10/2020 | BILL | KRACAW KURT E & CINDY K TRS | $35.72 | $35.72 |
| 07/25/2019 | PAYMENT | KRACAW KURT & CYNTHIA CHECK NUM: 1546 | $-35.72 | $0.00 |
| 07/08/2019 | BILL | KRACAW KURT E FAMILY TRUST | $35.72 | $35.72 |
| 07/26/2018 | PAYMENT | CYNTHIA K KRACAW CHECK NUM: 1385 | $-35.72 | $0.00 |
| 07/05/2018 | BILL | KRACAW KURT E FAMILY TRUST | $35.72 | $35.72 |
| 07/27/2017 | PAYMENT | KRACAW KURT E & CYNTHIA K CHECK NUM: 1197 | $-35.72 | $0.00 |
| 07/11/2017 | BILL | KRACAW KURT E FAMILY TRUST | $35.72 | $35.72 |
| 08/29/2016 | PAYMENT | KRACAW KURT E & CYNTHIA K CHECK NUM: 1027 | $-37.15 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.43 | $37.15 |
| 07/07/2016 | BILL | KRACAW KURT E FAMILY TRUST | $35.72 | $35.72 |
| 01/21/2016 | AMENDMENT | remove under $5 balance...pb | $-1.58 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.08 | $1.58 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.07 | $1.50 |
| 09/10/2015 | PAYMENT | KRACAW KURT E & CINDY K CHECK NUM: 4704 | $-35.72 | $1.43 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.43 | $37.15 |
| 07/02/2015 | BILL | KRACAW KURT E FAMILY TRUST | $35.72 | $35.72 |
| 07/21/2014 | PAYMENT | KRACAW, KURT E & CINDY K CHECK NUM: 4405 | $-35.72 | $0.00 |
| 07/03/2014 | BILL | KRACAW KURT E FAMILY TRUST | $35.72 | $35.72 |
| 08/19/2013 | PAYMENT | KRACAW, KURT E & CINDY K CHECK NUM: 4153 | $-35.72 | $0.00 |
| 07/02/2013 | BILL | KRACAW KURT E FAMILY TRUST | $35.72 | $35.72 |
| 08/13/2012 | PAYMENT | KRACAW KURT E MC CHECK NUM: 1656 | $-35.72 | $0.00 |
| 07/10/2012 | BILL | KRACAW KURT E FAMILY TRUST | $35.72 | $35.72 |
| 08/16/2011 | PAYMENT | KRACAW, KURT E MD CHECK NUM: 1397 | $-35.72 | $0.00 |
| 07/11/2011 | BILL | KRACAW KURT E FAMILY TRUST | $35.72 | $35.72 |
| 08/04/2010 | PAYMENT | KRACAW KURT CHECK NUM: 1160 | $-35.72 | $0.00 |
| 07/09/2010 | BILL | KRACAW KURT E FAMILY TRUST | $35.72 | $35.72 |
| 08/19/2009 | PAYMENT | FAMILY HEALTH MEDICAL CLINIC CHECK BANK: 94 176 NUM: 2941 | $-34.92 | $0.00 |
| 07/10/2009 | BILL | KRACAW KURT E FAMILY TRUST | $34.92 | $34.92 |
| 08/11/2008 | PAYMENT | FAMILY HEALTH MEDICAL CLINIC CHECK BANK: 94 176 NUM: 3967 | $-34.92 | $0.00 |
| 07/10/2008 | BILL | KRACAW KURT E FAMILY TRUST | $34.92 | $34.92 |
| 08/07/2007 | PAYMENT | FAMILY HEALTH MEDICAL CLINIC CHECK BANK: 94 176 NUM: 3566 | $-34.92 | $0.00 |
| 07/12/2007 | BILL | KRACAW KURT E FAMILY TRUST | $34.92 | $34.92 |
| 05/01/2007 | PAYMENT | KRACAW KURT E & CINDY K CHECK BANK: 94*176 NUM: 3442 | $-44.81 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $44.81 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.46 | $42.81 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.11 | $40.35 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.75 | $38.24 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.40 | $36.49 |
| 07/06/2006 | BILL | KRACAW KURT E & CINDY K | $35.09 | $35.09 |
| 08/17/2005 | PAYMENT | KRACAW KURT E & CINDY K CHECK BANK: 94176 NUM: 1751 | $-35.09 | $0.00 |
| 07/18/2005 | BILL | KRACAW KURT E & CINDY K | $35.09 | $35.09 |
| 04/06/2005 | PAYMENT | FAMILY HEALTH MEDICAL CLINIC CHECK BANK: 94176 NUM: 1963 | $-44.01 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $44.01 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.44 | $42.51 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.09 | $40.07 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.74 | $37.98 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.39 | $36.24 |
| 07/06/2004 | BILL | KRACAW KURT E & CINDY K | $34.85 | $34.85 |
| 08/01/2003 | PAYMENT | FAMILY HEALTH MEDICAL CLINIC CHECK BANK: 94F176 NUM: 1062 | $-32.10 | $0.00 |
| 07/18/2003 | BILL | KRACAW KURT E & CINDY K | $32.10 | $32.10 |
| 08/21/2002 | PAYMENT | FAMILY HEALTH MEDICAL CLINIC CHECK BANK: 62-15 NUM: 1237 | $-30.46 | $0.00 |
| 07/08/2002 | BILL | KRACAW KURT E & CINDY K | $30.46 | $30.46 |
| 08/15/2001 | PAYMENT | FAMILY HEALTH MEDICAL CLINIC CHECK BANK: 94-72 NUM: 3091 | $-30.97 | $0.00 |
| 07/11/2001 | BILL | KRACAW KURT E & CINDY K | $30.97 | $30.97 |
| 04/20/2001 | PAYMENT | KRACAW KURT E & CINDY K CREDIT: D BANK: CREDIT CARD NUM: VISA | $-37.46 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.15 | $37.46 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.84 | $35.31 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.54 | $33.47 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.23 | $31.93 |
| 07/06/2000 | BILL | KRACAW KURT E & CINDY K | $30.70 | $30.70 |
| 07/30/1999 | PAYMENT | KRACAW KURT E & CINDY K CHECK BANK: 11-7000 NUM: 1082 | $-33.01 | $0.00 |
| 07/12/1999 | BILL | KRACAW KURT E & CINDY K | $33.01 | $33.01 |
| 07/28/1998 | PAYMENT | KRACAW KURT E & CINDY K CHECK | $-32.25 | $0.00 |
| 07/09/1998 | BILL | KRACAW KURT E & CINDY K | $32.25 | $32.25 |
| 08/13/1997 | PAYMENT | KRACAW KURT E & CINDY K | $-30.07 | $0.00 |
| 07/23/1997 | BILL | KRACAW KURT E & CINDY K | $30.07 | $30.07 |
| 08/20/1996 | PAYMENT | R D D INC | $-15.74 | $0.00 |
| 07/11/1996 | BILL | R D D INC | $15.74 | $15.74 |