Tax Account 04-260-05-028
Owners
KRAGE ENTERPRISES LLC
1 EATON WAY
PUEBLO, CO 81001-4844
Account Summary
| Account ID | 04-260-05-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1 EATON WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $59,361.75 |
| Taxed incl Special Assessments | $59,361.75 |
| Paid | $59,955.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $59,361.75 | $0.00 | $593.62 | $59,955.37 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $38,901.90 | $0.00 | $0.00 | $38,901.90 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $39,470.68 | $0.00 | $0.00 | $39,470.68 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $37,712.44 | $0.00 | $188.57 | $37,901.01 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $37,560.36 | $0.00 | $0.00 | $37,560.36 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $44,886.04 | $0.00 | $0.00 | $44,886.04 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $44,730.40 | $0.00 | $0.00 | $44,730.40 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $45,752.70 | $0.00 | $0.00 | $45,752.70 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $34,820.64 | $0.00 | $0.00 | $34,820.64 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $38,307.92 | $0.00 | $0.00 | $38,307.92 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $38,099.58 | $0.00 | $0.00 | $38,099.58 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $29,914.66 | $0.00 | $0.00 | $29,914.66 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $29,692.72 | $0.00 | $0.00 | $29,692.72 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $29,866.44 | $0.00 | $0.00 | $29,866.44 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $19,248.60 | $0.00 | $0.00 | $19,248.60 | $0.00 | $0.00 | 7.7886 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 163.57 | 165.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 163.57 | 165.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 149.53 | 151.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 149.53 | 151.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 178.18 | 179.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 178.18 | 179.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 182.14 | 183.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 138.38 | 139.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 112.56 | 113.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 112.56 | 113.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 88.70 | 89.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 111.99 | 113.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 111.26 | 112.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | KRAGE ENTERPRISES LLC CHECK 6438 C KW | $-59,955.37 | $0.00 |
| 06/09/2026 | INTEREST | ACCRUED INTEREST | $593.62 | $59,955.37 |
| 01/19/2026 | Bill | KRAGE ENTERPRISES LLC | $59,361.75 | $59,361.75 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-19,368.34 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-82.61 | $19,368.34 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-82.61 | $19,450.95 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-19,368.34 | $19,533.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $38,901.90 | $38,901.90 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-19,652.73 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-82.61 | $19,652.73 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-19,652.73 | $19,735.34 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-82.61 | $39,388.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $39,470.68 | $39,470.68 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-76.28 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-18,968.51 | $76.28 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $188.57 | $19,044.79 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-75.52 | $18,856.22 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-18,780.70 | $18,931.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37,712.44 | $37,712.44 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-18,704.66 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-75.52 | $18,704.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-75.52 | $18,780.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18,704.66 | $18,855.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $37,560.36 | $37,560.36 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-89.99 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-22,353.03 | $89.99 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-22,353.03 | $22,443.02 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-89.99 | $44,796.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44,886.04 | $44,886.04 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-22,275.21 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-89.99 | $22,275.21 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-89.99 | $22,365.20 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-22,275.21 | $22,455.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44,730.40 | $44,730.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-91.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22,784.36 | $91.99 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-22,784.36 | $22,876.35 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-91.99 | $45,660.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45,752.70 | $45,752.70 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-17,340.43 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-69.89 | $17,340.43 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-69.89 | $17,410.32 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-17,340.43 | $17,480.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $34,820.64 | $34,820.64 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-19,097.11 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-56.85 | $19,097.11 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-56.85 | $19,153.96 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-19,097.11 | $19,210.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $38,307.92 | $38,307.92 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-56.85 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-18,992.94 | $56.85 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-56.85 | $19,049.79 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-18,992.94 | $19,106.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $38,099.58 | $38,099.58 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-44.80 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-14,912.53 | $44.80 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-14,912.53 | $14,957.33 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-44.80 | $29,869.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29,914.66 | $29,914.66 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-56.56 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-14,789.80 | $56.56 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $3,883.54 | $14,846.36 |
| 03/17/2014 | PAYMENT | 2012 - Bill Payment | $7,566.12 | $10,962.82 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-56.56 | $3,396.70 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-18,673.34 | $3,453.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29,692.72 | $22,126.60 |
| 09/23/2013 | PAYMENT | 2011 - Bill Payment | $3,713.36 | $-7,566.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-18,660.09 | $-11,279.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-56.19 | $7,380.61 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-56.19 | $7,436.80 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-18,660.09 | $7,492.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $29,866.44 | $26,153.08 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-11,480.98 | $-3,713.36 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-11,480.98 | $7,767.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19,248.60 | $19,248.60 |