Tax Account 05-253-02-003
Owners
KROHN KEITH W/ KROHN MARTHA ANN
821 W 14TH ST
PUEBLO, CO 81003-2010
Account Summary
| Account ID | 05-253-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 821 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,576.67 |
| Taxed incl Special Assessments | $1,576.67 |
| Paid | $0.00 |
| Bill Total | $1,697.03 |
| Interest | $120.36 |
| Bill Balance | $1,586.67 |
| Prior Billed* | $1,586.67 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,183.04 | $5.00 | $35.49 | $1,223.53 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,195.68 | $10.00 | $83.70 | $1,289.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,071.16 | $0.00 | $10.71 | $1,081.87 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,105.62 | $0.00 | $0.00 | $1,105.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $707.64 | $0.00 | $0.00 | $707.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $708.08 | $10.00 | $42.48 | $760.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $514.14 | $0.00 | $0.00 | $514.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $519.28 | $0.00 | $15.58 | $534.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $539.88 | $0.00 | $0.00 | $539.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $537.86 | $0.00 | $0.00 | $537.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $533.20 | $0.00 | $0.00 | $533.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $534.40 | $0.00 | $0.00 | $534.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $633.80 | $0.00 | $0.00 | $633.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $612.66 | $0.00 | $0.00 | $612.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $790.88 | $0.00 | $0.00 | $790.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $766.36 | $0.00 | $0.00 | $766.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $807.54 | $0.00 | $8.08 | $815.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $822.02 | $0.00 | $0.00 | $822.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $815.82 | $0.00 | $0.00 | $815.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $780.76 | $0.00 | $15.62 | $796.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $695.86 | $0.00 | $0.00 | $695.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $686.10 | $0.00 | $0.00 | $686.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $326.86 | $0.00 | $0.00 | $326.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $590.04 | $0.00 | $0.00 | $590.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $525.60 | $0.00 | $0.00 | $525.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $516.28 | $0.00 | $0.00 | $516.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $525.84 | $0.00 | $0.00 | $525.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $531.10 | $0.00 | $0.00 | $531.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $433.70 | $0.00 | $0.00 | $433.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $517.22 | $0.00 | $0.00 | $517.22 | $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 | 33.16 | .00 | 33.50 | 33.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,115.58 |
| 08/05/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,120.58 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $4,115.58 |
| 01/19/2026 | BILL | KROHN KEITH W/ KROHN MARTHA ANN | $1,576.67 | $4,105.58 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-32.24 | $2,528.91 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.29 | $2,561.15 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $35.49 | $3,747.44 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,223.53 | $3,711.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,183.04 | $2,488.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.89 | $1,305.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-33.49 | $2,551.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,584.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $83.70 | $2,594.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,511.06 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,305.38 | $2,501.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,195.68 | $1,195.68 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-535.73 | $10.56 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $10.71 | $546.29 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $535.58 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-525.23 | $545.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,071.16 | $1,071.16 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-20.70 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.92 | $20.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,105.62 | $1,105.62 |
| 05/11/2021 | LIEN | 2019 Redemption Payment | $-828.03 | $0.00 |
| 05/11/2021 | LIEN | 2019 Redemption Interest/Fee | $53.47 | $828.03 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.08 | $774.56 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-694.56 | $787.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $707.64 | $1,482.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-736.70 | $774.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $1,511.26 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,525.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $42.48 | $1,535.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,492.64 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $774.56 | $1,482.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $708.08 | $708.08 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-503.64 | $10.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $514.14 | $514.14 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-524.04 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.82 | $524.04 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $15.58 | $534.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $519.28 | $519.28 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-532.50 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $532.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $539.88 | $539.88 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-530.48 | $7.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $537.86 | $537.86 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-525.90 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $525.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $533.20 | $533.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-527.10 | $7.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $534.40 | $534.40 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-312.61 | $4.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $316.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-312.61 | $321.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $633.80 | $633.80 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-306.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-306.33 | $306.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $612.66 | $612.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-395.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-395.44 | $395.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $790.88 | $790.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-383.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-383.18 | $383.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $766.36 | $766.36 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-815.62 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $8.08 | $815.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $807.54 | $807.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-411.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-411.01 | $411.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $822.02 | $822.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-407.91 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-407.91 | $407.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $815.82 | $815.82 |
| 09/15/2006 | PAYMENT | 2005 - Bill Payment | $-406.00 | $0.00 |
| 09/15/2006 | INTEREST | 2005 Interest/Penalty | $15.62 | $406.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-390.38 | $390.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $780.76 | $780.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-347.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-347.93 | $347.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $695.86 | $695.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-343.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-343.05 | $343.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $686.10 | $686.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-163.43 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-163.43 | $163.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $326.86 | $326.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-295.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-295.02 | $295.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $590.04 | $590.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-262.80 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-262.80 | $262.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $525.60 | $525.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-258.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-258.14 | $258.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $516.28 | $516.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-262.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-262.92 | $262.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $525.84 | $525.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-265.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-265.55 | $265.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $531.10 | $531.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-211.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-211.83 | $211.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $423.66 | $423.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-216.85 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-216.85 | $216.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $433.70 | $433.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $459.50 | $459.50 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $459.50 | $459.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $518.20 | $518.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $518.20 | $518.20 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-517.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $517.22 | $517.22 |