Tax Account 14-230-01-009
Owners
KRALL BERNARD W/KRALL MARTHA M
2088 27TH LN
PUEBLO, CO 81006-9701
Account Summary
| Account ID | 14-230-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2088 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,766.27 |
| Taxed incl Special Assessments | $1,766.27 |
| Paid | $1,766.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,766.27 | $0.00 | $0.00 | $1,766.27 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,594.42 | $0.00 | $0.00 | $1,594.42 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,612.96 | $0.00 | $0.00 | $1,612.96 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $800.12 | $0.00 | $0.00 | $800.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $820.42 | $0.00 | $0.00 | $820.42 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $848.16 | $0.00 | $0.00 | $848.16 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $845.34 | $0.00 | $0.00 | $845.34 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $682.72 | $0.00 | $6.83 | $689.55 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $683.60 | $0.00 | $0.00 | $683.60 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $668.40 | $0.00 | $0.00 | $668.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $665.64 | $0.00 | $6.66 | $672.30 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $602.98 | $0.00 | $0.00 | $602.98 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $599.26 | $0.00 | $0.00 | $599.26 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $666.85 | $0.00 | $0.00 | $666.85 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,311.16 | $0.00 | $0.00 | $1,311.16 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,400.98 | $0.00 | $14.01 | $1,414.99 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,412.46 | $0.00 | $0.00 | $1,412.46 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $700.80 | $0.00 | $0.00 | $700.80 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $711.18 | $0.00 | $0.00 | $711.18 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $738.74 | $0.00 | $0.00 | $738.74 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,439.30 | $0.00 | $0.00 | $1,439.30 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,391.92 | $0.00 | $0.00 | $1,391.92 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,375.16 | $0.00 | $0.00 | $1,375.16 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $743.94 | $0.00 | $0.00 | $743.94 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,405.82 | $0.00 | $0.00 | $1,405.82 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,319.54 | $0.00 | $0.00 | $1,319.54 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,194.30 | $0.00 | $0.00 | $1,194.30 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,064.90 | $0.00 | $5.32 | $1,070.22 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,087.30 | $0.00 | $0.00 | $1,087.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,045.38 | $0.00 | $0.00 | $1,045.38 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,019.06 | $0.00 | $20.27 | $1,039.33 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $965.18 | $0.00 | $0.00 | $965.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $965.18 | $0.00 | $0.00 | $965.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $958.32 | $0.00 | $0.00 | $958.32 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $964.56 | $0.00 | $0.00 | $964.56 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $955.60 | $0.00 | $0.00 | $955.60 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.86 | 10.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | KRALL BERNARD W/KRALL MARTHA M CHECK 1398 C AM | $-1,766.27 | $0.00 |
| 01/19/2026 | BILL | KRALL BERNARD W/KRALL MARTHA M | $1,766.27 | $1,766.27 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,559.36 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-35.06 | $1,559.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,594.42 | $1,594.42 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,577.90 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-35.06 | $1,577.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,612.96 | $1,612.96 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-19.06 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-781.06 | $19.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $800.12 | $800.12 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-801.36 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.06 | $801.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $820.42 | $820.42 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.52 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-828.64 | $19.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $848.16 | $848.16 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-19.52 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-825.82 | $19.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $845.34 | $845.34 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-339.75 | $8.44 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $6.83 | $348.19 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $341.36 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-333.09 | $349.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $682.72 | $682.72 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-333.53 | $8.27 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-333.53 | $341.80 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $675.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $683.60 | $683.60 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-657.50 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.90 | $657.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $668.40 | $668.40 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-333.92 | $5.56 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $6.66 | $339.48 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-327.37 | $332.82 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $660.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $665.64 | $665.64 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.90 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-593.08 | $9.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $602.98 | $602.98 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-294.68 | $4.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $299.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-294.68 | $304.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $599.26 | $599.26 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-327.94 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $327.94 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $333.42 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-327.94 | $338.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $666.85 | $666.85 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,311.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,311.16 | $1,311.16 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-714.50 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $14.01 | $714.50 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-700.49 | $700.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,400.98 | $1,400.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-706.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-706.23 | $706.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,412.46 | $1,412.46 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-350.40 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-350.40 | $350.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $700.80 | $700.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-355.59 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-355.59 | $355.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $711.18 | $711.18 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-738.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $738.74 | $738.74 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-719.65 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-719.65 | $719.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,439.30 | $1,439.30 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-695.96 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-695.96 | $695.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,391.92 | $1,391.92 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-687.58 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-687.58 | $687.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,375.16 | $1,375.16 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-371.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-371.97 | $371.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $743.94 | $743.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-702.91 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-702.91 | $702.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,405.82 | $1,405.82 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-659.77 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-659.77 | $659.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,319.54 | $1,319.54 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-597.15 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-597.15 | $597.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,194.30 | $1,194.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-532.45 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-537.77 | $532.45 |
| 03/02/1999 | INTEREST | 1998 Interest/Penalty | $5.32 | $1,070.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,064.90 | $1,064.90 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-543.65 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-543.65 | $543.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,087.30 | $1,087.30 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-522.69 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-522.69 | $522.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,045.38 | $1,045.38 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-1,039.33 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $20.27 | $1,039.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,019.06 | $1,019.06 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-482.59 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-482.59 | $482.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $965.18 | $965.18 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-482.59 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-482.59 | $482.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $965.18 | $965.18 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-479.16 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-479.16 | $479.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $958.32 | $958.32 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-482.28 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-482.28 | $482.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $964.56 | $964.56 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-477.80 | $0.00 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-477.80 | $477.80 |
| 01/01/1991 | BILL | 1990 Tax Bill | $955.60 | $955.60 |