Tax Account 15-162-12-006
Owners
KRALL WILLIAM L/KRALL MARILYN F
142 ENCINO DR
PUEBLO, CO 81005-2910
Account Summary
| Account ID | 15-162-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 142 ENCINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,704.51 |
| Taxed incl Special Assessments | $1,704.51 |
| Paid | $1,704.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,704.51 | $0.00 | $0.00 | $1,704.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,628.62 | $0.00 | $0.00 | $1,628.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,645.92 | $0.00 | $0.00 | $1,645.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,562.98 | $0.00 | $0.00 | $1,562.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,612.38 | $0.00 | $0.00 | $1,612.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,201.46 | $0.00 | $0.00 | $1,201.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,202.00 | $0.00 | $0.00 | $1,202.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $776.04 | $0.00 | $0.00 | $776.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $783.66 | $0.00 | $0.00 | $783.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $758.08 | $0.00 | $0.00 | $758.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $755.26 | $0.00 | $0.00 | $755.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $727.02 | $0.00 | $0.00 | $727.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $728.62 | $0.00 | $0.00 | $728.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $729.86 | $0.00 | $0.00 | $729.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,392.12 | $0.00 | $0.00 | $1,392.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,517.64 | $0.00 | $0.00 | $1,517.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,471.66 | $0.00 | $0.00 | $1,471.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $871.28 | $0.00 | $0.00 | $871.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $886.90 | $0.00 | $0.00 | $886.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $734.64 | $0.00 | $0.00 | $734.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,406.10 | $0.00 | $0.00 | $1,406.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,290.92 | $0.00 | $0.00 | $1,290.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,209.10 | $0.00 | $0.00 | $1,209.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $651.80 | $0.00 | $0.00 | $651.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,176.66 | $0.00 | $0.00 | $1,176.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,083.98 | $0.00 | $0.00 | $1,083.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,064.78 | $0.00 | $0.00 | $1,064.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,097.04 | $0.00 | $0.00 | $1,097.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,108.02 | $0.00 | $0.00 | $1,108.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,127.60 | $0.00 | $0.00 | $1,127.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,154.30 | $0.00 | $17.31 | $1,171.61 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,190.48 | $0.00 | $11.90 | $1,202.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,190.48 | $0.00 | $0.00 | $1,190.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,220.74 | $0.00 | $0.00 | $1,220.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,308.80 | $0.00 | $0.00 | $1,308.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,254.86 | $0.00 | $0.00 | $1,254.86 | $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 | 49.04 | 49.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.93 | 53.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.93 | 53.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | KRALL WILLIAM L/KRALL MARILYN F CHECK 11856 C AM | $-852.25 | $0.00 |
| 02/23/2026 | PAYMENT | KRALL WILLIAM L/KRALL MARILYN F CHECK 11798 | $-852.26 | $852.25 |
| 01/19/2026 | BILL | KRALL WILLIAM L/KRALL MARILYN F | $1,704.51 | $1,704.51 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-787.58 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-26.73 | $787.58 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-787.58 | $814.31 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-26.73 | $1,601.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,628.62 | $1,628.62 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-796.23 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-26.73 | $796.23 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-26.73 | $822.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-796.23 | $849.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,645.92 | $1,645.92 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-21.63 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-759.86 | $21.63 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-21.63 | $781.49 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-759.86 | $803.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,562.98 | $1,562.98 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-784.56 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-21.63 | $784.56 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-21.63 | $806.19 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-784.56 | $827.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,612.38 | $1,612.38 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-583.09 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.64 | $583.09 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-17.64 | $600.73 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-583.09 | $618.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,201.46 | $1,201.46 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-17.64 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-583.36 | $17.64 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-583.36 | $601.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-17.64 | $1,184.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,202.00 | $1,202.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-14.46 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-373.56 | $14.46 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-373.56 | $388.02 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-14.46 | $761.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $776.04 | $776.04 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.46 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-377.37 | $14.46 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-377.37 | $391.83 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-14.46 | $769.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $783.66 | $783.66 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-369.00 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.04 | $369.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-369.00 | $379.04 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.04 | $748.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $758.08 | $758.08 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.04 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-367.59 | $10.04 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-367.59 | $377.63 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-10.04 | $745.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $755.26 | $755.26 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.81 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-353.70 | $9.81 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-353.70 | $363.51 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.81 | $717.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $727.02 | $727.02 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-9.81 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-354.50 | $9.81 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-354.50 | $364.31 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.81 | $718.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $728.62 | $728.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.75 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-355.18 | $9.75 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.75 | $364.93 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-355.18 | $374.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $729.86 | $729.86 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-696.06 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-696.06 | $696.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,392.12 | $1,392.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-758.82 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-758.82 | $758.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,517.64 | $1,517.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-735.83 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-735.83 | $735.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,471.66 | $1,471.66 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-435.64 | $0.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-435.64 | $435.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $871.28 | $871.28 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-443.45 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-443.45 | $443.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $886.90 | $886.90 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-367.32 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-367.32 | $367.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $734.64 | $734.64 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-703.05 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-703.05 | $703.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,406.10 | $1,406.10 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-645.46 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-645.46 | $645.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,290.92 | $1,290.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-604.55 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-604.55 | $604.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,209.10 | $1,209.10 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-651.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $651.80 | $651.80 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-588.33 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-588.33 | $588.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,176.66 | $1,176.66 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-541.99 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-541.99 | $541.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,083.98 | $1,083.98 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-532.39 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-532.39 | $532.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,064.78 | $1,064.78 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-548.52 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-548.52 | $548.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,097.04 | $1,097.04 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,108.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,108.02 | $1,108.02 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,127.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,127.60 | $1,127.60 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-594.46 | $0.00 |
| 08/02/1996 | INTEREST | 1995 Interest/Penalty | $17.31 | $594.46 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-577.15 | $577.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,154.30 | $1,154.30 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,202.38 | $0.00 |
| 05/03/1995 | INTEREST | 1994 Interest/Penalty | $11.90 | $1,202.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,190.48 | $1,190.48 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-595.24 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-595.24 | $595.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,190.48 | $1,190.48 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,220.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,220.74 | $1,220.74 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-654.40 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-654.40 | $654.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,308.80 | $1,308.80 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-627.43 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-627.43 | $627.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,254.86 | $1,254.86 |