Tax Account 18-000-00-203
Owners
KRALL EDWARD J
1401 SILOAM RD
PUEBLO, CO 81005-9501
Account Summary
| Account ID | 18-000-00-203 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,399.33 |
| Taxed incl Special Assessments | $2,399.33 |
| Paid | $2,399.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,399.33 | $0.00 | $0.00 | $2,399.33 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,459.14 | $0.00 | $0.00 | $2,459.14 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,491.18 | $0.00 | $0.00 | $2,491.18 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,097.60 | $0.00 | $0.00 | $2,097.60 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,149.84 | $0.00 | $0.00 | $2,149.84 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,964.08 | $0.00 | $0.00 | $1,964.08 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,958.22 | $0.00 | $0.00 | $1,958.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,821.78 | $0.00 | $0.00 | $1,821.78 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,825.02 | $0.00 | $0.00 | $1,825.02 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,649.72 | $0.00 | $0.00 | $1,649.72 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,640.70 | $0.00 | $0.00 | $1,640.70 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,570.06 | $0.00 | $0.00 | $1,570.06 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,557.12 | $0.00 | $0.00 | $1,557.12 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,634.67 | $0.00 | $0.00 | $1,634.67 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,615.50 | $0.00 | $0.00 | $1,615.50 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,706.00 | $0.00 | $0.00 | $1,706.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,724.10 | $0.00 | $0.00 | $1,724.10 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,747.76 | $0.00 | $0.00 | $1,747.76 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,782.60 | $0.00 | $0.00 | $1,782.60 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,813.68 | $0.00 | $0.00 | $1,813.68 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,753.24 | $0.00 | $0.00 | $1,753.24 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.03 | 56.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.03 | 56.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.77 | 17.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,199.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,199.67 | $1,199.66 |
| 01/19/2026 | BILL | KRALL EDWARD J | $2,399.33 | $2,399.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,201.27 | $28.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,201.27 | $1,229.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.30 | $2,430.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,459.14 | $2,459.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,217.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.30 | $1,217.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,217.29 | $1,245.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.30 | $2,462.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,491.18 | $2,491.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.87 | $1,026.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.87 | $1,048.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.93 | $1,070.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,097.60 | $2,097.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.05 | $21.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.87 | $1,074.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.05 | $1,096.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,149.84 | $2,149.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-966.07 | $15.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.97 | $982.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-966.07 | $998.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,964.08 | $1,964.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-963.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.97 | $963.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.97 | $979.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-963.14 | $995.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,958.22 | $1,958.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-896.14 | $14.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-896.14 | $910.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.75 | $1,807.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,821.78 | $1,821.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-897.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.75 | $897.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-897.76 | $912.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.75 | $1,810.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,825.02 | $1,825.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-815.90 | $8.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $824.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-815.90 | $833.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,649.72 | $1,649.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-811.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $811.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $820.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-811.39 | $829.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,640.70 | $1,640.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-776.43 | $8.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.60 | $785.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-776.43 | $793.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,570.06 | $1,570.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-769.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $769.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $778.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-769.96 | $787.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,557.12 | $1,557.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-808.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.97 | $808.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-808.36 | $817.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.98 | $1,625.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,634.67 | $1,634.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-807.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-807.75 | $807.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,615.50 | $1,615.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-853.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-853.00 | $853.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,706.00 | $1,706.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-862.05 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-862.05 | $862.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,724.10 | $1,724.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-873.88 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-873.88 | $873.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,747.76 | $1,747.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-891.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-891.30 | $891.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,782.60 | $1,782.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-906.84 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-906.84 | $906.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,813.68 | $1,813.68 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-876.62 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-876.62 | $876.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,753.24 | $1,753.24 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $11.03 | $11.03 |