Tax Account 28-000-00-173
Owners
KROLL KIMBERLY ANN
1250 KAREN LANE
WOODLAND PARK, CO 80863-2455
KROLL DENNIS EARL
Account Summary
| Account ID | 28-000-00-173 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.33 |
| Taxed incl Special Assessments | $2.33 |
| Paid | $2.33 |
| 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 | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 7.7777 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | KROLL KIMBERLY ANN PAYIT PAID BY PAYMENT PROVIDER API | $-2.33 | $0.00 |
| 01/19/2026 | Bill | KROLL KIMBERLY ANN | $2.33 | $2.33 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-3.11 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.11 | $3.11 |