Tax Account 57-050-00-003
Owners
KROLL RANCH LLC
13 BROOKS PL
PUEBLO, CO 81001-1711
Account Summary
| Account ID | 57-050-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 10574 OLD HOME RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,918.73 |
| Taxed incl Special Assessments | $2,918.73 |
| Paid | $0.00 |
| Bill Total | $2,918.73 |
| Interest | $0.00 |
| Bill Balance | $2,918.73 |
| Prior Billed* | $1,459.37 |
| Total Account Balance** | $2,918.73 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,321.98 | $0.00 | $0.00 | $2,321.98 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,855.30 | $0.00 | $0.00 | $2,855.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,883.02 | $0.00 | $0.00 | $2,883.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,932.38 | $0.00 | $0.00 | $2,932.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,267.62 | $0.00 | $0.00 | $2,267.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,904.74 | $0.00 | $19.04 | $1,923.78 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,760.30 | $0.00 | $0.00 | $1,760.30 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,033.18 | $0.00 | $0.00 | $1,033.18 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,013.82 | $0.00 | $0.00 | $1,013.82 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $949.88 | $0.00 | $0.00 | $949.88 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $312.08 | $0.00 | $0.00 | $312.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $309.82 | $0.00 | $0.00 | $309.82 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $357.26 | $0.00 | $0.00 | $357.26 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $664.14 | $0.00 | $0.00 | $664.14 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $735.50 | $0.00 | $0.00 | $735.50 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $742.94 | $0.00 | $0.00 | $742.94 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $380.06 | $0.00 | $0.00 | $380.06 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $386.78 | $0.00 | $0.00 | $386.78 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $393.52 | $0.00 | $0.00 | $393.52 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $712.42 | $0.00 | $0.00 | $712.42 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $671.08 | $0.00 | $0.00 | $671.08 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $661.78 | $0.00 | $0.00 | $661.78 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $633.06 | $0.00 | $0.00 | $633.06 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $593.02 | $0.00 | $11.86 | $604.88 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $393.20 | $0.00 | $11.80 | $405.00 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $378.42 | $0.00 | $7.57 | $385.99 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $383.90 | $0.00 | $0.00 | $383.90 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $392.28 | $0.00 | $3.92 | $396.20 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $385.40 | $0.00 | $11.56 | $396.96 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $384.30 | $0.00 | $19.71 | $404.01 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $333.02 | $0.00 | $10.00 | $343.02 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $333.02 | $0.00 | $0.00 | $333.02 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $333.54 | $25.62 | $16.68 | $375.84 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $333.54 | $21.20 | $21.68 | $376.42 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $332.20 | $0.00 | $14.95 | $347.15 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | .00 | 26.44 | 13.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KROLL RANCH LLC | $2,918.73 | $2,918.73 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-26.48 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,295.50 | $26.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,321.98 | $2,321.98 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.24 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.41 | $13.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.41 | $1,427.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.24 | $2,842.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,855.30 | $2,855.30 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.98 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,861.04 | $21.98 |
| 03/08/2023 | PAYMENT | 2021 - Bill Payment | $-12.80 | $2,883.02 |
| 03/08/2023 | PAYMENT | 2021 - Bill Payment | $-922.34 | $2,895.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,883.02 | $3,818.16 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $935.14 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,984.44 | $947.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,932.38 | $2,932.38 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,126.46 | $7.35 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $1,133.81 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,126.46 | $1,141.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,267.62 | $2,267.62 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-945.63 | $6.74 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.87 | $952.37 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-964.54 | $959.24 |
| 04/30/2020 | INTEREST | 2019 Interest/Penalty | $19.04 | $1,923.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,904.74 | $1,904.74 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,748.26 | $12.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,760.30 | $1,760.30 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,023.60 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $1,023.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,033.18 | $1,033.18 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,007.36 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $1,007.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,013.82 | $1,013.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-943.42 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $943.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $949.88 | $949.88 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-153.43 | $2.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $156.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-153.43 | $158.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $312.08 | $312.08 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-304.60 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $304.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $309.82 | $309.82 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-351.00 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $351.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $357.26 | $357.26 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-664.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $664.14 | $664.14 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-367.75 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-367.75 | $367.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $735.50 | $735.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-371.47 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-371.47 | $371.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $742.94 | $742.94 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-190.03 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-190.03 | $190.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $380.06 | $380.06 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-386.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $386.78 | $386.78 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-393.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $393.52 | $393.52 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $356.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $712.42 | $712.42 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-335.54 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-335.54 | $335.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $671.08 | $671.08 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-330.89 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-330.89 | $330.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $661.78 | $661.78 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-316.53 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-316.53 | $316.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $633.06 | $633.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-604.88 | $0.00 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $11.86 | $604.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $593.02 | $593.02 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-405.00 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $11.80 | $405.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $393.20 | $393.20 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-385.99 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $7.57 | $385.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $378.42 | $378.42 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-383.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $383.90 | $383.90 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-396.20 | $0.00 |
| 05/11/1998 | INTEREST | 1997 Interest/Penalty | $3.92 | $396.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $392.28 | $392.28 |
| 08/18/1997 | PAYMENT | 1996 - Bill Payment | $-396.96 | $0.00 |
| 08/18/1997 | INTEREST | 1996 Interest/Penalty | $11.56 | $396.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $385.40 | $385.40 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-404.01 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $19.71 | $404.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $384.30 | $384.30 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-343.02 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $10.00 | $343.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $333.02 | $333.02 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-166.51 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-166.51 | $166.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $333.02 | $333.02 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-350.22 | $0.00 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-25.62 | $350.22 |
| 09/28/1993 | INTEREST | 1992 Interest/Penalty | $16.68 | $375.84 |
| 09/28/1993 | INTEREST | 1992 Interest/Penalty | $25.62 | $359.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $333.54 | $333.54 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-21.20 | $0.00 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-355.22 | $21.20 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $21.68 | $376.42 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $21.20 | $354.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $333.54 | $333.54 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-347.15 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $14.95 | $347.15 |
| 01/01/1991 | Bill | 1990 Tax Bill | $332.20 | $332.20 |