Tax Account 58-010-06-010
Owners
KRALIK DAVID
19888 E 41ST AVE
DENVER , CO 80249-7216
Account Summary
| Account ID | 58-010-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $329.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $329.99 | $0.00 | $0.00 | $329.99 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $7.85 | $400.21 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $7.93 | $404.53 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $133.10 | $0.00 | $3.99 | $137.09 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $132.72 | $0.00 | $0.00 | $132.72 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $122.64 | $10.00 | $7.36 | $140.00 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $121.86 | $0.00 | $1.21 | $123.07 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $121.88 | $0.00 | $0.00 | $121.88 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $122.06 | $10.00 | $7.33 | $139.39 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $122.24 | $0.00 | $2.45 | $124.69 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $114.50 | $0.00 | $0.00 | $114.50 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $114.14 | $0.00 | $0.00 | $114.14 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $113.30 | $0.00 | $0.00 | $113.30 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $31.47 | $0.00 | $0.00 | $31.47 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $31.14 | $0.00 | $0.00 | $31.14 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $31.48 | $0.00 | $0.00 | $31.48 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $31.96 | $0.00 | $0.00 | $31.96 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $34.06 | $0.00 | $0.00 | $34.06 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $94.86 | $0.00 | $0.00 | $94.86 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $93.54 | $0.00 | $0.00 | $93.54 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $91.00 | $0.00 | $0.00 | $91.00 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $85.24 | $0.00 | $0.00 | $85.24 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $84.46 | $0.00 | $0.00 | $84.46 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $81.28 | $0.00 | $0.00 | $81.28 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $41.16 | $0.00 | $0.00 | $41.16 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $42.06 | $0.00 | $0.00 | $42.06 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $44.64 | $0.00 | $0.00 | $44.64 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $38.20 | $0.00 | $0.00 | $38.20 | $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 | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | KRALIK DAVID PAYIT PAID BY PAYMENT PROVIDER API | $-329.99 | $0.00 |
| 01/19/2026 | Bill | KRALIK DAVID | $329.99 | $329.99 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.41 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-398.80 | $1.41 |
| 06/16/2025 | INTEREST | 2024 Interest/Penalty | $7.85 | $400.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.41 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-403.12 | $1.41 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $7.93 | $404.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.43 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-136.66 | $0.43 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $3.99 | $137.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $133.10 | $133.10 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-132.30 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $132.30 |
| 02/11/2022 | LIEN | 2020 Redemption Payment | $-166.78 | $132.72 |
| 02/11/2022 | LIEN | 2020 Redemption Interest/Fee | $12.78 | $299.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $132.72 | $286.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-129.55 | $154.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $283.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $284.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $7.36 | $294.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $286.64 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $154.00 | $276.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $122.64 | $122.64 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-122.65 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $122.65 |
| 05/27/2020 | INTEREST | 2019 Interest/Penalty | $1.21 | $123.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $121.86 | $121.86 |
| 03/01/2019 | LIEN | 2017 Redemption Payment | $-165.96 | $0.00 |
| 03/01/2019 | LIEN | 2017 Redemption Interest/Fee | $14.57 | $165.96 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-121.46 | $151.39 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $272.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $121.88 | $273.27 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-128.94 | $151.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $280.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.45 | $290.33 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $7.33 | $290.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $283.45 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $151.39 | $273.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $122.06 | $122.06 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-124.38 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $124.38 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $2.45 | $124.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $122.24 | $122.24 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-114.20 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $114.50 | $114.50 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-56.92 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $56.92 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $57.07 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-56.92 | $57.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $114.14 | $114.14 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-113.00 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $113.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $113.30 | $113.30 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-31.16 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $31.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.47 | $31.47 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-31.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.14 | $31.14 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-31.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.48 | $31.48 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-31.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $31.96 | $31.96 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-31.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $31.98 | $31.98 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.54 | $32.54 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-17.56 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.12 | $35.12 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-34.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.06 | $34.06 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-47.43 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-47.43 | $47.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $94.86 | $94.86 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-93.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $93.54 | $93.54 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-45.50 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-45.50 | $45.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $91.00 | $91.00 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-42.62 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-42.62 | $42.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $85.24 | $85.24 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-42.23 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-42.23 | $42.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $84.46 | $84.46 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-40.64 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-40.64 | $40.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $81.28 | $81.28 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-20.58 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-20.58 | $20.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $41.16 | $41.16 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-42.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $42.06 | $42.06 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-44.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.78 | $44.78 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-22.32 | $0.00 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-22.32 | $22.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $44.64 | $44.64 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-20.00 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-20.00 | $20.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $40.00 | $40.00 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $40.00 | $40.00 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-20.03 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-20.03 | $20.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $40.06 | $40.06 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-20.03 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-20.03 | $20.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $40.06 | $40.06 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-19.10 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-19.10 | $19.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $38.20 | $38.20 |