Tax Account 84-300-00-020
Owners
KRUPKA PROPERTY LLC
317 MORRISON AVE
PUEBLO, CO 81005-1320
Account Summary
| Account ID | 84-300-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5552 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,085.26 |
| Taxed incl Special Assessments | $1,085.26 |
| Paid | $542.63 |
| Bill Total | $1,085.26 |
| Interest | $0.00 |
| Bill Balance | $542.63 |
| Prior Billed* | $542.63 |
| Total Account Balance** | $542.63 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $917.76 | $0.00 | $0.00 | $917.76 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $931.80 | $0.00 | $0.00 | $931.80 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,131.36 | $0.00 | $0.00 | $1,131.36 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,154.84 | $0.00 | $0.00 | $1,154.84 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $815.08 | $0.00 | $0.00 | $815.08 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $812.52 | $0.00 | $0.00 | $812.52 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $907.48 | $0.00 | $0.00 | $907.48 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $909.02 | $0.00 | $0.00 | $909.02 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $927.34 | $0.00 | $0.00 | $927.34 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $922.30 | $0.00 | $0.00 | $922.30 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $774.32 | $0.00 | $0.00 | $774.32 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $767.98 | $0.00 | $0.00 | $767.98 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $688.63 | $0.00 | $0.00 | $688.63 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $683.54 | $0.00 | $0.00 | $683.54 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $695.34 | $0.00 | $0.00 | $695.34 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $702.66 | $0.00 | $0.00 | $702.66 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $678.30 | $0.00 | $0.00 | $678.30 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $691.42 | $0.00 | $0.00 | $691.42 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $711.88 | $0.00 | $0.00 | $711.88 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $688.42 | $0.00 | $0.00 | $688.42 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $744.10 | $0.00 | $0.00 | $744.10 | $0.00 | $0.00 | 9.2897 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 6.83 | 6.85 | 6.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.56 | 4.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/01/2026 | PAYMENT | KRUPKA PROPERTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-542.63 | $542.63 |
| 01/19/2026 | Bill | KRUPKA PROPERTY LLC | $1,085.26 | $1,085.26 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-8.15 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-450.73 | $8.15 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-8.15 | $458.88 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-450.73 | $467.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $917.76 | $917.76 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-457.75 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-8.15 | $457.75 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-457.75 | $465.90 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-8.15 | $923.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $931.80 | $931.80 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.82 | $11.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,131.36 | $1,131.36 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.30 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $1,143.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,154.84 | $1,154.84 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-807.40 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-7.68 | $807.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $815.08 | $815.08 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-804.84 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.68 | $804.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $812.52 | $812.52 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-900.20 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.28 | $900.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $907.48 | $907.48 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-901.74 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.28 | $901.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $909.02 | $909.02 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-922.60 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $922.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $927.34 | $927.34 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-917.56 | $4.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $922.30 | $922.30 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-770.02 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $770.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $774.32 | $774.32 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-763.68 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $763.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $767.98 | $767.98 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-684.02 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $684.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $688.63 | $688.63 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-683.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $683.54 | $683.54 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-695.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $695.34 | $695.34 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-702.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $702.66 | $702.66 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-678.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $678.30 | $678.30 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-691.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $691.42 | $691.42 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-711.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $711.88 | $711.88 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-688.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $688.42 | $688.42 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-744.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $744.10 | $744.10 |