Tax Account 95-290-08-007
Owners
KRAKOW ROBERT M/KRAKOW DANA R
996 N PURCELL BLVD
PUEBLO WEST, CO 81007-1188
Account Summary
| Account ID | 95-290-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 988 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.96 |
| Taxed incl Special Assessments | $2.96 |
| Paid | $2.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2.96 | $0.00 | $0.00 | $2.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.97 | $0.00 | $0.00 | $102.97 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $0.00 | $94.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $2.91 | $99.89 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $39.60 | $0.00 | $0.00 | $39.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $10.00 | $15.34 | $280.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $0.00 | $341.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $456.62 | $0.00 | $0.00 | $456.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $460.36 | $0.00 | $0.00 | $460.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $0.00 | $0.00 | $467.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $1.95 | $50.65 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.97 | $49.41 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $10.00 | $3.54 | $64.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | KRAKOW ROBERT M/KRAKOW DANA R PAYIT PAID BY PAYMENT PROVIDER API | $-2.96 | $0.00 |
| 01/19/2026 | BILL | KRAKOW ROBERT M/KRAKOW DANA R | $2.96 | $2.96 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $123.91 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $-123.91 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $799.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $802.53 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-223.80 | $-123.91 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $99.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.97 | $102.97 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-93.08 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $93.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $94.32 | $94.32 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-98.61 | $1.28 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $2.91 | $99.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $96.98 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-71.24 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $71.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.16 | $72.16 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-70.54 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.46 | $71.46 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-39.10 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $39.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $39.60 | $39.60 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-39.14 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $39.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.64 | $39.64 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/12/2016 | LIEN | 2014 Redemption Payment | $-286.16 | $228.46 |
| 01/12/2016 | LIEN | 2014 Redemption Interest/Fee | $13.64 | $514.62 |
| 01/12/2016 | LIEN | 2013 Redemption Payment | $-338.98 | $500.98 |
| 01/12/2016 | LIEN | 2013 Redemption Interest/Fee | $46.08 | $839.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $793.88 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $565.42 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $566.06 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $832.94 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $272.52 | $822.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $550.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-270.24 | $292.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $563.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $563.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $573.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.34 | $563.80 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $292.90 | $548.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-341.52 | $0.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $342.34 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.32 | $341.32 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-456.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.62 | $456.62 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-460.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $460.36 | $460.36 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $460.54 | $460.54 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-467.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.64 | $467.64 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 02/26/2002 | LIEN | 2000 Redemption Payment | $-60.19 | $132.36 |
| 02/26/2002 | LIEN | 2000 Redemption Interest/Fee | $4.54 | $192.55 |
| 02/26/2002 | LIEN | 1999 Redemption Payment | $-67.74 | $188.01 |
| 02/26/2002 | LIEN | 1999 Redemption Interest/Fee | $13.33 | $255.75 |
| 02/26/2002 | LIEN | 1998 Redemption Payment | $-97.35 | $242.42 |
| 02/26/2002 | LIEN | 1998 Redemption Interest/Fee | $29.25 | $339.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $310.52 |
| 08/09/2001 | PAYMENT | 2000 - Bill Payment | $-50.65 | $178.16 |
| 08/09/2001 | INTEREST | 2000 Interest/Penalty | $1.95 | $228.81 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $55.65 | $226.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $171.21 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-49.41 | $122.51 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $0.97 | $171.92 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $54.41 | $170.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $116.54 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $68.10 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-54.10 | $78.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.54 | $132.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $128.66 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $68.10 | $118.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |