Tax Account 95-290-08-021
Owners
KRAKOW ROBERT M/KRAKOW DANA R
996 N PURCELL BLVD
PUEBLO WEST, CO 81007-1188
Account Summary
| Account ID | 95-290-08-021 |
|---|---|
| Account Type | Real Estate |
| Location | 996 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,077.32 |
| Taxed incl Special Assessments | $2,077.32 |
| Paid | $2,077.32 |
| 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 | $2,077.32 | $0.00 | $0.00 | $2,077.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,973.52 | $0.00 | $0.00 | $1,973.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,997.20 | $0.00 | $0.00 | $1,997.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,650.60 | $0.00 | $0.00 | $1,650.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,691.74 | $0.00 | $0.00 | $1,691.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,428.98 | $0.00 | $0.00 | $1,428.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,425.28 | $0.00 | $0.00 | $1,425.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,236.76 | $0.00 | $0.00 | $1,236.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,238.26 | $0.00 | $0.00 | $1,238.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,183.84 | $0.00 | $0.00 | $1,183.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,174.00 | $0.00 | $0.00 | $1,174.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,085.08 | $0.00 | $0.00 | $1,085.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,078.04 | $0.00 | $0.00 | $1,078.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,137.10 | $0.00 | $0.00 | $1,137.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,126.64 | $0.00 | $0.00 | $1,126.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,228.76 | $0.00 | $0.00 | $1,228.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,239.26 | $0.00 | $0.00 | $1,239.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,234.76 | $0.00 | $0.00 | $1,234.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,193.96 | $0.00 | $0.00 | $1,193.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,201.38 | $0.00 | $0.00 | $1,201.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,155.24 | $0.00 | $0.00 | $1,155.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,168.40 | $0.00 | $0.00 | $1,168.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,149.48 | $0.00 | $0.00 | $1,149.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,209.32 | $0.00 | $0.00 | $1,209.32 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,038.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,038.66 | $1,038.66 |
| 01/19/2026 | BILL | KRAKOW ROBERT M/KRAKOW DANA R | $2,077.32 | $2,077.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-970.75 | $16.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-970.75 | $986.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.01 | $1,957.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,973.52 | $1,973.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-982.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.01 | $982.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.01 | $998.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-982.59 | $1,014.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,997.20 | $1,997.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-814.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $814.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $825.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-814.43 | $836.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,650.60 | $1,650.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-835.00 | $10.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $845.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-835.00 | $856.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,691.74 | $1,691.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-705.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.16 | $705.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-705.33 | $714.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.16 | $1,419.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,428.98 | $1,428.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-703.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.16 | $703.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.16 | $712.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-703.48 | $721.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,425.28 | $1,425.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-610.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $610.49 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $618.38 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-610.49 | $626.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,236.76 | $1,236.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-611.24 | $7.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $619.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-611.24 | $627.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,238.26 | $1,238.26 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-586.86 | $5.06 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $591.92 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-586.86 | $596.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,183.84 | $1,183.84 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-581.94 | $5.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $587.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-581.94 | $592.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,174.00 | $1,174.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-537.86 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $537.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $542.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-537.86 | $547.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,085.08 | $1,085.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-534.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $534.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $539.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-534.34 | $543.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,078.04 | $1,078.04 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-563.64 | $4.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-563.64 | $568.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $1,132.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,137.10 | $1,137.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-563.32 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-563.32 | $563.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,126.64 | $1,126.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-614.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-614.38 | $614.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,228.76 | $1,228.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-619.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-619.63 | $619.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,239.26 | $1,239.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-617.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-617.38 | $617.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,234.76 | $1,234.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-596.98 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-596.98 | $596.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,193.96 | $1,193.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-600.69 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-600.69 | $600.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,201.38 | $1,201.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-577.62 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-577.62 | $577.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,155.24 | $1,155.24 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-584.20 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-584.20 | $584.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,168.40 | $1,168.40 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-574.74 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-574.74 | $574.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,149.48 | $1,149.48 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-604.66 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-604.66 | $604.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,209.32 | $1,209.32 |