Tax Account 04-074-23-036
Owners
KESSLER CHARLES W
4810 INDIGO CT
PUEBLO, CO 81001-1055
Account Summary
| Account ID | 04-074-23-036 |
|---|---|
| Account Type | Real Estate |
| Location | 4810 INDIGO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,553.66 |
| Taxed incl Special Assessments | $4,553.66 |
| Paid | $4,553.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,553.66 | $0.00 | $0.00 | $4,553.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,465.94 | $0.00 | $0.00 | $4,465.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,514.72 | $0.00 | $0.00 | $4,514.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,136.04 | $0.00 | $0.00 | $4,136.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,966.52 | $0.00 | $0.00 | $4,966.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,249.76 | $0.00 | $0.00 | $4,249.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,250.34 | $0.00 | $0.00 | $4,250.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,520.84 | $0.00 | $0.00 | $3,520.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,556.00 | $0.00 | $0.00 | $3,556.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,732.16 | $0.00 | $0.00 | $3,732.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,718.16 | $0.00 | $0.00 | $3,718.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,602.30 | $0.00 | $0.00 | $3,602.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,610.38 | $0.00 | $0.00 | $3,610.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,748.24 | $0.00 | $0.00 | $3,748.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,623.14 | $0.00 | $0.00 | $3,623.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,180.28 | $0.00 | $0.00 | $4,180.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,053.20 | $0.00 | $0.00 | $4,053.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,224.52 | $0.00 | $0.00 | $4,224.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,300.30 | $0.00 | $0.00 | $4,300.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,904.98 | $0.00 | $0.00 | $3,904.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,737.12 | $0.00 | $0.00 | $3,737.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,304.32 | $0.00 | $0.00 | $4,304.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,243.90 | $0.00 | $0.00 | $4,243.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,906.00 | $0.00 | $0.00 | $3,906.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,525.68 | $0.00 | $0.00 | $3,525.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,975.12 | $0.00 | $0.00 | $3,975.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,904.72 | $0.00 | $0.00 | $3,904.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,581.76 | $0.00 | $0.00 | $3,581.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,617.58 | $0.00 | $0.00 | $3,617.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,853.64 | $0.00 | $0.00 | $3,853.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,944.88 | $0.00 | $0.00 | $3,944.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,475.74 | $0.00 | $0.00 | $4,475.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,475.74 | $0.00 | $0.00 | $4,475.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,184.08 | $0.00 | $0.00 | $4,184.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,184.08 | $0.00 | $0.00 | $4,184.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,071.02 | $0.00 | $0.00 | $4,071.02 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 109.43 | 110.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 110.21 | 111.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 110.21 | 111.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 92.05 | 92.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 92.05 | 92.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 77.70 | 78.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 77.70 | 78.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 71.22 | 71.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 71.22 | 71.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 48.79 | 49.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 48.79 | 49.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | KESSLER CHARLES W PAYIT PAID BY PAYMENT PROVIDER API | $-4,553.66 | $0.00 |
| 01/19/2026 | BILL | KESSLER CHARLES W | $4,553.66 | $4,553.66 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,177.31 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-55.66 | $2,177.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-55.66 | $2,232.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,177.31 | $2,288.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,465.94 | $4,465.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-55.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,201.70 | $55.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-55.66 | $2,257.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,201.70 | $2,313.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,514.72 | $4,514.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,021.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-46.49 | $2,021.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-46.49 | $2,068.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,021.53 | $2,114.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,136.04 | $4,136.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,436.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-46.49 | $2,436.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-46.49 | $2,483.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,436.77 | $2,529.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,966.52 | $4,966.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,085.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-39.24 | $2,085.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-39.24 | $2,124.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,085.64 | $2,164.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,249.76 | $4,249.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-39.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,085.93 | $39.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,085.93 | $2,125.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-39.24 | $4,211.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,250.34 | $4,250.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,724.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-35.97 | $1,724.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,724.45 | $1,760.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-35.97 | $3,484.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,520.84 | $3,520.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-35.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,742.03 | $35.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-35.97 | $1,778.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,742.03 | $1,813.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,556.00 | $3,556.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,840.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-25.48 | $1,840.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,840.60 | $1,866.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-25.48 | $3,706.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,732.16 | $3,732.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,833.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-25.48 | $1,833.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,833.60 | $1,859.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-25.48 | $3,692.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,718.16 | $3,718.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-24.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,776.51 | $24.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,776.51 | $1,801.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-24.64 | $3,577.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,602.30 | $3,602.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,780.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-24.64 | $1,780.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-24.64 | $1,805.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,780.55 | $1,829.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,610.38 | $3,610.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-25.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,848.74 | $25.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-25.38 | $1,874.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,848.74 | $1,899.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,748.24 | $3,748.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,811.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,811.57 | $1,811.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,623.14 | $3,623.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,090.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,090.14 | $2,090.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,180.28 | $4,180.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,026.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,026.60 | $2,026.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,053.20 | $4,053.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,112.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,112.26 | $2,112.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,224.52 | $4,224.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,150.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,150.15 | $2,150.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,300.30 | $4,300.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,952.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,952.49 | $1,952.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,904.98 | $3,904.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,868.56 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,868.56 | $1,868.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,737.12 | $3,737.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,152.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-2,152.16 | $2,152.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,304.32 | $4,304.32 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-4,243.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,243.90 | $4,243.90 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,953.00 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,953.00 | $1,953.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,906.00 | $3,906.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,762.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,762.84 | $1,762.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,525.68 | $3,525.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,987.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,987.56 | $1,987.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,975.12 | $3,975.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,952.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,952.36 | $1,952.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,904.72 | $3,904.72 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,790.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,790.88 | $1,790.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,581.76 | $3,581.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,808.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,808.79 | $1,808.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,617.58 | $3,617.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,926.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,926.82 | $1,926.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,853.64 | $3,853.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,972.44 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,972.44 | $1,972.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,944.88 | $3,944.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-4,475.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,475.74 | $4,475.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-4,475.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,475.74 | $4,475.74 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-2,092.04 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-2,092.04 | $2,092.04 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,184.08 | $4,184.08 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-2,092.04 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-2,092.04 | $2,092.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,184.08 | $4,184.08 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-2,035.51 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-2,035.51 | $2,035.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,071.02 | $4,071.02 |