Tax Account 04-184-43-007
Owners
KELZER MARK A/KELZER ASHLEY
11 CROWNBRIDGE CT
PUEBLO, CO 81001-1372
Account Summary
| Account ID | 04-184-43-007 |
|---|---|
| Account Type | Real Estate |
| Location | 11 CROWNBRIDGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,180.72 |
| Taxed incl Special Assessments | $2,180.72 |
| Paid | $2,180.72 |
| 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 | $2,180.72 | $0.00 | $0.00 | $2,180.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,195.82 | $0.00 | $0.00 | $2,195.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,219.36 | $0.00 | $0.00 | $2,219.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,053.96 | $0.00 | $0.00 | $2,053.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,119.82 | $0.00 | $0.00 | $2,119.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,856.36 | $0.00 | $0.00 | $1,856.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,856.96 | $0.00 | $18.57 | $1,875.53 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,469.22 | $0.00 | $0.00 | $1,469.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,483.90 | $0.00 | $0.00 | $1,483.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,268.46 | $0.00 | $0.00 | $1,268.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,263.70 | $0.00 | $0.00 | $1,263.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,086.34 | $0.00 | $0.00 | $1,086.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,088.78 | $0.00 | $0.00 | $1,088.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,152.47 | $0.00 | $0.00 | $1,152.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,114.00 | $0.00 | $0.00 | $1,114.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,230.80 | $0.00 | $0.00 | $1,230.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,192.82 | $0.00 | $0.00 | $1,192.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,290.40 | $0.00 | $0.00 | $1,290.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,313.54 | $0.00 | $0.00 | $1,313.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,277.54 | $0.00 | $0.00 | $1,277.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,222.62 | $0.00 | $0.00 | $1,222.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,219.46 | $10.00 | $73.17 | $1,302.63 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,202.34 | $0.00 | $0.00 | $1,202.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,385.18 | $10.00 | $83.11 | $1,478.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,250.30 | $0.00 | $0.00 | $1,250.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,196.32 | $10.80 | $71.78 | $1,278.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,175.12 | $0.00 | $0.00 | $1,175.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,130.64 | $0.00 | $0.00 | $1,130.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,141.96 | $0.00 | $0.00 | $1,141.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,129.46 | $0.00 | $0.00 | $1,129.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,156.20 | $0.00 | $0.00 | $1,156.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,276.70 | $0.00 | $0.00 | $1,276.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,276.70 | $0.00 | $0.00 | $1,276.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,428.02 | $0.00 | $0.00 | $1,428.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,428.02 | $0.00 | $0.00 | $1,428.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,260.12 | $0.00 | $0.00 | $1,260.12 | $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 | 46.23 | 46.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.44 | 51.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.44 | 51.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.45 | 15.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,090.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,090.36 | $1,090.36 |
| 01/19/2026 | Bill | KELZER MARK A/KELZER ASHLEY | $2,180.72 | $2,180.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.93 | $25.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.93 | $1,097.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.98 | $2,169.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,195.82 | $2,195.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.98 | $1,083.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.98 | $1,109.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.70 | $1,135.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,219.36 | $2,219.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.84 | $1,007.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.84 | $1,026.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.14 | $1,046.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,053.96 | $2,053.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.07 | $19.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.84 | $1,059.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.07 | $1,079.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,119.82 | $2,119.82 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-17.14 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-911.04 | $17.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.14 | $928.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-911.04 | $945.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,856.36 | $1,856.36 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-929.57 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-17.48 | $929.57 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $18.57 | $947.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-911.34 | $928.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.14 | $1,839.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,856.96 | $1,856.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-719.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.01 | $719.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-719.60 | $734.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.01 | $1,454.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,469.22 | $1,469.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-726.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.01 | $726.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-726.94 | $741.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.01 | $1,468.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,483.90 | $1,483.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-625.57 | $8.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-625.57 | $634.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $1,259.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,268.46 | $1,268.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-623.19 | $8.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-623.19 | $631.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $1,255.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,263.70 | $1,263.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-535.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.43 | $535.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.43 | $543.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-535.74 | $550.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,086.34 | $1,086.34 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-536.96 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $536.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-536.96 | $544.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $1,081.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,088.78 | $1,088.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-568.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $568.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $576.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-568.43 | $584.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,152.47 | $1,152.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-557.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-557.00 | $557.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,114.00 | $1,114.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-615.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-615.40 | $615.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,230.80 | $1,230.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-596.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-596.41 | $596.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,192.82 | $1,192.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-645.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-645.20 | $645.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,290.40 | $1,290.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-656.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-656.77 | $656.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,313.54 | $1,313.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-638.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-638.77 | $638.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,277.54 | $1,277.54 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,222.62 | $0.00 |
| 04/27/2006 | LIEN | 2004 Redemption Payment | $-1,420.34 | $1,222.62 |
| 04/27/2006 | LIEN | 2004 Redemption Interest/Fee | $113.71 | $2,642.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,222.62 | $2,529.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,306.63 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,292.63 | $1,316.63 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,609.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $73.17 | $2,599.26 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,306.63 | $2,526.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,219.46 | $1,219.46 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,202.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,202.34 | $1,202.34 |
| 12/30/2003 | LIEN | 2002 Redemption Payment | $-1,530.05 | $0.00 |
| 12/30/2003 | LIEN | 2002 Redemption Interest/Fee | $47.76 | $1,530.05 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,468.29 | $1,482.29 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,950.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $83.11 | $2,960.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,877.47 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,482.29 | $2,867.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,385.18 | $1,385.18 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,250.30 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-1,379.70 | $1,250.30 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $96.80 | $2,630.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,250.30 | $2,533.20 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,282.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,268.10 | $1,293.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $71.78 | $2,561.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,490.02 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,282.90 | $2,479.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,196.32 | $1,196.32 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-587.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-587.56 | $587.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,175.12 | $1,175.12 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-565.32 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-565.32 | $565.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,130.64 | $1,130.64 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-570.98 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-570.98 | $570.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,141.96 | $1,141.96 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-1,129.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,129.46 | $1,129.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-578.10 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-578.10 | $578.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,156.20 | $1,156.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,276.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,276.70 | $1,276.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,276.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,276.70 | $1,276.70 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,428.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,428.02 | $1,428.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,428.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,428.02 | $1,428.02 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,260.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,260.12 | $1,260.12 |