Tax Account 04-194-18-005
Owners
KELLY MICHAEL E
1213 LIBERTY LN
PUEBLO, CO 81001-2040
Account Summary
| Account ID | 04-194-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1213 LIBERTY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,715.46 |
| Taxed incl Special Assessments | $1,715.46 |
| Paid | $1,754.76 |
| 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 | $1,715.46 | $5.00 | $34.30 | $1,754.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,485.52 | $0.00 | $29.71 | $1,515.23 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,502.38 | $10.00 | $105.16 | $1,617.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,413.64 | $10.00 | $84.82 | $1,508.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,458.68 | $0.00 | $65.64 | $1,524.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,166.92 | $0.00 | $35.01 | $1,201.93 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,167.66 | $0.00 | $0.00 | $1,167.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $849.88 | $0.00 | $25.50 | $875.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $858.36 | $10.00 | $51.50 | $919.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $844.90 | $0.00 | $0.00 | $844.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $841.72 | $10.00 | $42.09 | $893.81 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $811.54 | $10.00 | $48.70 | $870.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $813.36 | $10.00 | $40.67 | $864.03 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $833.95 | $0.00 | $25.02 | $858.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $806.12 | $0.00 | $0.00 | $806.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $918.04 | $0.00 | $0.00 | $918.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $890.28 | $0.00 | $0.00 | $890.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $934.26 | $0.00 | $0.00 | $934.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $951.02 | $0.00 | $0.00 | $951.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $880.38 | $0.00 | $0.00 | $880.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $842.54 | $0.00 | $0.00 | $842.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $840.70 | $0.00 | $0.00 | $840.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $828.90 | $0.00 | $0.00 | $828.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $429.32 | $0.00 | $0.00 | $429.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $775.02 | $0.00 | $0.00 | $775.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $671.54 | $0.00 | $0.00 | $671.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $659.66 | $0.00 | $0.00 | $659.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $662.76 | $0.00 | $0.00 | $662.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $669.40 | $0.00 | $0.00 | $669.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $598.46 | $0.00 | $0.00 | $598.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $627.34 | $0.00 | $0.00 | $627.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $627.34 | $0.00 | $0.00 | $627.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $737.40 | $0.00 | $0.00 | $737.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $737.40 | $0.00 | $0.00 | $737.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $693.72 | $0.00 | $0.00 | $693.72 | $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 | 36.37 | 36.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000053 | $1,754.76 | $4,908.53 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,754.76 | $3,153.77 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $17.15 | $4,908.53 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $17.15 | $4,891.38 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,874.23 |
| 01/19/2026 | BILL | KELLY MICHAEL E | $1,715.46 | $4,869.23 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,477.00 | $3,153.77 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-38.23 | $4,630.77 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $29.71 | $4,669.00 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,520.23 | $4,639.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,485.52 | $3,119.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,633.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-40.10 | $1,643.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,567.44 | $1,683.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,251.08 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $105.16 | $3,241.08 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,633.54 | $3,135.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,502.38 | $1,502.38 |
| 11/15/2023 | LIEN | 2022 Redemption Payment | $-1,569.57 | $0.00 |
| 11/15/2023 | LIEN | 2022 Redemption Interest/Fee | $45.11 | $1,569.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,524.46 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-28.94 | $1,534.46 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,469.52 | $1,563.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $84.82 | $3,032.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,948.10 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,524.46 | $2,938.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,413.64 | $1,413.64 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $0.00 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.47 | $14.06 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-758.63 | $28.53 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-737.16 | $787.16 |
| 09/02/2022 | INTEREST | 2021 Interest/Penalty | $65.64 | $1,524.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,458.68 | $1,458.68 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-22.21 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,179.72 | $22.21 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $35.01 | $1,201.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,166.92 | $1,166.92 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-21.56 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,146.10 | $21.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,167.66 | $1,167.66 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.88 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-857.50 | $17.88 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $25.50 | $875.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $849.88 | $849.88 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-18.40 | $10.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-891.46 | $28.40 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $51.50 | $919.86 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $868.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $858.36 | $858.36 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-833.36 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $833.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $844.90 | $844.90 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-12.12 | $0.00 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $12.12 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-871.69 | $22.12 |
| 09/28/2016 | INTEREST | 2015 Interest/Penalty | $42.09 | $893.81 |
| 09/28/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $851.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $841.72 | $841.72 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.77 | $10.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-848.47 | $21.77 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $48.70 | $870.24 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $821.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $811.54 | $811.54 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-842.37 | $10.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.66 | $852.37 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $864.03 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $40.67 | $854.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $813.36 | $813.36 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-847.34 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-11.63 | $847.34 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $25.02 | $858.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $833.95 | $833.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-403.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-403.06 | $403.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $806.12 | $806.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-459.02 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-459.02 | $459.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $918.04 | $918.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-445.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-445.14 | $445.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $890.28 | $890.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-467.13 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-467.13 | $467.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $934.26 | $934.26 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-951.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $951.02 | $951.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-440.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-440.19 | $440.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $880.38 | $880.38 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-421.27 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-421.27 | $421.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $842.54 | $842.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-420.35 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-420.35 | $420.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $840.70 | $840.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-414.45 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-414.45 | $414.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $828.90 | $828.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-214.66 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-214.66 | $214.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $429.32 | $429.32 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-387.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-387.51 | $387.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $775.02 | $775.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-335.77 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-335.77 | $335.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $671.54 | $671.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-329.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-329.83 | $329.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $659.66 | $659.66 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-331.38 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-331.38 | $331.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $662.76 | $662.76 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-334.70 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-334.70 | $334.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $669.40 | $669.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-292.31 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-292.31 | $292.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $584.62 | $584.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-299.23 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-299.23 | $299.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $598.46 | $598.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-627.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $627.34 | $627.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-627.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $627.34 | $627.34 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-737.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $737.40 | $737.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-737.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $737.40 | $737.40 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-693.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $693.72 | $693.72 |