Tax Account 04-360-00-073
Owners
KEYSER WILLIAM B
374 29TH LN
PUEBLO, CO 81006-9636
KEYSER EILEEN
Account Summary
| Account ID | 04-360-00-073 |
|---|---|
| Account Type | Real Estate |
| Location | 374 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,578.39 |
| Taxed incl Special Assessments | $1,578.39 |
| Paid | $1,578.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,578.39 | $0.00 | $0.00 | $1,578.39 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,966.48 | $0.00 | $0.00 | $1,966.48 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,982.70 | $0.00 | $0.00 | $1,982.70 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,514.78 | $0.00 | $0.00 | $1,514.78 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,543.10 | $0.00 | $0.00 | $1,543.10 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $944.70 | $0.00 | $0.00 | $944.70 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $943.20 | $0.00 | $0.00 | $943.20 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $857.98 | $0.00 | $0.00 | $857.98 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $858.78 | $0.00 | $25.76 | $884.54 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $658.04 | $0.00 | $0.00 | $658.04 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $655.86 | $0.00 | $0.00 | $655.86 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $585.34 | $0.00 | $0.00 | $585.34 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $582.42 | $0.00 | $0.00 | $582.42 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $696.15 | $0.00 | $6.96 | $703.11 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,104.28 | $0.00 | $0.00 | $1,104.28 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,118.68 | $0.00 | $0.00 | $1,118.68 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,127.68 | $0.00 | $0.00 | $1,127.68 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $607.74 | $0.00 | $0.00 | $607.74 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $616.74 | $0.00 | $0.00 | $616.74 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $591.68 | $0.00 | $0.00 | $591.68 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,152.76 | $0.00 | $0.00 | $1,152.76 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,166.96 | $0.00 | $11.67 | $1,178.63 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,143.48 | $0.00 | $0.00 | $1,143.48 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $1,200.34 | $0.00 | $0.00 | $1,200.34 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $1,134.06 | $0.00 | $0.00 | $1,134.06 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $975.80 | $0.00 | $0.00 | $975.80 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $882.78 | $0.00 | $0.00 | $882.78 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $883.78 | $0.00 | $0.00 | $883.78 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $902.86 | $0.00 | $0.00 | $902.86 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $881.54 | $0.00 | $0.00 | $881.54 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $859.24 | $0.00 | $0.00 | $859.24 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $827.80 | $0.00 | $0.00 | $827.80 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $827.80 | $0.00 | $0.00 | $827.80 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $814.26 | $0.00 | $0.00 | $814.26 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $819.60 | $0.00 | $0.00 | $819.60 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $892.62 | $0.00 | $0.00 | $892.62 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 379.59 | 383.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 516.01 | 521.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 516.01 | 521.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 367.15 | 370.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 367.15 | 370.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 261.58 | 264.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 261.58 | 264.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 236.65 | 239.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 236.65 | 239.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 133.55 | 134.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 133.55 | 134.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 119.45 | 120.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 119.45 | 120.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 142.27 | 143.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | KEYSER WILLIAM B CHECK 21034 C KW | $-1,578.39 | $0.00 |
| 01/19/2026 | BILL | KEYSER WILLIAM B | $1,578.39 | $1,578.39 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,445.26 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-521.22 | $1,445.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,966.48 | $1,966.48 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,461.48 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-521.22 | $1,461.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,982.70 | $1,982.70 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,143.92 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-370.86 | $1,143.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,514.78 | $1,514.78 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,172.24 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-370.86 | $1,172.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,543.10 | $1,543.10 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-680.48 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-264.22 | $680.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $944.70 | $944.70 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-678.98 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-264.22 | $678.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $943.20 | $943.20 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-618.94 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-239.04 | $618.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $857.98 | $857.98 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-638.33 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-246.21 | $638.33 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $25.76 | $884.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $858.78 | $858.78 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-134.90 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-523.14 | $134.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $658.04 | $658.04 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-520.96 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-134.90 | $520.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $655.86 | $655.86 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-464.68 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-120.66 | $464.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $585.34 | $585.34 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-120.66 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-461.76 | $120.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $582.42 | $582.42 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-557.96 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-145.15 | $557.96 |
| 05/28/2013 | INTEREST | 2012 Interest/Penalty | $6.96 | $703.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $696.15 | $696.15 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,104.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,104.28 | $1,104.28 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,118.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,118.68 | $1,118.68 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,127.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,127.68 | $1,127.68 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-607.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $607.74 | $607.74 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-616.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $616.74 | $616.74 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-591.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $591.68 | $591.68 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,152.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,152.76 | $1,152.76 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,178.63 | $0.00 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $11.67 | $1,178.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,166.96 | $1,166.96 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,143.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,143.48 | $1,143.48 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,200.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,200.34 | $1,200.34 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,134.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,134.06 | $1,134.06 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-975.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $975.80 | $975.80 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-882.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $882.78 | $882.78 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-883.78 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $883.78 | $883.78 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-902.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $902.86 | $902.86 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-881.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $881.54 | $881.54 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-859.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $859.24 | $859.24 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-827.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $827.80 | $827.80 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-827.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $827.80 | $827.80 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-814.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $814.26 | $814.26 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-819.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $819.60 | $819.60 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-892.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $892.62 | $892.62 |