Tax Account 04-360-06-002
Owners
KEILBACH MATTHEW G
245 BAXTER RD
PUEBLO, CO 81006-9512
Account Summary
| Account ID | 04-360-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 245 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,591.89 |
| Taxed incl Special Assessments | $4,591.89 |
| Paid | $4,591.89 |
| 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 | $4,591.89 | $0.00 | $0.00 | $4,591.89 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,671.42 | $0.00 | $0.00 | $2,671.42 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,695.52 | $0.00 | $0.00 | $2,695.52 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,394.30 | $0.00 | $0.00 | $2,394.30 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,444.84 | $0.00 | $0.00 | $2,444.84 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,707.06 | $0.00 | $0.00 | $2,707.06 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,700.54 | $0.00 | $0.00 | $2,700.54 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $2,477.68 | $0.00 | $0.00 | $2,477.68 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $2,480.42 | $0.00 | $0.00 | $2,480.42 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,959.30 | $0.00 | $0.00 | $1,959.30 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,952.06 | $0.00 | $0.00 | $1,952.06 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,703.42 | $0.00 | $0.00 | $1,703.42 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,692.80 | $0.00 | $0.00 | $1,692.80 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $2,024.70 | $0.00 | $0.00 | $2,024.70 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $2,006.82 | $0.00 | $0.00 | $2,006.82 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $2,080.54 | $0.00 | $0.00 | $2,080.54 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,298.14 | $0.00 | $0.00 | $1,298.14 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $331.68 | $0.00 | $0.00 | $331.68 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $92.86 | $0.00 | $0.00 | $92.86 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $98.36 | $0.00 | $0.00 | $98.36 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $95.78 | $0.00 | $0.00 | $95.78 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $84.84 | $0.00 | $0.42 | $85.26 | $0.00 | $0.00 | 11.6218 | 70NS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 791.86 | 799.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 518.86 | 524.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 518.86 | 524.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 394.12 | 398.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 394.12 | 398.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 435.44 | 439.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 435.44 | 439.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 397.03 | 401.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 397.03 | 401.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 221.54 | 223.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 221.54 | 223.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-2,295.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-2,295.95 | $2,295.94 |
| 01/19/2026 | BILL | KEILBACH MATTHEW G | $4,591.89 | $4,591.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-262.05 | $1,073.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-262.05 | $1,335.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.66 | $1,597.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,671.42 | $2,671.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-262.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.71 | $262.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-262.05 | $1,347.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.71 | $1,609.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,695.52 | $2,695.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-998.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-199.05 | $998.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-998.10 | $1,197.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-199.05 | $2,195.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,394.30 | $2,394.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,023.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-199.05 | $1,023.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,023.37 | $1,222.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-199.05 | $2,245.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,444.84 | $2,444.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,133.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-219.92 | $1,133.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-219.92 | $1,353.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,133.61 | $1,573.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,707.06 | $2,707.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,130.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-219.92 | $1,130.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-219.92 | $1,350.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,130.35 | $1,570.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,700.54 | $2,700.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-200.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,038.32 | $200.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-200.52 | $1,238.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,038.32 | $1,439.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,477.68 | $2,477.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,039.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-200.52 | $1,039.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,039.69 | $1,240.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-200.52 | $2,279.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,480.42 | $2,480.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-867.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-111.89 | $867.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-867.76 | $979.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-111.89 | $1,847.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,959.30 | $1,959.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-864.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-111.89 | $864.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-111.89 | $976.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-864.14 | $1,087.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,952.06 | $1,952.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-844.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $844.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-844.66 | $851.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $1,696.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,703.42 | $1,703.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-839.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $839.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $846.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-839.35 | $853.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,692.80 | $1,692.80 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.95 | $8.40 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.95 | $1,012.35 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $2,016.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,024.70 | $2,024.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,003.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,003.41 | $1,003.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,006.82 | $2,006.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,040.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,040.27 | $1,040.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,080.54 | $2,080.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-649.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-649.07 | $649.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,298.14 | $1,298.14 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-331.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $331.68 | $331.68 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-46.43 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-46.43 | $46.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $92.86 | $92.86 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-49.18 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-49.18 | $49.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.36 | $98.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-47.89 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.89 | $47.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $95.78 | $95.78 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-42.84 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $0.42 | $42.84 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-42.42 | $42.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $84.84 | $84.84 |