Tax Account 05-113-21-001
Owners
KELLER BENJAMIN M/KELLER SAMANTHA D
2229 CRESTWOOD LN
PUEBLO, CO 81008-2851
Account Summary
| Account ID | 05-113-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2229 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,797.74 |
| Taxed incl Special Assessments | $2,797.74 |
| Paid | $2,797.74 |
| 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 | $2,797.74 | $0.00 | $0.00 | $2,797.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,613.42 | $0.00 | $0.00 | $2,613.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,641.44 | $0.00 | $0.00 | $2,641.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,290.22 | $0.00 | $0.00 | $2,290.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,362.78 | $0.00 | $0.00 | $2,362.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,990.62 | $0.00 | $0.00 | $1,990.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,990.84 | $0.00 | $0.00 | $1,990.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,628.06 | $0.00 | $0.00 | $1,628.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,644.32 | $0.00 | $0.00 | $1,644.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,583.38 | $0.00 | $0.00 | $1,583.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,577.44 | $0.00 | $0.00 | $1,577.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,475.86 | $0.00 | $0.00 | $1,475.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,479.18 | $0.00 | $0.00 | $1,479.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,497.44 | $0.00 | $0.00 | $1,497.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,447.46 | $0.00 | $0.00 | $1,447.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,647.52 | $0.00 | $0.00 | $1,647.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,597.40 | $0.00 | $0.00 | $1,597.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.30 | 59.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.88 | 60.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.88 | 60.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,398.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,398.87 | $1,398.87 |
| 01/19/2026 | Bill | KELLER BENJAMIN M/KELLER SAMANTHA D | $2,797.74 | $2,797.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,276.47 | $30.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.24 | $1,306.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,276.47 | $1,336.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,613.42 | $2,613.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.48 | $30.24 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.48 | $1,320.72 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-30.24 | $2,611.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,641.44 | $2,641.44 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.99 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-22.12 | $1,122.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.12 | $1,145.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.99 | $1,167.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,290.22 | $2,290.22 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,159.27 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.12 | $1,159.27 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-22.12 | $1,181.39 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,159.27 | $1,203.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,362.78 | $2,362.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.38 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-976.93 | $18.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-976.93 | $995.31 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.38 | $1,972.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,990.62 | $1,990.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-977.04 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $977.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-977.04 | $995.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $1,972.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,990.84 | $1,990.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-797.40 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.63 | $797.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.63 | $814.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-797.40 | $830.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,628.06 | $1,628.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.63 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-805.53 | $16.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-805.53 | $822.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.63 | $1,627.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,644.32 | $1,644.32 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-10.81 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-780.88 | $10.81 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.81 | $791.69 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-780.88 | $802.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,583.38 | $1,583.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-777.91 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.81 | $777.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-777.91 | $788.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.81 | $1,566.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,577.44 | $1,577.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-727.84 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.09 | $727.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-727.84 | $737.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.09 | $1,465.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,475.86 | $1,475.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-729.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.09 | $729.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-729.50 | $739.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.09 | $1,469.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,479.18 | $1,479.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-738.58 | $10.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-738.58 | $748.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.14 | $1,487.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,497.44 | $1,497.44 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-723.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-723.73 | $723.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,447.46 | $1,447.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-823.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-823.76 | $823.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,647.52 | $1,647.52 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-798.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-798.70 | $798.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,597.40 | $1,597.40 |
| 01/06/2009 | PAYMENT | 2008 - Bill Payment | $-34.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.24 | $34.24 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-34.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.86 | $35.86 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.30 | $34.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |