Tax Account 05-114-22-001
Owners
KELLY TODD R/KELLY LAURA A
4319 RIDGE DR
PUEBLO, CO 81008-1823
Account Summary
| Account ID | 05-114-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4319 RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,172.36 |
| Taxed incl Special Assessments | $2,172.36 |
| Paid | $2,172.36 |
| 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 | $2,172.36 | $0.00 | $0.00 | $2,172.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,763.58 | $0.00 | $0.00 | $1,763.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,782.46 | $0.00 | $0.00 | $1,782.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,685.96 | $0.00 | $0.00 | $1,685.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,740.46 | $0.00 | $0.00 | $1,740.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,382.94 | $0.00 | $0.00 | $1,382.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,383.52 | $0.00 | $0.00 | $1,383.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,110.58 | $0.00 | $0.00 | $1,110.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,121.68 | $0.00 | $0.00 | $1,121.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,062.96 | $0.00 | $0.00 | $1,062.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,058.96 | $0.00 | $0.00 | $1,058.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,030.02 | $0.00 | $0.00 | $1,030.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,032.32 | $0.00 | $0.00 | $1,032.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,045.29 | $0.00 | $0.00 | $1,045.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,010.40 | $0.00 | $0.00 | $1,010.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,139.36 | $0.00 | $0.00 | $1,139.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,105.34 | $0.00 | $0.00 | $1,105.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,202.52 | $0.00 | $0.00 | $1,202.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,224.08 | $0.00 | $0.00 | $1,224.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,199.28 | $0.00 | $0.00 | $1,199.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,147.72 | $0.00 | $0.00 | $1,147.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,135.30 | $0.00 | $0.00 | $1,135.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,119.36 | $0.00 | $0.00 | $1,119.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,261.84 | $0.00 | $0.00 | $1,261.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,138.98 | $0.00 | $0.00 | $1,138.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,114.32 | $0.00 | $0.00 | $1,114.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,094.58 | $0.00 | $0.00 | $1,094.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,027.32 | $0.00 | $0.00 | $1,027.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,037.60 | $0.00 | $0.00 | $1,037.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $347.82 | $0.00 | $0.00 | $347.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.01 | 14.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | KELLY TODD CHECK 7231 M KW | $-2,172.36 | $0.00 |
| 01/19/2026 | Bill | KELLY TODD R/KELLY LAURA A | $2,172.36 | $2,172.36 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,720.44 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-43.14 | $1,720.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,763.58 | $1,763.58 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-43.14 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,739.32 | $43.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,782.46 | $1,782.46 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-32.58 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,653.38 | $32.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,685.96 | $1,685.96 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-32.58 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,707.88 | $32.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,740.46 | $1,740.46 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-25.54 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,357.40 | $25.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,382.94 | $1,382.94 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,357.98 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-25.54 | $1,357.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,383.52 | $1,383.52 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-22.70 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,087.88 | $22.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,110.58 | $1,110.58 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,098.98 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-22.70 | $1,098.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,121.68 | $1,121.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-524.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $524.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-524.22 | $531.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $1,055.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,062.96 | $1,062.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-522.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $522.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $529.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-522.22 | $536.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,058.96 | $1,058.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-507.97 | $7.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $515.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-507.97 | $522.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,030.02 | $1,030.02 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-509.12 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $509.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-509.12 | $516.16 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $1,025.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,032.32 | $1,032.32 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-515.57 | $7.07 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $522.64 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-515.57 | $529.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,045.29 | $1,045.29 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-505.20 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-505.20 | $505.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,010.40 | $1,010.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-569.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-569.68 | $569.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,139.36 | $1,139.36 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-552.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-552.67 | $552.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,105.34 | $1,105.34 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-601.26 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-601.26 | $601.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,202.52 | $1,202.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-612.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-612.04 | $612.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,224.08 | $1,224.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-599.64 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-599.64 | $599.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,199.28 | $1,199.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-573.86 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-573.86 | $573.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,147.72 | $1,147.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-567.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-567.65 | $567.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,135.30 | $1,135.30 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-559.68 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-559.68 | $559.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,119.36 | $1,119.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-630.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-630.92 | $630.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,261.84 | $1,261.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-569.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-569.49 | $569.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,138.98 | $1,138.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-557.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-557.16 | $557.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,114.32 | $1,114.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-547.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-547.29 | $547.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,094.58 | $1,094.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-513.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-513.66 | $513.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,027.32 | $1,027.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-518.80 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-518.80 | $518.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,037.60 | $1,037.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-173.91 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-173.91 | $173.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $347.82 | $347.82 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |