Tax Account 05-114-24-040
Owners
KEIFFER SAMUEL J III/KEIFFER MARY E
4202 GETAWAY PL
PUEBLO, CO 81008-1881
Account Summary
| Account ID | 05-114-24-040 |
|---|---|
| Account Type | Real Estate |
| Location | 4202 GETAWAY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,627.78 |
| Taxed incl Special Assessments | $1,627.78 |
| Paid | $1,027.78 |
| Bill Total | $1,627.78 |
| Interest | $0.00 |
| Bill Balance | $600.00 |
| Prior Billed* | $600.00 |
| Total Account Balance** | $600.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,311.52 | $0.00 | $0.00 | $1,311.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,325.42 | $0.00 | $0.00 | $1,325.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,226.46 | $0.00 | $0.00 | $1,226.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,265.90 | $0.00 | $0.00 | $1,265.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $936.16 | $0.00 | $0.00 | $936.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $936.06 | $0.00 | $0.00 | $936.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $690.06 | $0.00 | $0.00 | $690.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $696.80 | $0.00 | $0.00 | $696.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $660.64 | $0.00 | $0.00 | $660.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $658.18 | $0.00 | $0.00 | $658.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $630.50 | $0.00 | $0.00 | $630.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $631.90 | $0.00 | $0.00 | $631.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $643.31 | $0.00 | $0.00 | $643.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,227.16 | $0.00 | $0.00 | $1,227.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,393.20 | $0.00 | $41.80 | $1,435.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,350.46 | $0.00 | $0.00 | $1,350.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,468.00 | $0.00 | $0.00 | $1,468.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,494.32 | $0.00 | $0.00 | $1,494.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,415.46 | $0.00 | $0.00 | $1,415.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,354.62 | $0.00 | $0.00 | $1,354.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,351.58 | $0.00 | $0.00 | $1,351.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,332.62 | $0.00 | $0.00 | $1,332.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,471.52 | $0.00 | $0.00 | $1,471.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,328.24 | $0.00 | $0.00 | $1,328.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,188.12 | $0.00 | $0.00 | $1,188.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $372.92 | $0.00 | $0.00 | $372.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 30.22 | 17.66 | 17.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.02 | 17.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003740 | $-1,027.78 | $600.00 |
| 01/19/2026 | Bill | KEIFFER SAMUEL J III/KEIFFER MARY E | $1,627.78 | $1,627.78 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-47.00 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.52 | $47.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,311.52 | $1,311.52 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.42 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-47.00 | $1,278.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,325.42 | $1,325.42 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-36.78 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,189.68 | $36.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,226.46 | $1,226.46 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-36.78 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.12 | $36.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,265.90 | $1,265.90 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-905.80 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-30.36 | $905.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $936.16 | $936.16 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-905.70 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-30.36 | $905.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $936.06 | $936.06 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-662.90 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.16 | $662.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $690.06 | $690.06 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-669.64 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-27.16 | $669.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $696.80 | $696.80 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-17.80 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-642.84 | $17.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $660.64 | $660.64 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-640.38 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-17.80 | $640.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $658.18 | $658.18 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-613.48 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-17.02 | $613.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $630.50 | $630.50 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-614.88 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-17.02 | $614.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $631.90 | $631.90 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.19 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-626.12 | $17.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $643.31 | $643.31 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,227.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,227.16 | $1,227.16 |
| 07/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,435.00 | $0.00 |
| 07/11/2011 | INTEREST | 2010 Interest/Penalty | $41.80 | $1,435.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,393.20 | $1,393.20 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-675.23 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-675.23 | $675.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,350.46 | $1,350.46 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-734.00 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-734.00 | $734.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,468.00 | $1,468.00 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-747.16 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-747.16 | $747.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,494.32 | $1,494.32 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-707.73 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-707.73 | $707.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,415.46 | $1,415.46 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,354.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,354.62 | $1,354.62 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,351.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,351.58 | $1,351.58 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,332.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,332.62 | $1,332.62 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,471.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,471.52 | $1,471.52 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-664.12 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-664.12 | $664.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,328.24 | $1,328.24 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,188.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,188.12 | $1,188.12 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-372.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.92 | $372.92 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-62.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.16 | $62.16 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |