Tax Account 05-144-16-004
Owners
KELLEY JOHN RYAN / COMPTON JOANNE CHRISTINE
12889 W 73RD PL
ARVADA, CO 80005-3119
Account Summary
| Account ID | 05-144-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3602 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,533.60 |
| Taxed incl Special Assessments | $3,533.60 |
| Paid | $3,551.27 |
| 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 | $3,533.60 | $0.00 | $17.67 | $3,551.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,458.98 | $0.00 | $0.00 | $4,458.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,413.60 | $0.00 | $132.41 | $4,546.01 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,806.58 | $0.00 | $0.00 | $1,806.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,918.88 | $0.00 | $0.00 | $1,918.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,162.02 | $0.00 | $21.62 | $2,183.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,167.42 | $0.00 | $0.00 | $2,167.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,562.46 | $0.00 | $7.81 | $1,570.27 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,578.08 | $0.00 | $63.13 | $1,641.21 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,701.22 | $10.00 | $102.07 | $1,813.29 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,694.82 | $0.00 | $0.00 | $1,694.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,657.82 | $0.00 | $0.00 | $1,657.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,661.52 | $0.00 | $0.00 | $1,661.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,682.22 | $0.00 | $0.00 | $1,682.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,626.06 | $0.00 | $0.00 | $1,626.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,835.12 | $0.00 | $0.00 | $1,835.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,779.66 | $0.00 | $0.00 | $1,779.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,904.60 | $0.00 | $0.00 | $1,904.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,938.76 | $0.00 | $0.00 | $1,938.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,014.12 | $0.00 | $0.00 | $2,014.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,927.54 | $0.00 | $0.00 | $1,927.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,980.90 | $0.00 | $0.00 | $1,980.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,953.08 | $0.00 | $0.00 | $1,953.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,149.88 | $0.00 | $0.00 | $2,149.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,940.54 | $0.00 | $0.00 | $1,940.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,788.32 | $0.00 | $0.00 | $1,788.32 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 104.44 | 105.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 186.58 | 188.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 95.26 | 96.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.28 | 49.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | KELLEY JOHN RYAN / COMPTON JOANNE CHRISTINE PAYIT PAID BY PAYMENT PROVIDER API | $-1,784.47 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $17.67 | $1,784.47 |
| 03/01/2026 | PAYMENT | KELLEY JOHN RYAN / COMPTON JOANNE CHRISTINE PAYIT PAID BY PAYMENT PROVIDER API | $-1,766.80 | $1,766.80 |
| 01/19/2026 | Bill | KELLEY JOHN RYAN / COMPTON JOANNE CHRISTINE | $3,533.60 | $3,533.60 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-4,270.52 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-188.46 | $4,270.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,458.98 | $4,458.98 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-99.11 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-4,446.90 | $99.11 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $132.41 | $4,546.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,413.60 | $4,413.60 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-35.68 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,770.90 | $35.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,806.58 | $1,806.58 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,869.10 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-49.78 | $1,869.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,918.88 | $1,918.88 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,147.52 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-36.12 | $2,147.52 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $21.62 | $2,183.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,162.02 | $2,162.02 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,127.40 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-40.02 | $2,127.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,167.42 | $2,167.42 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-772.92 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.12 | $772.92 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $7.81 | $789.04 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-15.96 | $781.23 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-765.27 | $797.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,562.46 | $1,562.46 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-33.20 | $0.00 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,608.01 | $33.20 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $63.13 | $1,641.21 |
| 08/09/2018 | LIEN | 2016 Redemption Payment | $-2,016.35 | $1,578.08 |
| 08/09/2018 | LIEN | 2016 Redemption Interest/Fee | $191.06 | $3,594.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,578.08 | $3,403.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,825.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,778.68 | $1,835.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-24.61 | $3,613.97 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,638.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $102.07 | $3,628.58 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,825.29 | $3,526.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,701.22 | $1,701.22 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,671.60 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-23.22 | $1,671.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,694.82 | $1,694.82 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-11.34 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-817.57 | $11.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.34 | $828.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-817.57 | $840.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,657.82 | $1,657.82 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,638.84 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-22.68 | $1,638.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,661.52 | $1,661.52 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,659.44 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-22.78 | $1,659.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,682.22 | $1,682.22 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,626.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,626.06 | $1,626.06 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,835.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,835.12 | $1,835.12 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,779.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,779.66 | $1,779.66 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,904.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,904.60 | $1,904.60 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,938.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,938.76 | $1,938.76 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-2,014.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,014.12 | $2,014.12 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,927.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,927.54 | $1,927.54 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,980.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,980.90 | $1,980.90 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,953.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,953.08 | $1,953.08 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-2,149.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,149.88 | $2,149.88 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,940.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,940.54 | $1,940.54 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,788.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,788.32 | $1,788.32 |