Tax Account 05-231-15-011
Owners
KEILBACH ALI JEAN
1508 W 30TH ST
PUEBLO, CO 81008-1231
Account Summary
| Account ID | 05-231-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1508 W 30TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,404.66 |
| Taxed incl Special Assessments | $1,404.66 |
| Paid | $1,404.66 |
| 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 | $1,404.66 | $0.00 | $0.00 | $1,404.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,129.40 | $0.00 | $0.00 | $1,129.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,142.42 | $0.00 | $11.42 | $1,153.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $965.94 | $0.00 | $4.83 | $970.77 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $997.68 | $0.00 | $0.00 | $997.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $775.26 | $0.00 | $0.00 | $775.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $775.02 | $10.00 | $19.38 | $804.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $523.02 | $0.00 | $0.00 | $523.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $513.44 | $0.00 | $0.00 | $513.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $511.50 | $0.00 | $0.00 | $511.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $508.18 | $0.00 | $0.00 | $508.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $509.32 | $0.00 | $0.00 | $509.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $576.83 | $0.00 | $0.00 | $576.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $557.58 | $0.00 | $0.00 | $557.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $638.06 | $0.00 | $0.00 | $638.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $618.74 | $0.00 | $0.00 | $618.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $661.00 | $0.00 | $0.00 | $661.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $630.94 | $0.00 | $0.00 | $630.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $603.82 | $0.00 | $0.00 | $603.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $562.76 | $0.00 | $0.00 | $562.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $583.48 | $0.00 | $0.00 | $583.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $526.68 | $0.00 | $0.00 | $526.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $497.72 | $0.00 | $0.00 | $497.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $488.90 | $0.00 | $0.00 | $488.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $428.40 | $0.00 | $0.00 | $428.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $429.90 | $0.00 | $0.00 | $429.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $524.24 | $0.00 | $0.00 | $524.24 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.73 | 7.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-702.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-702.33 | $702.33 |
| 01/19/2026 | BILL | KEILBACH ALI JEAN | $1,404.66 | $1,404.66 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,099.18 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.22 | $1,099.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,129.40 | $1,129.40 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-30.52 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.32 | $30.52 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $11.42 | $1,153.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,142.42 | $1,142.42 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-478.37 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $478.37 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $4.83 | $487.80 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-473.63 | $482.97 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.34 | $956.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $965.94 | $965.94 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-18.68 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-979.00 | $18.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $997.68 | $997.68 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-760.94 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.32 | $760.94 |
| 04/26/2021 | LIEN | 2019 Redemption Payment | $-460.51 | $775.26 |
| 04/26/2021 | LIEN | 2019 Redemption Interest/Fee | $29.62 | $1,235.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $775.26 | $1,206.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.52 | $430.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-399.37 | $438.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $837.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $847.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $19.38 | $837.78 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $430.89 | $818.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.16 | $387.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-380.35 | $394.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $775.02 | $775.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-256.17 | $5.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $261.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-256.17 | $266.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $523.02 | $523.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-258.78 | $5.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-258.78 | $264.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $522.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $528.24 | $528.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-253.22 | $3.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-253.22 | $256.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $509.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $513.44 | $513.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-252.25 | $3.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-252.25 | $255.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $508.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $511.50 | $511.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-250.61 | $3.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $254.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-250.61 | $257.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $508.18 | $508.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-251.18 | $3.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $254.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-251.18 | $258.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $509.32 | $509.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-284.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $284.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.51 | $288.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $572.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $576.83 | $576.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-278.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-278.79 | $278.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $557.58 | $557.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-319.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-319.03 | $319.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $638.06 | $638.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-309.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-309.37 | $309.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $618.74 | $618.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $324.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $649.36 | $649.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-330.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-330.50 | $330.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $661.00 | $661.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-315.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-315.47 | $315.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $630.94 | $630.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-301.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-301.91 | $301.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $603.82 | $603.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-281.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-281.38 | $281.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $562.76 | $562.76 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-277.43 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-277.43 | $277.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $554.86 | $554.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-291.74 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-291.74 | $291.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $583.48 | $583.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-263.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-263.34 | $263.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $526.68 | $526.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-248.86 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-248.86 | $248.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $497.72 | $497.72 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-244.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-244.45 | $244.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $488.90 | $488.90 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-214.20 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-214.20 | $214.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $428.40 | $428.40 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-216.34 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-216.34 | $216.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $432.68 | $432.68 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-209.98 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-209.98 | $209.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $419.96 | $419.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-214.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-214.95 | $214.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $429.90 | $429.90 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $441.16 | $441.16 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $441.16 | $441.16 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $492.52 | $492.52 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $492.52 | $492.52 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-524.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $524.24 | $524.24 |