Tax Account 05-232-03-006
Owners
WILLIAMS KEELY/DECKER JASON
1700 TAMARAC ST
DENVER, CO 80220-2041
Account Summary
| Account ID | 05-232-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2828 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,376.59 |
| Taxed incl Special Assessments | $1,376.59 |
| Paid | $1,376.59 |
| 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 | $1,376.59 | $0.00 | $0.00 | $1,376.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,118.64 | $0.00 | $0.00 | $1,118.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,131.56 | $0.00 | $0.00 | $1,131.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,222.06 | $0.00 | $0.00 | $1,222.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,260.58 | $0.00 | $0.00 | $1,260.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $906.48 | $0.00 | $4.53 | $911.01 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $906.38 | $0.00 | $0.00 | $906.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $654.70 | $0.00 | $0.00 | $654.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $661.24 | $0.00 | $0.00 | $661.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $658.44 | $0.00 | $0.00 | $658.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $655.96 | $0.00 | $0.00 | $655.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $666.62 | $0.00 | $0.00 | $666.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $668.10 | $0.00 | $0.00 | $668.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $843.04 | $0.00 | $0.00 | $843.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $814.90 | $0.00 | $0.00 | $814.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $971.70 | $0.00 | $0.00 | $971.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $942.22 | $0.00 | $0.00 | $942.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $947.22 | $0.00 | $0.00 | $947.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $964.20 | $0.00 | $0.00 | $964.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $883.32 | $0.00 | $0.00 | $883.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $845.34 | $0.00 | $16.91 | $862.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $764.36 | $0.00 | $0.00 | $764.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $753.64 | $0.00 | $0.00 | $753.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $767.54 | $0.00 | $0.00 | $767.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $692.80 | $0.00 | $3.46 | $696.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $573.98 | $0.00 | $0.00 | $573.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $563.80 | $0.00 | $0.00 | $563.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $494.62 | $0.00 | $0.00 | $494.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $518.94 | $0.00 | $0.00 | $518.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $531.22 | $0.00 | $0.00 | $531.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $517.22 | $0.00 | $0.00 | $517.22 | $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 | 29.17 | 29.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-688.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-688.30 | $688.29 |
| 01/19/2026 | BILL | WILLIAMS KEELY/DECKER JASON | $1,376.59 | $1,376.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-544.33 | $14.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.99 | $559.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-544.33 | $574.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,118.64 | $1,118.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-550.79 | $14.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-550.79 | $565.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.99 | $1,116.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,131.56 | $1,131.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-599.22 | $11.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-599.22 | $611.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $1,210.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,222.06 | $1,222.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-618.48 | $11.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $630.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-618.48 | $642.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,260.58 | $1,260.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-444.87 | $8.37 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-8.45 | $453.24 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-449.32 | $461.69 |
| 04/06/2021 | INTEREST | 2020 Interest/Penalty | $4.53 | $911.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $906.48 | $906.48 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-444.82 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $444.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $453.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-444.82 | $461.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $906.38 | $906.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.69 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-320.66 | $6.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-320.66 | $327.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.69 | $648.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $654.70 | $654.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.69 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-323.93 | $6.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-323.93 | $330.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.69 | $654.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $661.24 | $661.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-324.73 | $4.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $329.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-324.73 | $333.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $658.44 | $658.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-323.49 | $4.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $327.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-323.49 | $332.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $655.96 | $655.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-328.75 | $4.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-328.75 | $333.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $662.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $666.62 | $666.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-329.49 | $4.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $334.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-329.49 | $338.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $668.10 | $668.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-415.81 | $5.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-415.81 | $421.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $837.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $843.04 | $843.04 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-407.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-407.45 | $407.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $814.90 | $814.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-485.85 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-485.85 | $485.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $971.70 | $971.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-471.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-471.11 | $471.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $942.22 | $942.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-473.61 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-473.61 | $473.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $947.22 | $947.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-482.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-482.10 | $482.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $964.20 | $964.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-441.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-441.66 | $441.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $883.32 | $883.32 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-435.35 | $0.00 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $16.91 | $435.35 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-426.90 | $418.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $845.34 | $845.34 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-764.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $764.36 | $764.36 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-753.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $753.64 | $753.64 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-767.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $767.54 | $767.54 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-346.40 | $0.00 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-349.86 | $346.40 |
| 03/29/2002 | INTEREST | 2001 Interest/Penalty | $3.46 | $696.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $692.80 | $692.80 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-573.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $573.98 | $573.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-281.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-281.90 | $281.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $563.80 | $563.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-244.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-244.86 | $244.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $489.72 | $489.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-247.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-247.31 | $247.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $494.62 | $494.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-259.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-259.47 | $259.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $518.94 | $518.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-265.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-265.61 | $265.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $531.22 | $531.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $552.14 | $552.14 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $552.14 | $552.14 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-527.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $527.38 | $527.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-527.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $527.38 | $527.38 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-517.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $517.22 | $517.22 |