Tax Account 05-232-03-007
Owners
WILLIAMS KEELY/DECKER JASON
305 S COMMERCIAL ST
TRINIDAD, CO 81082-3266
Account Summary
| Account ID | 05-232-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $392.13 |
| 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 | $377.05 | $0.00 | $15.08 | $392.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $16.10 | $418.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $12.21 | $419.09 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $425.50 | $10.00 | $25.53 | $461.03 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $427.02 | $0.00 | $0.00 | $427.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $144.34 | $0.00 | $11.54 | $155.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $144.36 | $0.00 | $0.00 | $144.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $129.38 | $0.00 | $0.00 | $129.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $130.68 | $0.00 | $0.00 | $130.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $130.44 | $0.00 | $0.00 | $130.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $129.96 | $0.00 | $0.00 | $129.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $130.22 | $0.00 | $0.00 | $130.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $131.53 | $0.00 | $0.00 | $131.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $128.40 | $0.00 | $0.00 | $128.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $136.28 | $0.00 | $0.00 | $136.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $132.14 | $0.00 | $0.00 | $132.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $84.18 | $0.00 | $0.00 | $84.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $89.02 | $0.00 | $2.67 | $91.69 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $85.20 | $0.00 | $0.00 | $85.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $89.06 | $0.00 | $0.00 | $89.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $87.82 | $0.00 | $1.76 | $89.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $86.34 | $0.00 | $0.00 | $86.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $77.94 | $0.00 | $0.39 | $78.33 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.73 | $74.03 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $54.30 | $0.00 | $2.17 | $56.47 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $59.20 | $0.00 | $1.18 | $60.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $60.60 | $0.00 | $1.21 | $61.81 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $58.70 | $0.00 | $0.00 | $58.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $58.70 | $0.00 | $0.00 | $58.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $58.70 | $0.00 | $0.00 | $58.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $58.70 | $0.00 | $0.00 | $58.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $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 | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | WILLIAMS KEELY/DECKER JASON PAYIT PAID BY PAYMENT PROVIDER API | $-392.13 | $0.00 |
| 08/17/2026 | INTEREST | ACCRUED INTEREST | $7.54 | $392.13 |
| 08/17/2026 | INTEREST | ACCRUED INTEREST | $7.54 | $384.59 |
| 01/19/2026 | BILL | WILLIAMS KEELY/DECKER JASON | $377.05 | $377.05 |
| 09/09/2025 | LIEN | 2024 Redemption Payment | $-434.17 | $0.00 |
| 09/09/2025 | LIEN | 2024 Redemption Interest/Fee | $10.59 | $434.17 |
| 09/09/2025 | LIEN | 2022 Redemption Payment | $-627.14 | $423.58 |
| 09/09/2025 | LIEN | 2022 Redemption Interest/Fee | $150.11 | $1,050.72 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-416.50 | $900.61 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-2.08 | $1,317.11 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $16.10 | $1,319.19 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $423.58 | $1,303.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $402.48 | $879.51 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.06 | $477.03 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-417.03 | $479.09 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $12.21 | $896.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $406.88 | $883.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $477.03 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.12 | $487.03 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-448.91 | $489.15 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $938.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $25.53 | $928.06 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $477.03 | $902.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $425.50 | $425.50 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.00 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-425.02 | $2.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $427.02 | $427.02 |
| 12/09/2021 | PAYMENT | 2020 - Bill Payment | $-155.17 | $0.00 |
| 12/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.71 | $155.17 |
| 12/09/2021 | INTEREST | 2020 Interest/Penalty | $11.54 | $155.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $144.34 | $144.34 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-71.85 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.33 | $71.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-71.85 | $72.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.33 | $144.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $144.36 | $144.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.33 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-64.36 | $0.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-64.36 | $64.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.33 | $129.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.38 | $129.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.33 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-65.01 | $0.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-65.01 | $65.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.33 | $130.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $130.68 | $130.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-64.97 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.25 | $64.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.25 | $65.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-64.97 | $65.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $130.44 | $130.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-64.73 | $0.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $64.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-64.73 | $65.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $129.96 | $129.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-64.86 | $0.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.25 | $65.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-64.86 | $65.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $130.22 | $130.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-65.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.25 | $65.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.25 | $65.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-65.00 | $65.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $130.50 | $130.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-65.52 | $0.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.25 | $65.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-65.52 | $66.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $131.53 | $131.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-64.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-64.20 | $64.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $128.40 | $128.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-68.14 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-68.14 | $68.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $136.28 | $136.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-66.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-66.07 | $66.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $132.14 | $132.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-42.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-42.09 | $42.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $84.18 | $84.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-42.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-42.85 | $42.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $85.70 | $85.70 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-91.69 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $2.67 | $91.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $89.02 | $89.02 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-85.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $85.20 | $85.20 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-89.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $89.06 | $89.06 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-89.58 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $1.76 | $89.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $87.82 | $87.82 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-86.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $86.34 | $86.34 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-38.97 | $0.00 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-39.36 | $38.97 |
| 03/29/2002 | INTEREST | 2001 Interest/Penalty | $0.39 | $78.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $77.94 | $77.94 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-36.65 | $0.00 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-37.38 | $36.65 |
| 04/28/2000 | INTEREST | 1999 Interest/Penalty | $0.73 | $74.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $53.76 | $53.76 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-56.47 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $2.17 | $56.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $54.30 | $54.30 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-60.38 | $0.00 |
| 06/13/1997 | INTEREST | 1996 Interest/Penalty | $1.18 | $60.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $59.20 | $59.20 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-61.81 | $0.00 |
| 06/13/1996 | INTEREST | 1995 Interest/Penalty | $1.21 | $61.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $60.60 | $60.60 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-58.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $58.70 | $58.70 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-58.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $58.70 | $58.70 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-58.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $58.70 | $58.70 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-58.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.70 | $58.70 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-56.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $56.20 | $56.20 |