Tax Account 05-252-30-002
Owners
KEPLINGER MICHAEL A/KEPLINGER MICHELE J
710 W 15TH ST
PUEBLO, CO 81003-2107
Account Summary
| Account ID | 05-252-30-002 |
|---|---|
| Account Type | Real Estate |
| Location | 710 W 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $614.23 |
| Taxed incl Special Assessments | $614.23 |
| Paid | $614.23 |
| 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 | $614.23 | $0.00 | $0.00 | $614.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $424.50 | $0.00 | $0.00 | $424.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $428.90 | $0.00 | $0.00 | $428.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $454.12 | $0.00 | $0.00 | $454.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $283.56 | $0.00 | $0.00 | $283.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $284.12 | $0.00 | $0.00 | $284.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $209.72 | $0.00 | $0.00 | $209.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $212.76 | $0.00 | $0.00 | $212.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $418.28 | $0.00 | $0.00 | $418.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $409.48 | $0.00 | $0.00 | $409.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $410.40 | $0.00 | $0.00 | $410.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $498.43 | $0.00 | $0.00 | $498.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $481.78 | $0.00 | $0.00 | $481.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $591.54 | $0.00 | $0.00 | $591.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $573.18 | $0.00 | $0.00 | $573.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $600.74 | $10.80 | $12.01 | $623.55 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $594.76 | $30.80 | $17.84 | $643.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $569.18 | $30.80 | $37.00 | $636.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $514.80 | $0.00 | $0.00 | $514.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $488.62 | $0.00 | $0.00 | $488.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $441.04 | $0.00 | $0.00 | $441.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $390.30 | $0.00 | $0.00 | $390.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $386.40 | $0.00 | $0.00 | $386.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $337.64 | $0.00 | $0.00 | $337.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $345.64 | $0.00 | $0.00 | $345.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $431.16 | $0.00 | $0.00 | $431.16 | $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 | 25.48 | 25.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.68 | 6.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | KEPLINGER MICHAEL A/KEPLINGER MICHELE J CASH | $-307.11 | $0.00 |
| 02/25/2026 | PAYMENT | KEPLINGER MICHAEL A/KEPLINGER MICHELE J CASH | $-307.12 | $307.11 |
| 01/19/2026 | BILL | KEPLINGER MICHAEL A/KEPLINGER MICHELE J | $614.23 | $614.23 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-200.24 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-12.01 | $200.24 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-12.01 | $212.25 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-200.24 | $224.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $424.50 | $424.50 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-202.44 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.01 | $202.44 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-202.44 | $214.45 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.01 | $416.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $428.90 | $428.90 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.35 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-211.75 | $8.35 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-8.35 | $220.10 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-211.75 | $228.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $440.20 | $440.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-218.71 | $8.35 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-218.71 | $227.06 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-8.35 | $445.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $454.12 | $454.12 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-136.63 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $136.63 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-136.63 | $141.78 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $278.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $283.56 | $283.56 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-136.91 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.15 | $136.91 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-136.91 | $142.06 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.15 | $278.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $284.12 | $284.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-99.68 | $4.16 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $103.84 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-99.68 | $108.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $207.68 | $207.68 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-100.70 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $100.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $104.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-100.70 | $109.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $209.72 | $209.72 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-103.51 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $103.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $106.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-103.51 | $109.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $212.76 | $212.76 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-206.27 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $206.27 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $209.14 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-206.27 | $212.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $418.28 | $418.28 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-403.88 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $403.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $409.48 | $409.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-202.40 | $2.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $205.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-202.40 | $208.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $410.40 | $410.40 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-245.84 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $245.84 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $249.21 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-245.84 | $252.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $498.43 | $498.43 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-240.89 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-240.89 | $240.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $481.78 | $481.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-295.77 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-295.77 | $295.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $591.54 | $591.54 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-573.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $573.18 | $573.18 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-295.08 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-295.08 | $295.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $590.16 | $590.16 |
| 09/23/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 09/23/2008 | PAYMENT | 2007 - Bill Payment | $-312.38 | $10.80 |
| 09/23/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $323.18 |
| 09/23/2008 | INTEREST | 2007 Interest/Penalty | $12.01 | $312.38 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-300.37 | $300.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $600.74 | $600.74 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-312.25 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $312.25 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $332.25 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $17.84 | $343.05 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $325.21 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $305.21 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $297.38 | $294.41 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-297.38 | $-2.97 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-300.35 | $294.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $594.76 | $594.76 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-301.67 | $0.00 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-20.00 | $301.67 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-304.51 | $321.67 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $626.18 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $20.00 | $636.98 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $616.98 |
| 08/16/2006 | PAYMENT | 2005 - Bill Payment | $298.82 | $606.18 |
| 08/16/2006 | INTEREST | 2005 Interest/Penalty | $37.00 | $307.36 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-298.82 | $270.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $569.18 | $569.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-257.40 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-257.40 | $257.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $514.80 | $514.80 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-253.79 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-253.79 | $253.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $507.58 | $507.58 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-244.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-244.31 | $244.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $488.62 | $488.62 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-441.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $441.04 | $441.04 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-390.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $390.30 | $390.30 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-383.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $383.38 | $383.38 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-386.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $386.40 | $386.40 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $390.26 | $390.26 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-337.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $337.64 | $337.64 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-345.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $345.64 | $345.64 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $367.78 | $367.78 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $367.78 | $367.78 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $428.32 | $428.32 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $428.32 | $428.32 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-431.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $431.16 | $431.16 |