Tax Account 05-351-11-011
Owners
KEENER WILLIAM J
182 MARIAN DR
PUEBLO, CO 81004-1049
Account Summary
| Account ID | 05-351-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 182 MARIAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,516.64 |
| Taxed incl Special Assessments | $1,516.64 |
| Paid | $1,516.64 |
| 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 | 60BE (60BE) |
* 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 | $1,516.64 | $0.00 | $0.00 | $1,516.64 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,404.54 | $0.00 | $0.00 | $1,404.54 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,419.56 | $0.00 | $0.00 | $1,419.56 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,565.54 | $0.00 | $0.00 | $1,565.54 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,616.00 | $0.00 | $0.00 | $1,616.00 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,085.16 | $0.00 | $0.00 | $1,085.16 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,085.68 | $0.00 | $0.00 | $1,085.68 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $914.12 | $0.00 | $0.00 | $914.12 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $923.26 | $0.00 | $0.00 | $923.26 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $912.66 | $0.00 | $0.00 | $912.66 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $909.24 | $0.00 | $0.00 | $909.24 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $731.80 | $0.00 | $0.00 | $731.80 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $733.44 | $0.00 | $0.00 | $733.44 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $845.14 | $0.00 | $0.00 | $845.14 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $853.06 | $0.00 | $0.00 | $853.06 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $990.12 | $0.00 | $0.00 | $990.12 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $960.46 | $0.00 | $0.00 | $960.46 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $971.26 | $0.00 | $0.00 | $971.26 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $988.68 | $0.00 | $0.00 | $988.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $963.54 | $0.00 | $0.00 | $963.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $922.12 | $0.00 | $0.00 | $922.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $910.20 | $0.00 | $0.00 | $910.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $897.42 | $0.00 | $0.00 | $897.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $961.08 | $0.00 | $0.00 | $961.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $867.50 | $0.00 | $0.00 | $867.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $741.24 | $0.00 | $0.00 | $741.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $728.12 | $0.00 | $0.00 | $728.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $685.44 | $0.00 | $0.00 | $685.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $692.30 | $0.00 | $0.00 | $692.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $654.00 | $0.00 | $0.00 | $654.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $669.48 | $0.00 | $0.00 | $669.48 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-758.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-758.32 | $758.32 |
| 01/19/2026 | BILL | KEENER WILLIAM J | $1,516.64 | $1,516.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-684.36 | $17.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-684.36 | $702.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $1,386.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,404.54 | $1,404.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-691.87 | $17.91 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-691.87 | $709.78 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $1,401.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,419.56 | $1,419.56 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.12 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-767.65 | $15.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-767.65 | $782.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.12 | $1,550.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,565.54 | $1,565.54 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-792.88 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.12 | $792.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-792.88 | $808.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.12 | $1,600.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,616.00 | $1,616.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-532.56 | $10.02 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-532.56 | $542.58 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $1,075.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,085.16 | $1,085.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-532.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $532.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $542.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-532.82 | $552.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,085.68 | $1,085.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-447.72 | $9.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-447.72 | $457.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $904.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $914.12 | $914.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-452.29 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $452.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-452.29 | $461.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $913.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $923.26 | $923.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-450.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $450.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $456.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-450.10 | $462.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $912.66 | $912.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-448.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $448.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-448.39 | $454.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $903.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $909.24 | $909.24 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-360.90 | $5.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-360.90 | $365.90 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $726.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $731.80 | $731.80 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-361.72 | $5.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $366.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-361.72 | $371.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $733.44 | $733.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-416.85 | $5.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-416.85 | $422.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $839.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $845.14 | $845.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-426.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-426.53 | $426.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.06 | $853.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-495.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-495.06 | $495.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $990.12 | $990.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-480.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-480.23 | $480.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $960.46 | $960.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-485.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-485.63 | $485.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $971.26 | $971.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-494.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-494.34 | $494.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $988.68 | $988.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-481.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-481.77 | $481.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $963.54 | $963.54 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-922.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $922.12 | $922.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-455.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-455.10 | $455.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $910.20 | $910.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-448.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-448.71 | $448.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $897.42 | $897.42 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-961.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $961.08 | $961.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-433.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-433.75 | $433.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $867.50 | $867.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-370.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-370.62 | $370.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $741.24 | $741.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-364.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-364.06 | $364.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $728.12 | $728.12 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-342.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-342.72 | $342.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $685.44 | $685.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-346.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-346.15 | $346.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $692.30 | $692.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-327.00 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-327.00 | $327.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $654.00 | $654.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-334.74 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-334.74 | $334.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $669.48 | $669.48 |