Tax Account 05-353-17-004
Owners
KEENAN MICHAEL
610 MARILYN PL
PUEBLO, CO 81004-1426
Account Summary
| Account ID | 05-353-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 610 MARILYN PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,602.28 |
| Taxed incl Special Assessments | $1,602.28 |
| Paid | $1,602.28 |
| 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 | $1,602.28 | $0.00 | $0.00 | $1,602.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,496.24 | $0.00 | $0.00 | $1,496.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,512.24 | $0.00 | $0.00 | $1,512.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,331.26 | $0.00 | $0.00 | $1,331.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,374.06 | $0.00 | $0.00 | $1,374.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,001.36 | $0.00 | $0.00 | $1,001.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,001.18 | $20.00 | $10.01 | $1,031.19 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $821.88 | $0.00 | $0.00 | $821.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $830.10 | $0.00 | $0.00 | $830.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $874.16 | $0.00 | $8.74 | $882.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $870.86 | $0.00 | $0.00 | $870.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $841.10 | $0.00 | $0.00 | $841.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $842.98 | $0.00 | $0.00 | $842.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $946.90 | $0.00 | $0.00 | $946.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $915.30 | $0.00 | $0.00 | $915.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,040.86 | $0.00 | $0.00 | $1,040.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,009.66 | $0.00 | $0.00 | $1,009.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,007.34 | $0.00 | $0.00 | $1,007.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,025.40 | $0.00 | $0.00 | $1,025.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,102.44 | $0.00 | $0.00 | $1,102.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,055.04 | $0.00 | $0.00 | $1,055.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $986.54 | $0.00 | $0.00 | $986.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $972.68 | $0.00 | $0.00 | $972.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $957.30 | $0.00 | $0.00 | $957.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $864.08 | $0.00 | $0.00 | $864.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $720.74 | $0.00 | $0.00 | $720.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $707.98 | $0.00 | $0.00 | $707.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $730.80 | $0.00 | $0.00 | $730.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $738.12 | $0.00 | $0.00 | $738.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $719.66 | $0.00 | $0.00 | $719.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $747.50 | $0.00 | $0.00 | $747.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $747.50 | $0.00 | $0.00 | $747.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $767.66 | $0.00 | $0.00 | $767.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $767.66 | $0.00 | $0.00 | $767.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $700.76 | $0.00 | $0.00 | $700.76 | $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 | 33.96 | 34.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | KEENAN MICHAEL CASH | $-1,602.28 | $0.00 |
| 01/19/2026 | BILL | KEENAN MICHAEL | $1,602.28 | $1,602.28 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,458.56 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-37.68 | $1,458.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,496.24 | $1,496.24 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-37.68 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,474.56 | $37.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,512.24 | $1,512.24 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-652.77 | $12.86 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $665.63 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-652.77 | $678.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,331.26 | $1,331.26 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,348.34 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-25.72 | $1,348.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,374.06 | $1,374.06 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-18.48 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-982.88 | $18.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,001.36 | $1,001.36 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-20.00 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $20.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-501.18 | $29.42 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $20.00 | $530.60 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $501.18 | $510.60 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $9.42 | $9.42 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-501.18 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $501.18 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $10.01 | $510.60 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $500.59 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-491.35 | $509.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,001.18 | $1,001.18 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-402.54 | $8.40 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $410.94 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-402.54 | $419.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $821.88 | $821.88 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-406.65 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $406.65 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-406.65 | $415.05 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $821.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $830.10 | $830.10 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-439.73 | $6.09 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $8.74 | $445.82 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $437.08 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-431.11 | $443.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $874.16 | $874.16 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-429.46 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $429.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-429.46 | $435.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $864.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $870.86 | $870.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-414.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $414.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $420.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-414.80 | $426.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $841.10 | $841.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-415.74 | $5.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-415.74 | $421.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $837.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $842.98 | $842.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-467.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $467.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-467.04 | $473.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $940.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $946.90 | $946.90 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-457.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-457.65 | $457.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $915.30 | $915.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-520.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-520.43 | $520.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,040.86 | $1,040.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-504.83 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-504.83 | $504.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,009.66 | $1,009.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-503.67 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-503.67 | $503.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,007.34 | $1,007.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-512.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-512.70 | $512.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,025.40 | $1,025.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-551.22 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-551.22 | $551.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,102.44 | $1,102.44 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-527.52 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-527.52 | $527.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,055.04 | $1,055.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-493.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-493.27 | $493.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $986.54 | $986.54 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-486.34 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-486.34 | $486.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $972.68 | $972.68 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-478.65 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-478.65 | $478.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $957.30 | $957.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-432.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-432.04 | $432.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $864.08 | $864.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-360.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-360.37 | $360.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $720.74 | $720.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-353.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-353.99 | $353.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $707.98 | $707.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-365.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-365.40 | $365.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $730.80 | $730.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-369.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-369.06 | $369.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $738.12 | $738.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-351.51 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-351.51 | $351.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $703.02 | $703.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-359.83 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-359.83 | $359.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $719.66 | $719.66 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-747.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $747.50 | $747.50 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-747.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $747.50 | $747.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-767.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $767.66 | $767.66 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-767.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $767.66 | $767.66 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-700.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $700.76 | $700.76 |