Tax Account 05-361-71-058
Owners
MAGERS TRAVIS M/KEPLER JESSICA L
211 W 2ND ST APT 202
PUEBLO, CO 81003-3291
Account Summary
| Account ID | 05-361-71-058 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,952.89 |
| Taxed incl Special Assessments | $1,952.89 |
| Paid | $976.45 |
| Bill Total | $1,952.89 |
| Interest | $0.00 |
| Bill Balance | $976.44 |
| Prior Billed* | $976.44 |
| Total Account Balance** | $976.44 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,886.76 | $0.00 | $0.00 | $1,886.76 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $2,406.92 | $0.00 | $0.00 | $2,406.92 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,018.56 | $0.00 | $0.00 | $2,018.56 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,721.56 | $0.00 | $0.00 | $1,721.56 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $1,495.22 | $0.00 | $0.00 | $1,495.22 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $1,502.58 | $0.00 | $0.00 | $1,502.58 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $1,223.52 | $0.00 | $0.00 | $1,223.52 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $1,233.72 | $0.00 | $0.00 | $1,233.72 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,426.56 | $0.00 | $0.00 | $1,426.56 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,421.82 | $0.00 | $0.00 | $1,421.82 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,401.38 | $0.00 | $14.01 | $1,415.39 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,404.16 | $0.00 | $0.00 | $1,404.16 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $1,382.10 | $0.00 | $0.00 | $1,382.10 | $0.00 | $0.00 | 9.0798 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 367.11 | 185.40 | 185.42 | 185.42 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 494.47 | 499.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 348.32 | 351.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 242.37 | 244.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 249.60 | 252.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 221.28 | 223.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 221.28 | 223.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 182.44 | 184.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 182.44 | 184.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 179.51 | 181.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 179.51 | 181.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | MAGERS TRAVIS M/KEPLER JESSICA L CHECK 294 | $-976.45 | $976.44 |
| 01/19/2026 | Bill | MAGERS TRAVIS M/KEPLER JESSICA L | $1,952.89 | $1,952.89 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-943.38 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-943.38 | $943.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,886.76 | $1,886.76 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-499.46 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,907.46 | $499.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,406.92 | $2,406.92 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,666.72 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-351.84 | $1,666.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,018.56 | $2,018.56 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,721.56 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,721.56 | $1,721.56 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-244.82 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,250.40 | $244.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,495.22 | $1,495.22 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-625.23 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-126.06 | $625.23 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-625.23 | $751.29 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-126.06 | $1,376.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,502.58 | $1,502.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-111.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-500.00 | $111.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-500.00 | $611.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-111.76 | $1,111.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,223.52 | $1,223.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-505.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-111.76 | $505.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-505.10 | $616.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-111.76 | $1,121.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,233.72 | $1,233.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-621.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-92.14 | $621.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-621.14 | $713.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-92.14 | $1,334.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,426.56 | $1,426.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-618.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-92.14 | $618.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-92.14 | $710.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-618.77 | $803.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,421.82 | $1,421.82 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,232.26 | $0.00 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-183.13 | $1,232.26 |
| 05/20/2015 | INTEREST | 2014 Interest/Penalty | $14.01 | $1,415.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,401.38 | $1,401.38 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-181.32 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,222.84 | $181.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,404.16 | $1,404.16 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,382.10 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,382.10 | $1,382.10 |