Tax Account 05-361-71-059
Owners
MAGERS TRAVIS M/KEPLER JESSICA L
211 W 2ND ST UNIT 202
PUEBLO, CO 81003-3291
Account Summary
| Account ID | 05-361-71-059 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,276.76 |
| Taxed incl Special Assessments | $1,276.76 |
| Paid | $638.38 |
| Bill Total | $1,276.76 |
| Interest | $0.00 |
| Bill Balance | $638.38 |
| Prior Billed* | $638.38 |
| Total Account Balance** | $638.38 |
| 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 | $1,096.30 | $0.00 | $0.00 | $1,096.30 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,431.66 | $0.00 | $0.00 | $1,431.66 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $1,421.90 | $0.00 | $0.00 | $1,421.90 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,212.52 | $0.00 | $0.00 | $1,212.52 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $962.96 | $0.00 | $0.00 | $962.96 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $966.92 | $0.00 | $0.00 | $966.92 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $787.38 | $0.00 | $0.00 | $787.38 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $793.94 | $0.00 | $0.00 | $793.94 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $824.20 | $0.00 | $0.00 | $824.20 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $821.48 | $0.00 | $0.00 | $821.48 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $810.88 | $0.00 | $0.00 | $810.88 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $812.48 | $0.00 | $0.00 | $812.48 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $800.08 | $10.00 | $48.00 | $858.08 | $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 | 240.07 | 121.24 | 121.26 | 121.26 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 320.09 | 323.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 245.32 | 247.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 156.84 | 158.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 160.60 | 162.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 142.40 | 143.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 142.40 | 143.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 105.40 | 106.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 105.40 | 106.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 103.85 | 104.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 103.85 | 104.90 | .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 | $-638.38 | $638.38 |
| 01/19/2026 | Bill | MAGERS TRAVIS M/KEPLER JESSICA L | $1,276.76 | $1,276.76 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-548.15 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-548.15 | $548.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,096.30 | $1,096.30 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-323.32 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.34 | $323.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,431.66 | $1,431.66 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-247.80 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.10 | $247.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,421.90 | $1,421.90 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.52 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,212.52 | $1,212.52 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-804.54 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-158.42 | $804.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $962.96 | $962.96 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-402.35 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-81.11 | $402.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-81.11 | $483.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-402.35 | $564.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $966.92 | $966.92 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-143.84 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-643.54 | $143.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $787.38 | $787.38 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-143.84 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-650.10 | $143.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $793.94 | $793.94 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-358.87 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-53.23 | $358.87 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-358.87 | $412.10 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-53.23 | $770.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $824.20 | $824.20 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-715.02 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-106.46 | $715.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $821.48 | $821.48 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-705.98 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-104.90 | $705.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $810.88 | $810.88 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-353.79 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-52.45 | $353.79 |
| 03/13/2014 | LIEN | 2012 Redemption Payment | $-920.62 | $406.24 |
| 03/13/2014 | LIEN | 2012 Redemption Interest/Fee | $50.54 | $1,326.86 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-52.45 | $1,276.32 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-353.79 | $1,328.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $812.48 | $1,682.56 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $870.08 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-848.08 | $880.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,728.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $48.00 | $1,718.16 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $870.08 | $1,670.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $800.08 | $800.08 |