Tax Account 05-364-62-021
Owners
MAGER TRAVIS M/KEPLER JESSICA L
211 W 2ND ST APT 202
PUEBLO, CO 81003-3291
Account Summary
| Account ID | 05-364-62-021 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,267.75 |
| Taxed incl Special Assessments | $1,267.75 |
| Paid | $633.88 |
| Bill Total | $1,267.75 |
| Interest | $0.00 |
| Bill Balance | $633.87 |
| Prior Billed* | $633.87 |
| Total Account Balance** | $633.87 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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 | $1,093.44 | $0.00 | $0.00 | $1,093.44 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,427.96 | $0.00 | $0.00 | $1,427.96 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,259.32 | $0.00 | $0.00 | $1,259.32 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,073.78 | $0.00 | $0.00 | $1,073.78 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,108.84 | $0.00 | $0.00 | $1,108.84 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,111.04 | $0.00 | $0.00 | $1,111.04 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $437.90 | $0.00 | $0.00 | $437.90 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $440.98 | $0.00 | $0.00 | $440.98 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $447.06 | $0.00 | $0.00 | $447.06 | $0.00 | $0.00 | 8.9619 | 60BG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 238.29 | 120.34 | 120.36 | 120.36 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 319.29 | 322.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 217.36 | 219.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 182.58 | 184.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 184.56 | 186.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 133.95 | 135.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 133.95 | 135.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 101.28 | 102.30 | .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 | $-633.88 | $633.87 |
| 01/19/2026 | Bill | MAGER TRAVIS M/KEPLER JESSICA L | $1,267.75 | $1,267.75 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-546.72 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-546.72 | $546.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,093.44 | $1,093.44 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-322.52 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.44 | $322.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,427.96 | $1,427.96 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-219.56 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.76 | $219.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,259.32 | $1,259.32 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,073.78 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,073.78 | $1,073.78 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-184.42 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-924.42 | $184.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,108.84 | $1,108.84 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-462.31 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-93.21 | $462.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-93.21 | $555.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-462.31 | $648.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,111.04 | $1,111.04 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-302.60 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-135.30 | $302.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $437.90 | $437.90 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-135.30 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-305.68 | $135.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $440.98 | $440.98 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-172.38 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-51.15 | $172.38 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-51.15 | $223.53 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-172.38 | $274.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $447.06 | $447.06 |