Tax Account 06-081-06-011
Owners
KELLY JEFFREY K/KELLY TRACY E
1191 W LOASA DR
PUEBLO WEST, CO 81007-4070
Account Summary
| Account ID | 06-081-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1191 W LOASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,510.37 |
| Taxed incl Special Assessments | $3,510.37 |
| Paid | $3,510.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,510.37 | $0.00 | $0.00 | $3,510.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,516.44 | $0.00 | $0.00 | $3,516.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,557.88 | $0.00 | $0.00 | $3,557.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,084.86 | $0.00 | $0.00 | $3,084.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,162.50 | $0.00 | $0.00 | $3,162.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,587.40 | $0.00 | $0.00 | $2,587.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,580.26 | $0.00 | $0.00 | $2,580.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,259.98 | $0.00 | $0.00 | $2,259.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,262.70 | $0.00 | $0.00 | $2,262.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $278.40 | $0.00 | $0.00 | $278.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $741.71 | $0.00 | $0.00 | $741.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $24.99 | $857.83 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $689.30 | $0.00 | $0.00 | $689.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $699.94 | $0.00 | $0.00 | $699.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $378.22 | $0.00 | $0.00 | $378.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $372.10 | $0.00 | $0.00 | $372.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $334.38 | $0.00 | $0.00 | $334.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $3.71 | $127.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $16.20 | $7.40 | $146.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $14.85 | $5.35 | $109.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.29 | 48.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.61 | 53.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.61 | 53.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.75 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,755.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,755.19 | $1,755.18 |
| 01/19/2026 | Bill | KELLY JEFFREY K/KELLY TRACY E | $3,510.37 | $3,510.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,731.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.57 | $1,731.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,731.65 | $1,758.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.57 | $3,489.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,516.44 | $3,516.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,752.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.57 | $1,752.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.57 | $1,778.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,752.37 | $1,805.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,557.88 | $3,557.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,522.11 | $20.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,522.11 | $1,542.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.32 | $3,064.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,084.86 | $3,084.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,560.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.32 | $1,560.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.32 | $1,581.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,560.93 | $1,601.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,162.50 | $3,162.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,277.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.59 | $1,277.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,277.11 | $1,293.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.59 | $2,570.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,587.40 | $2,587.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,273.54 | $16.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.59 | $1,290.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,273.54 | $1,306.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,580.26 | $2,580.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,115.57 | $14.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,115.57 | $1,129.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.42 | $2,245.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,259.98 | $2,259.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,116.93 | $14.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,116.93 | $1,131.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.42 | $2,248.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,262.70 | $2,262.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-138.01 | $1.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-138.01 | $139.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $277.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $278.40 | $278.40 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $569.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $1.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $566.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.77 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-739.94 | $1.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $741.71 | $741.71 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-739.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $739.52 | $739.52 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-857.83 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $24.99 | $857.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-419.91 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-419.91 | $419.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-344.65 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-344.65 | $344.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.30 | $689.30 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-699.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.94 | $699.94 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-378.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $378.22 | $378.22 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-372.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $372.10 | $372.10 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-357.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.70 | $357.70 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-334.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.38 | $334.38 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 02/03/1998 | LIEN | 1996 Tax Lien - Canceled | $-132.39 | $168.38 |
| 02/03/1998 | LIEN | 1995 Tax Lien - Canceled | $-180.57 | $300.77 |
| 02/03/1998 | LIEN | 1994 Tax Lien - Canceled | $-97.68 | $481.34 |
| 02/03/1998 | LIEN | 1993 Tax Lien - Canceled | $-113.32 | $579.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $692.34 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-127.39 | $523.96 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $651.35 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-175.57 | $647.64 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $24.61 | $823.21 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $132.39 | $798.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $666.21 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $542.53 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $558.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $689.49 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $673.29 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $150.96 | $665.89 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $180.57 | $514.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $334.36 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $211.00 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $303.68 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $300.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $202.44 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $113.32 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $128.17 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $222.64 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $207.79 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $113.32 | $202.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |