Tax Account 06-082-07-012
Owners
KEILEY BARTON H / KEILEY NICOLE B
485 S CACTUS WREN
PUEBLO WEST, CO 81007-6628
Account Summary
| Account ID | 06-082-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 485 S CACTUS WREN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,389.13 |
| Taxed incl Special Assessments | $3,389.13 |
| Paid | $3,389.13 |
| 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 | $3,389.13 | $0.00 | $0.00 | $3,389.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,264.14 | $0.00 | $0.00 | $3,264.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,302.68 | $0.00 | $0.00 | $3,302.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,701.14 | $0.00 | $0.00 | $2,701.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,769.54 | $0.00 | $0.00 | $2,769.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,348.90 | $0.00 | $0.00 | $2,348.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,342.50 | $0.00 | $0.00 | $2,342.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,103.20 | $0.00 | $0.00 | $2,103.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,105.74 | $0.00 | $0.00 | $2,105.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,023.86 | $0.00 | $0.00 | $2,023.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,007.02 | $0.00 | $0.00 | $2,007.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,920.54 | $0.00 | $0.00 | $1,920.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,908.08 | $0.00 | $0.00 | $1,908.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,945.83 | $0.00 | $0.00 | $1,945.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,927.94 | $0.00 | $0.00 | $1,927.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,152.60 | $0.00 | $0.00 | $2,152.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,170.94 | $0.00 | $0.00 | $2,170.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,214.76 | $0.00 | $0.00 | $2,214.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,306.78 | $0.00 | $0.00 | $2,306.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,061.68 | $0.00 | $0.00 | $2,061.68 | $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 | $262.94 | $10.80 | $15.78 | $289.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $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 | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 45.76 | 46.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.20 | 49.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.20 | 49.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.64 | 16.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,694.56 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,694.57 | $1,694.56 |
| 01/19/2026 | Bill | KEILEY BARTON H / KEILEY NICOLE B | $3,389.13 | $3,389.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,607.22 | $24.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.85 | $1,632.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,607.22 | $1,656.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,264.14 | $3,264.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,626.49 | $24.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,626.49 | $1,651.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.85 | $3,277.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,302.68 | $3,302.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,332.78 | $17.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,332.78 | $1,350.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.79 | $2,683.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,701.14 | $2,701.14 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,733.96 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-35.58 | $2,733.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,769.54 | $2,769.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,159.39 | $15.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.06 | $1,174.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,159.39 | $1,189.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,348.90 | $2,348.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,156.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.06 | $1,156.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.06 | $1,171.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,156.19 | $1,186.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,342.50 | $2,342.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,038.18 | $13.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.42 | $1,051.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,038.18 | $1,065.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,103.20 | $2,103.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,039.45 | $13.42 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,039.45 | $1,052.87 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.42 | $2,092.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,105.74 | $2,105.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,003.27 | $8.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $1,011.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,003.27 | $1,020.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,023.86 | $2,023.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-994.85 | $8.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-994.85 | $1,003.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $1,998.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,007.02 | $2,007.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-951.99 | $8.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $960.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-951.99 | $968.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,920.54 | $1,920.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-945.76 | $8.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $954.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-945.76 | $962.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,908.08 | $1,908.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-964.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $964.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $972.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-964.51 | $981.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,945.83 | $1,945.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-963.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-963.97 | $963.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,927.94 | $1,927.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,076.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,076.30 | $1,076.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,152.60 | $2,152.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,085.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,085.47 | $1,085.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,170.94 | $2,170.94 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-2,214.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,214.76 | $2,214.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,153.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,153.39 | $1,153.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,306.78 | $2,306.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.84 | $1,030.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,061.68 | $2,061.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-378.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $378.22 | $378.22 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-372.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $372.10 | $372.10 |
| 12/30/2003 | LIEN | 2002 Redemption Payment | $-308.59 | $0.00 |
| 12/30/2003 | LIEN | 2002 Redemption Interest/Fee | $15.07 | $308.59 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $293.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $572.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $583.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $567.26 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $293.52 | $556.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $46.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |