Tax Account 06-084-01-009
Owners
KELLER ROXA R
546 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2049
Account Summary
| Account ID | 06-084-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 546 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,179.73 |
| Taxed incl Special Assessments | $3,179.73 |
| Paid | $3,179.73 |
| 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 | $3,179.73 | $0.00 | $0.00 | $3,179.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,093.92 | $0.00 | $0.00 | $3,093.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,130.50 | $0.00 | $0.00 | $3,130.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,637.04 | $0.00 | $0.00 | $2,637.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,703.56 | $0.00 | $0.00 | $2,703.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,081.34 | $0.00 | $0.00 | $2,081.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,075.08 | $0.00 | $0.00 | $2,075.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,804.16 | $0.00 | $0.00 | $1,804.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,806.34 | $0.00 | $18.06 | $1,824.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,610.04 | $0.00 | $0.00 | $1,610.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,596.66 | $0.00 | $0.00 | $1,596.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,470.38 | $0.00 | $0.00 | $1,470.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,460.84 | $0.00 | $0.00 | $1,460.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,483.66 | $0.00 | $0.00 | $1,483.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,470.02 | $0.00 | $0.00 | $1,470.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,634.88 | $0.00 | $0.00 | $1,634.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,648.68 | $0.00 | $0.00 | $1,648.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,568.42 | $0.00 | $0.00 | $1,568.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,592.62 | $0.00 | $0.00 | $1,592.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,476.20 | $0.00 | $0.00 | $1,476.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,419.50 | $0.00 | $0.00 | $1,419.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,425.06 | $0.00 | $0.00 | $1,425.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,401.98 | $0.00 | $0.00 | $1,401.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,486.10 | $0.00 | $0.00 | $1,486.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,389.24 | $0.00 | $0.00 | $1,389.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,292.74 | $0.00 | $0.00 | $1,292.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $3.01 | $203.65 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $63.98 | $0.00 | $0.00 | $63.98 | $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 | $10.00 | $5.79 | $104.91 | $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 | 42.77 | 43.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | KELLER ROXA R PAYIT PAID BY PAYMENT PROVIDER API | $-1,589.86 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000009885 | $-1,589.87 | $1,589.86 |
| 01/19/2026 | Bill | KELLER ROXA R | $3,179.73 | $3,179.73 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.68 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,523.28 | $23.68 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,523.28 | $1,546.96 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-23.68 | $3,070.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,093.92 | $3,093.92 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-47.36 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-3,083.14 | $47.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,130.50 | $3,130.50 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,602.30 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-34.74 | $2,602.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,637.04 | $2,637.04 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-34.74 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,668.82 | $34.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,703.56 | $2,703.56 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,027.33 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.34 | $1,027.33 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,027.33 | $1,040.67 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.34 | $2,068.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,081.34 | $2,081.34 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,048.40 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-26.68 | $2,048.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,075.08 | $2,075.08 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-890.57 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.51 | $890.57 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.51 | $902.08 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-890.57 | $913.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,804.16 | $1,804.16 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,801.15 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-23.25 | $1,801.15 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $18.06 | $1,824.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,806.34 | $1,806.34 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-798.13 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $798.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-798.13 | $805.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $1,603.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,610.04 | $1,610.04 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,582.88 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.78 | $1,582.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,596.66 | $1,596.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-728.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $728.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-728.85 | $735.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $1,464.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,470.38 | $1,470.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-724.08 | $6.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $730.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-724.08 | $736.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,460.84 | $1,460.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-735.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $735.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $741.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-735.42 | $748.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,483.66 | $1,483.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-735.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-735.01 | $735.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,470.02 | $1,470.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-817.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-817.44 | $817.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,634.88 | $1,634.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-824.34 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-824.34 | $824.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,648.68 | $1,648.68 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-784.21 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-784.21 | $784.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,568.42 | $1,568.42 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-796.31 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-796.31 | $796.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,592.62 | $1,592.62 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-738.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-738.10 | $738.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,476.20 | $1,476.20 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-709.75 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-709.75 | $709.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,419.50 | $1,419.50 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-712.53 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-712.53 | $712.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,425.06 | $1,425.06 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-700.99 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-700.99 | $700.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,401.98 | $1,401.98 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-743.05 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-743.05 | $743.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,486.10 | $1,486.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-694.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-694.62 | $694.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,389.24 | $1,389.24 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-646.37 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-646.37 | $646.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,292.74 | $1,292.74 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-103.33 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $3.01 | $103.33 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-100.32 | $100.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-63.98 | $0.00 |
| 04/13/1995 | LIEN | 1991 Redemption Payment | $-154.91 | $63.98 |
| 04/13/1995 | LIEN | 1991 Redemption Interest/Fee | $42.00 | $218.89 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $176.89 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-94.91 | $186.89 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $281.80 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $5.79 | $271.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $63.98 | $266.01 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $202.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $291.15 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $112.91 | $202.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |