Tax Account 06-084-02-016
Owners
KELLER CHRISTOPHER JAMES/FARRAR AMY JOAN
660 S CALLE CONCORDIA
PUEBLO WEST, CO 81007-1998
Account Summary
| Account ID | 06-084-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 660 S CALLE CONCORDIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,814.07 |
| Taxed incl Special Assessments | $3,814.07 |
| Paid | $3,814.07 |
| 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 | $3,814.07 | $0.00 | $0.00 | $3,814.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,780.52 | $0.00 | $0.00 | $2,780.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,813.48 | $0.00 | $0.00 | $2,813.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,336.92 | $0.00 | $0.00 | $2,336.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,395.62 | $0.00 | $0.00 | $2,395.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,930.04 | $0.00 | $0.00 | $1,930.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,925.28 | $0.00 | $0.00 | $1,925.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,712.68 | $0.00 | $0.00 | $1,712.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,714.76 | $0.00 | $0.00 | $1,714.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,683.10 | $0.00 | $0.00 | $1,683.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,669.10 | $0.00 | $0.00 | $1,669.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,536.52 | $0.00 | $0.00 | $1,536.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,526.56 | $0.00 | $0.00 | $1,526.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,557.29 | $0.00 | $0.00 | $1,557.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,542.98 | $0.00 | $0.00 | $1,542.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,721.72 | $0.00 | $0.00 | $1,721.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,736.56 | $0.00 | $0.00 | $1,736.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,693.30 | $0.00 | $0.00 | $1,693.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,719.42 | $0.00 | $0.00 | $1,719.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,607.64 | $0.00 | $0.00 | $1,607.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,545.90 | $0.00 | $0.00 | $1,545.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,614.16 | $0.00 | $0.00 | $1,614.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,588.02 | $0.00 | $0.00 | $1,588.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,662.82 | $0.00 | $0.00 | $1,662.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,348.44 | $0.00 | $0.00 | $1,348.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $2.05 | $206.75 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $4.21 | $109.45 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $1.61 | $108.95 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $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 | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | $3.12 | $92.24 | $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 | 50.53 | 51.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.32 | 13.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,907.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,907.04 | $1,907.03 |
| 01/19/2026 | Bill | KELLER CHRISTOPHER JAMES/FARRAR AMY JOAN | $3,814.07 | $3,814.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,368.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.53 | $1,368.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,368.73 | $1,390.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.53 | $2,758.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,780.52 | $2,780.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,385.21 | $21.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,385.21 | $1,406.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.53 | $2,791.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,813.48 | $2,813.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.07 | $15.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.39 | $1,168.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.07 | $1,183.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,336.92 | $2,336.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.39 | $1,182.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.39 | $1,197.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.42 | $1,213.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,395.62 | $2,395.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-952.64 | $12.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $965.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-952.64 | $977.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,930.04 | $1,930.04 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-950.26 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.38 | $950.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.38 | $962.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-950.26 | $975.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,925.28 | $1,925.28 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-845.41 | $10.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-845.41 | $856.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $1,701.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,712.68 | $1,712.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-846.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $846.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-846.45 | $857.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $1,703.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,714.76 | $1,714.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-834.35 | $7.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $841.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-834.35 | $848.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,683.10 | $1,683.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-827.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $827.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $834.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-827.35 | $841.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,669.10 | $1,669.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-761.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $761.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $768.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-761.64 | $774.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,536.52 | $1,536.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-756.66 | $6.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-756.66 | $763.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $1,519.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,526.56 | $1,526.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-771.92 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $771.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $778.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-771.92 | $785.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,557.29 | $1,557.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-771.49 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-771.49 | $771.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,542.98 | $1,542.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-860.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-860.86 | $860.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,721.72 | $1,721.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-868.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-868.28 | $868.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,736.56 | $1,736.56 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-846.65 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-846.65 | $846.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,693.30 | $1,693.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-859.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-859.71 | $859.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,719.42 | $1,719.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-803.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-803.82 | $803.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,607.64 | $1,607.64 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-772.95 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-772.95 | $772.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,545.90 | $1,545.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-807.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-807.08 | $807.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,614.16 | $1,614.16 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-794.01 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-794.01 | $794.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,588.02 | $1,588.02 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-831.41 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-831.41 | $831.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,662.82 | $1,662.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-674.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-674.22 | $674.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,348.44 | $1,348.44 |
| 05/25/2001 | PAYMENT | 2000 - Bill Payment | $-206.75 | $0.00 |
| 05/25/2001 | INTEREST | 2000 Interest/Penalty | $2.05 | $206.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $101.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-109.45 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $4.21 | $109.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-55.28 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $1.61 | $55.28 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 08/10/1995 | PAYMENT | 1994 - Bill Payment | $-45.45 | $0.00 |
| 08/10/1995 | INTEREST | 1994 Interest/Penalty | $0.89 | $45.45 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-92.24 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $3.12 | $92.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |