Tax Account 06-093-05-003
Owners
KECK ROCKY/KECK KERRIE
996 W EL CAPITAN DR
PUEBLO WEST, CO 81007-2011
Account Summary
| Account ID | 06-093-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 996 W EL CAPITAN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,673.67 |
| Taxed incl Special Assessments | $2,673.67 |
| Paid | $1,336.84 |
| Bill Total | $2,673.67 |
| Interest | $0.00 |
| Bill Balance | $1,336.83 |
| Prior Billed* | $1,336.83 |
| Total Account Balance** | $1,336.83 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,616.32 | $0.00 | $0.00 | $2,616.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,647.40 | $0.00 | $0.00 | $2,647.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,464.96 | $0.00 | $0.00 | $2,464.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,398.62 | $0.00 | $0.00 | $2,398.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,872.92 | $0.00 | $0.00 | $1,872.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,867.42 | $0.00 | $0.00 | $1,867.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,665.40 | $0.00 | $0.00 | $1,665.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,667.40 | $0.00 | $0.00 | $1,667.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,636.62 | $0.00 | $0.00 | $1,636.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,623.02 | $0.00 | $0.00 | $1,623.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,490.20 | $0.00 | $0.00 | $1,490.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,480.54 | $0.00 | $0.00 | $1,480.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,509.88 | $0.00 | $0.00 | $1,509.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,496.00 | $0.00 | $0.00 | $1,496.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,656.16 | $0.00 | $0.00 | $1,656.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,669.64 | $0.00 | $0.00 | $1,669.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $891.10 | $0.00 | $0.00 | $891.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $688.78 | $0.00 | $6.89 | $695.67 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $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 | $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 | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $1.59 | $107.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 35.72 | 18.03 | 18.05 | 18.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,336.84 | $1,336.83 |
| 01/19/2026 | Bill | KECK ROCKY/KECK KERRIE | $2,673.67 | $2,673.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.75 | $20.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $1,308.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.75 | $1,328.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,616.32 | $2,616.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.29 | $20.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.41 | $1,323.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.29 | $1,344.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,647.40 | $2,647.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $1,216.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.24 | $1,232.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $2,448.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,464.96 | $2,464.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.41 | $1,183.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.41 | $1,199.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.90 | $1,214.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,398.62 | $2,398.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-924.45 | $12.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-924.45 | $936.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.01 | $1,860.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,872.92 | $1,872.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-921.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.01 | $921.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-921.70 | $933.71 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.01 | $1,855.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,867.42 | $1,867.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-822.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $822.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $832.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-822.07 | $843.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,665.40 | $1,665.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-823.07 | $10.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-823.07 | $833.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $1,656.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,667.40 | $1,667.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-811.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $811.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-811.31 | $818.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $1,629.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,636.62 | $1,636.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-804.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $804.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-804.51 | $811.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $1,616.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,623.02 | $1,623.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-738.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $738.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $745.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-738.68 | $751.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,490.20 | $1,490.20 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-733.85 | $6.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $740.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-733.85 | $746.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,480.54 | $1,480.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-748.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $748.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-748.42 | $754.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $1,503.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,509.88 | $1,509.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-748.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-748.00 | $748.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,496.00 | $1,496.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-828.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-828.08 | $828.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,656.16 | $1,656.16 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $260.64 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-965.14 | $-260.64 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-965.14 | $704.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,669.64 | $1,669.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-445.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-445.55 | $445.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $891.10 | $891.10 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-695.67 | $0.00 |
| 05/19/2008 | INTEREST | 2007 Interest/Penalty | $6.89 | $695.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $688.78 | $688.78 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-364.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-350.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $171.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-1.59 | $0.00 |
| 05/26/1992 | INTEREST | 1991 Interest/Penalty | $1.59 | $1.59 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |