Tax Account 06-104-07-008
Owners
KELM ARTHUR R/KELM TERRI A
PO BOX 7431
PUEBLO WEST, CO 81007-0431
Account Summary
| Account ID | 06-104-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 397 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,599.85 |
| Taxed incl Special Assessments | $2,599.85 |
| Paid | $1,299.93 |
| Bill Total | $2,599.85 |
| Interest | $0.00 |
| Bill Balance | $1,299.92 |
| Prior Billed* | $1,299.92 |
| Total Account Balance** | $1,299.92 |
| 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 | $2,382.22 | $0.00 | $0.00 | $2,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,410.48 | $0.00 | $12.05 | $2,422.53 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,595.90 | $0.00 | $12.98 | $2,608.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,661.58 | $0.00 | $0.00 | $2,661.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,608.46 | $0.00 | $26.08 | $2,634.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,601.44 | $0.00 | $0.00 | $2,601.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,252.18 | $0.00 | $22.52 | $2,274.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,254.90 | $0.00 | $0.00 | $2,254.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,325.64 | $0.00 | $0.00 | $2,325.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,306.30 | $0.00 | $0.00 | $2,306.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,328.04 | $0.00 | $0.00 | $2,328.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,312.96 | $0.00 | $0.00 | $2,312.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,316.93 | $0.00 | $0.00 | $2,316.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,295.64 | $0.00 | $22.96 | $2,318.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,366.40 | $0.00 | $0.00 | $2,366.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,385.64 | $0.00 | $0.00 | $2,385.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,291.68 | $0.00 | $0.00 | $2,291.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,327.06 | $0.00 | $0.00 | $2,327.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,374.52 | $0.00 | $0.00 | $2,374.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,283.32 | $0.00 | $0.00 | $2,283.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,325.56 | $0.00 | $11.63 | $2,337.19 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,287.90 | $0.00 | $0.00 | $2,287.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,414.38 | $0.00 | $0.00 | $2,414.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,257.00 | $0.00 | $0.00 | $2,257.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,184.04 | $0.00 | $0.00 | $2,184.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,172.38 | $0.00 | $21.72 | $2,194.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,136.80 | $0.00 | $0.00 | $2,136.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,179.48 | $0.00 | $0.00 | $2,179.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,141.84 | $0.00 | $0.00 | $2,141.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,096.78 | $0.00 | $0.00 | $1,096.78 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 44.75 | 22.59 | 22.61 | 22.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.81 | 20.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | KELM ARTHUR R/KELM TERRI A CHECK 4120 C K W | $-1,299.93 | $1,299.92 |
| 01/19/2026 | Bill | KELM ARTHUR R/KELM TERRI A | $2,599.85 | $2,599.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.34 | $1,167.77 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.77 | $1,191.11 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-23.34 | $2,358.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,382.22 | $2,382.22 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,193.72 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-23.57 | $1,193.72 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $12.05 | $1,217.29 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.90 | $1,205.24 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.34 | $2,387.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,410.48 | $2,410.48 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,293.66 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.27 | $1,293.66 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $12.98 | $1,310.93 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,280.85 | $1,297.95 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.10 | $2,578.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,595.90 | $2,595.90 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-17.10 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.69 | $17.10 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.69 | $1,330.79 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-17.10 | $2,644.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,661.58 | $2,661.58 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-17.06 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,313.25 | $17.06 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $26.08 | $1,330.31 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,287.50 | $1,304.23 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.73 | $2,591.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,608.46 | $2,608.46 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-33.46 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,567.98 | $33.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,601.44 | $2,601.44 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,245.67 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-29.03 | $2,245.67 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $22.52 | $2,274.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,252.18 | $2,252.18 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.37 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,113.08 | $14.37 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,113.08 | $1,127.45 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-14.37 | $2,240.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,254.90 | $2,254.90 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,152.87 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.95 | $1,152.87 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,152.87 | $1,162.82 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.95 | $2,315.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,325.64 | $2,325.64 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,286.40 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-19.90 | $2,286.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,306.30 | $2,306.30 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.04 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,153.98 | $10.04 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.04 | $1,164.02 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,153.98 | $1,174.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,328.04 | $2,328.04 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.04 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,146.44 | $10.04 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.04 | $1,156.48 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,146.44 | $1,166.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,312.96 | $2,312.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,148.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,148.46 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.01 | $1,158.46 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,148.46 | $1,168.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,316.93 | $2,316.93 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,170.78 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $22.96 | $1,170.78 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,147.82 | $1,147.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,295.64 | $2,295.64 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,366.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,366.40 | $2,366.40 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,385.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,385.64 | $2,385.64 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,145.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,145.84 | $1,145.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,291.68 | $2,291.68 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,163.53 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,163.53 | $1,163.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,327.06 | $2,327.06 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,187.26 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,187.26 | $1,187.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,374.52 | $2,374.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,141.66 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,141.66 | $1,141.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,283.32 | $2,283.32 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,174.41 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $11.63 | $1,174.41 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,162.78 | $1,162.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,325.56 | $2,325.56 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,143.95 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,143.95 | $1,143.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,287.90 | $2,287.90 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-2,414.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,414.38 | $2,414.38 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,257.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,257.00 | $2,257.00 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,092.02 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,092.02 | $1,092.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,184.04 | $2,184.04 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,107.91 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $21.72 | $1,107.91 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,086.19 | $1,086.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,172.38 | $2,172.38 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,068.40 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,068.40 | $1,068.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,136.80 | $2,136.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,089.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,089.74 | $1,089.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,179.48 | $2,179.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,070.92 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,070.92 | $1,070.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,141.84 | $2,141.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-548.39 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-548.39 | $548.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,096.78 | $1,096.78 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |