Tax Account 06-131-17-001
Owners
KELSEY KATHRYN M
190 W MACK DR
PUEBLO WEST, CO 81007-5044
Account Summary
| Account ID | 06-131-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 476 E MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,914.68 |
| Taxed incl Special Assessments | $1,914.68 |
| Paid | $957.34 |
| Bill Total | $1,914.68 |
| Interest | $0.00 |
| Bill Balance | $957.34 |
| Prior Billed* | $957.34 |
| Total Account Balance** | $957.34 |
| 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 | $1,469.90 | $0.00 | $0.00 | $1,469.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,486.76 | $0.00 | $0.00 | $1,486.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,321.36 | $0.00 | $0.00 | $1,321.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,384.76 | $0.00 | $0.00 | $1,384.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,327.78 | $0.00 | $0.00 | $1,327.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,324.36 | $0.00 | $0.00 | $1,324.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,125.68 | $0.00 | $0.00 | $1,125.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,127.04 | $0.00 | $0.00 | $1,127.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,064.52 | $0.00 | $0.00 | $1,064.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,055.68 | $0.00 | $0.00 | $1,055.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $956.64 | $0.00 | $0.00 | $956.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $950.44 | $0.00 | $0.00 | $950.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $999.90 | $0.00 | $0.00 | $999.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $990.70 | $0.00 | $0.00 | $990.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,072.48 | $0.00 | $0.00 | $1,072.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,081.48 | $0.00 | $0.00 | $1,081.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,139.86 | $0.00 | $0.00 | $1,139.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,157.44 | $0.00 | $0.00 | $1,157.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,130.78 | $0.00 | $0.00 | $1,130.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,087.36 | $0.00 | $0.00 | $1,087.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,117.76 | $0.00 | $11.18 | $1,128.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,099.66 | $0.00 | $0.00 | $1,099.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,168.86 | $0.00 | $5.84 | $1,174.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,092.68 | $0.00 | $0.00 | $1,092.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $957.88 | $0.00 | $0.00 | $957.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $830.36 | $0.00 | $0.00 | $830.36 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $819.24 | $0.00 | $0.00 | $819.24 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $827.14 | $0.00 | $0.00 | $827.14 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $898.60 | $0.00 | $0.00 | $898.60 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $919.18 | $0.00 | $0.00 | $919.18 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $64.36 | $0.00 | $0.00 | $64.36 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 13.30 | 13.32 | 13.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-957.34 | $957.34 |
| 01/19/2026 | Bill | KELSEY KATHRYN M | $1,914.68 | $1,914.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-722.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.56 | $722.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-722.39 | $734.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.56 | $1,457.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,469.90 | $1,469.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-730.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.56 | $730.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-730.82 | $743.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.56 | $1,474.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,486.76 | $1,486.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-651.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $651.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $660.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-651.79 | $669.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,321.36 | $1,321.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-683.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $683.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $692.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-683.49 | $701.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,384.76 | $1,384.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-655.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $655.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $663.89 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-655.37 | $672.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,327.78 | $1,327.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-653.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $653.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-653.66 | $662.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $1,315.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,324.36 | $1,324.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-555.66 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $555.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $562.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-555.66 | $570.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,125.68 | $1,125.68 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-556.34 | $7.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-556.34 | $563.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $1,119.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,127.04 | $1,127.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-527.71 | $4.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-527.71 | $532.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $1,059.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,064.52 | $1,064.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-523.29 | $4.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-523.29 | $527.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $1,051.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,055.68 | $1,055.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-474.20 | $4.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-474.20 | $478.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $952.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $956.64 | $956.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-471.10 | $4.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $475.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-471.10 | $479.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $950.44 | $950.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-495.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $495.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-495.63 | $499.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $995.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $999.90 | $999.90 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-495.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-495.35 | $495.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $990.70 | $990.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-536.24 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-536.24 | $536.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,072.48 | $1,072.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-540.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-540.74 | $540.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,081.48 | $1,081.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-569.93 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-569.93 | $569.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,139.86 | $1,139.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-578.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-578.72 | $578.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,157.44 | $1,157.44 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,130.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,130.78 | $1,130.78 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,087.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,087.36 | $1,087.36 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-570.06 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $11.18 | $570.06 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-558.88 | $558.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,117.76 | $1,117.76 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-549.83 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-549.83 | $549.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,099.66 | $1,099.66 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-590.27 | $0.00 |
| 06/19/2003 | INTEREST | 2002 Interest/Penalty | $5.84 | $590.27 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-584.43 | $584.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,168.86 | $1,168.86 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-546.34 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-546.34 | $546.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,092.68 | $1,092.68 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-478.94 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-478.94 | $478.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $957.88 | $957.88 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-415.18 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-415.18 | $415.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $830.36 | $830.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-409.62 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-409.62 | $409.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $819.24 | $819.24 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-413.57 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-413.57 | $413.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $827.14 | $827.14 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-449.30 | $0.00 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-449.30 | $449.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $898.60 | $898.60 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-459.59 | $0.00 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-459.59 | $459.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $919.18 | $919.18 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-64.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $64.36 | $64.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |