Tax Account 06-133-02-018
Owners
KEMPER KEITH J
266 E DON DR
PUEBLO WEST, CO 81007-3039
Account Summary
| Account ID | 06-133-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 266 E DON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,020.52 |
| Taxed incl Special Assessments | $1,020.52 |
| Paid | $1,020.52 |
| 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 | $1,020.52 | $0.00 | $0.00 | $1,020.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $565.76 | $0.00 | $0.00 | $565.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $572.22 | $0.00 | $0.00 | $572.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $605.86 | $0.00 | $0.00 | $605.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $621.90 | $0.00 | $0.00 | $621.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $388.82 | $0.00 | $0.00 | $388.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.66 | $0.00 | $0.00 | $387.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $259.14 | $0.00 | $0.00 | $259.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $259.46 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $264.52 | $0.00 | $0.00 | $264.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $258.34 | $0.00 | $0.00 | $258.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $256.68 | $0.00 | $10.27 | $266.95 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $270.15 | $0.00 | $10.80 | $280.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $267.66 | $0.00 | $10.71 | $278.37 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $298.58 | $10.00 | $20.90 | $329.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $301.58 | $10.00 | $18.09 | $329.67 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $294.70 | $0.00 | $11.79 | $306.49 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $299.26 | $0.00 | $0.00 | $299.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $379.10 | $10.00 | $9.48 | $398.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $364.54 | $0.00 | $0.00 | $364.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $370.34 | $0.00 | $0.00 | $370.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $364.34 | $0.00 | $0.00 | $364.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $399.20 | $0.00 | $2.00 | $401.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $373.18 | $0.00 | $0.00 | $373.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $441.18 | $0.00 | $0.00 | $441.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $382.45 | $0.00 | $0.00 | $382.45 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 14.04 | 14.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.31 | 2.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | KEMPER KEITH J CASH | $-510.26 | $0.00 |
| 02/23/2026 | PAYMENT | KEMPER KEITH J PAYIT PAID BY PAYMENT PROVIDER API | $-510.26 | $510.26 |
| 01/19/2026 | Bill | KEMPER KEITH J | $1,020.52 | $1,020.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-276.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.37 | $276.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.37 | $282.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-276.51 | $289.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $565.76 | $565.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-279.74 | $6.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.37 | $286.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-279.74 | $292.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $572.22 | $572.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-298.94 | $3.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-298.94 | $302.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.99 | $601.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $605.86 | $605.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-306.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.99 | $306.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-306.96 | $310.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.99 | $617.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $621.90 | $621.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-191.92 | $2.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.49 | $194.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-191.92 | $196.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $388.82 | $388.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-191.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.49 | $191.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-191.34 | $193.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.49 | $385.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $387.66 | $387.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-127.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.65 | $127.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.65 | $129.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-127.92 | $131.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $259.14 | $259.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-128.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.65 | $128.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.65 | $129.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-128.08 | $131.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $259.46 | $259.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-131.13 | $1.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.13 | $132.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-131.13 | $133.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $264.52 | $264.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-130.03 | $1.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.13 | $131.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-130.03 | $132.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $262.32 | $262.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-128.06 | $1.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-128.06 | $129.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.11 | $257.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $258.34 | $258.34 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-264.64 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.31 | $264.64 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $10.27 | $266.95 |
| 08/06/2014 | LIEN | 2012 Redemption Payment | $-316.95 | $256.68 |
| 08/06/2014 | LIEN | 2012 Redemption Interest/Fee | $31.00 | $573.63 |
| 08/06/2014 | LIEN | 2011 Redemption Payment | $-342.45 | $542.63 |
| 08/06/2014 | LIEN | 2011 Redemption Interest/Fee | $59.08 | $885.08 |
| 08/06/2014 | LIEN | 2010 Redemption Payment | $-445.31 | $826.00 |
| 08/06/2014 | LIEN | 2010 Redemption Interest/Fee | $103.83 | $1,271.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $256.68 | $1,167.48 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-278.53 | $910.80 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $1,189.33 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $10.80 | $1,191.75 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $285.95 | $1,180.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $270.15 | $895.00 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-278.37 | $624.85 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $10.71 | $903.22 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $283.37 | $892.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $267.66 | $609.14 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-319.48 | $341.48 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $660.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $20.90 | $670.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $650.06 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $341.48 | $640.06 |
| 01/24/2011 | LIEN | 2009 Redemption Payment | $-360.07 | $298.58 |
| 01/24/2011 | LIEN | 2009 Redemption Interest/Fee | $18.40 | $658.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $298.58 | $640.25 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-319.67 | $341.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $661.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $671.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $18.09 | $661.34 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $341.67 | $643.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $301.58 | $301.58 |
| 08/11/2009 | PAYMENT | 2008 - Bill Payment | $-306.49 | $0.00 |
| 08/11/2009 | INTEREST | 2008 Interest/Penalty | $11.79 | $306.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $294.70 | $294.70 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-299.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $299.26 | $299.26 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-230.79 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $9.76 | $230.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-199.03 | $221.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $420.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $9.48 | $430.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $420.58 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $221.03 | $410.58 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-189.55 | $189.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $379.10 | $379.10 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-182.27 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-182.27 | $182.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $364.54 | $364.54 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-185.17 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-185.17 | $185.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $370.34 | $370.34 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-182.17 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-182.17 | $182.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $364.34 | $364.34 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-201.60 | $0.00 |
| 06/24/2003 | INTEREST | 2002 Interest/Penalty | $2.00 | $201.60 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-199.60 | $199.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $399.20 | $399.20 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-186.59 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-186.59 | $186.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $373.18 | $373.18 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-220.59 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-220.59 | $220.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $441.18 | $441.18 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-382.45 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $382.45 | $382.45 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |