Tax Account 06-170-13-030
Owners
KEPPLINGER ROBERT G/ KEPPLINGER PAUL J
918 S LOS CHARROS CT
PUEBLO WEST, CO 81007-6405
Account Summary
| Account ID | 06-170-13-030 |
|---|---|
| Account Type | Real Estate |
| Location | 912 S LOS CHARROS CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,476.94 |
| Taxed incl Special Assessments | $3,476.94 |
| Paid | $3,476.94 |
| 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 | $3,476.94 | $0.00 | $0.00 | $3,476.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,911.70 | $0.00 | $0.00 | $2,911.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.95 | $0.00 | $0.00 | $104.95 | $0.00 | $0.00 | 9.9907 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,738.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,738.47 | $1,738.47 |
| 01/19/2026 | Bill | KEPPLINGER ROBERT G/ KEPPLINGER PAUL J | $3,476.94 | $3,476.94 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $267.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,433.42 | $-267.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.43 | $1,165.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,433.42 | $1,188.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.43 | $2,621.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,911.70 | $2,643.93 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.53 | $-267.77 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-183.83 | $-265.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-183.83 | $-81.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.53 | $102.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.95 | $104.95 |