Tax Account 06-222-08-015
Owners
KEEN CHARLES J
1266 S THOREAU PL
PUEBLO WEST, CO 81007-3180
Account Summary
| Account ID | 06-222-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1266 S THOREAU PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,213.50 |
| Taxed incl Special Assessments | $2,213.50 |
| Paid | $2,213.50 |
| 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 | $2,213.50 | $0.00 | $0.00 | $2,213.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,745.42 | $0.00 | $0.00 | $1,745.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,766.36 | $0.00 | $0.00 | $1,766.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,558.94 | $0.00 | $0.00 | $1,558.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,597.92 | $0.00 | $0.00 | $1,597.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,382.16 | $0.00 | $0.00 | $1,382.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,364.74 | $0.00 | $0.00 | $1,364.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,174.28 | $0.00 | $0.00 | $1,174.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,175.68 | $0.00 | $0.00 | $1,175.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,081.04 | $0.00 | $0.00 | $1,081.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,072.10 | $0.00 | $0.00 | $1,072.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $935.30 | $0.00 | $0.00 | $935.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $929.28 | $0.00 | $0.00 | $929.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,002.55 | $0.00 | $0.00 | $1,002.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $986.58 | $0.00 | $0.00 | $986.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,172.50 | $0.00 | $0.00 | $1,172.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,182.34 | $0.00 | $0.00 | $1,182.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,041.84 | $0.00 | $0.00 | $1,041.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,057.94 | $0.00 | $0.00 | $1,057.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,655.44 | $0.00 | $0.00 | $1,655.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,591.86 | $0.00 | $0.00 | $1,591.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,401.42 | $0.00 | $0.00 | $1,401.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,378.72 | $0.00 | $0.00 | $1,378.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,477.58 | $0.00 | $0.00 | $1,477.58 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.26 | 15.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001780 | $-2,213.50 | $0.00 |
| 01/19/2026 | BILL | KEEN CHARLES J | $2,213.50 | $2,213.50 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-37.96 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,707.46 | $37.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,745.42 | $1,745.42 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-37.96 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,728.40 | $37.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,766.36 | $1,766.36 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,529.34 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-29.60 | $1,529.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,558.94 | $1,558.94 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-29.60 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,568.32 | $29.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,597.92 | $1,597.92 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,355.36 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-26.80 | $1,355.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,382.16 | $1,382.16 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,338.12 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-26.62 | $1,338.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,364.74 | $1,364.74 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,150.22 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.06 | $1,150.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,174.28 | $1,174.28 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,151.62 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-24.06 | $1,151.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,175.68 | $1,175.68 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,065.04 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.00 | $1,065.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,081.04 | $1,081.04 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,056.10 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-16.00 | $1,056.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,072.10 | $1,072.10 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-920.48 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-14.82 | $920.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $935.30 | $935.30 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-914.46 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-14.82 | $914.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $929.28 | $929.28 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-987.14 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-15.41 | $987.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,002.55 | $1,002.55 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-986.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $986.58 | $986.58 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,172.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,172.50 | $1,172.50 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,182.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,182.34 | $1,182.34 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,041.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,041.84 | $1,041.84 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,057.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,057.94 | $1,057.94 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,655.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,655.44 | $1,655.44 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,591.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,591.86 | $1,591.86 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,401.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,401.42 | $1,401.42 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,378.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,378.72 | $1,378.72 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,477.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,477.58 | $1,477.58 |