Tax Account 06-233-04-024
Owners
KELLER ROBERT L/KELLER SALLY HENDERSON
238 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2624
Account Summary
| Account ID | 06-233-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 238 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,555.58 |
| Taxed incl Special Assessments | $1,555.58 |
| Paid | $1,555.58 |
| 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 | $1,555.58 | $0.00 | $0.00 | $1,555.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,169.70 | $0.00 | $0.00 | $1,169.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,184.00 | $0.00 | $0.00 | $1,184.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $933.32 | $0.00 | $0.00 | $933.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $957.02 | $0.00 | $0.00 | $957.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $847.14 | $0.00 | $0.00 | $847.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $845.26 | $0.00 | $0.00 | $845.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $761.24 | $0.00 | $0.00 | $761.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $762.16 | $0.00 | $0.00 | $762.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $749.74 | $0.00 | $0.00 | $749.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,474.46 | $0.00 | $0.00 | $1,474.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,443.20 | $0.00 | $0.00 | $1,443.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,433.84 | $0.00 | $0.00 | $1,433.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,458.90 | $0.00 | $0.00 | $1,458.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,445.50 | $0.00 | $0.00 | $1,445.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,497.82 | $0.00 | $0.00 | $1,497.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,510.88 | $0.00 | $0.00 | $1,510.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,447.54 | $0.00 | $0.00 | $1,447.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,469.88 | $0.00 | $0.00 | $1,469.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,220.94 | $0.00 | $0.00 | $1,220.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,174.04 | $0.00 | $0.00 | $1,174.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,235.94 | $0.00 | $0.00 | $1,235.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,215.94 | $0.00 | $0.00 | $1,215.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,328.56 | $0.00 | $0.00 | $1,328.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,241.96 | $0.00 | $0.00 | $1,241.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,140.72 | $0.00 | $0.00 | $1,140.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,134.62 | $0.00 | $0.00 | $1,134.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,061.70 | $0.00 | $0.00 | $1,061.70 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | KELLER ROBERT L/KELLER SALLY HENDERSON CHECK 7491 | $-1,555.58 | $0.00 |
| 01/19/2026 | BILL | KELLER ROBERT L/KELLER SALLY HENDERSON | $1,555.58 | $1,555.58 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-30.08 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.62 | $30.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,169.70 | $1,169.70 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,153.92 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-30.08 | $1,153.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,184.00 | $1,184.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-911.96 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-21.36 | $911.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $933.32 | $933.32 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-935.66 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-21.36 | $935.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $957.02 | $957.02 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-19.94 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-827.20 | $19.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $847.14 | $847.14 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.94 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-825.32 | $19.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $845.26 | $845.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-371.23 | $9.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $380.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-371.23 | $390.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $761.24 | $761.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-371.69 | $9.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-371.69 | $381.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $752.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $762.16 | $762.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-368.51 | $6.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-368.51 | $374.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $743.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $749.74 | $749.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-730.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $730.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $737.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-730.87 | $743.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,474.46 | $1,474.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-715.38 | $6.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $721.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-715.38 | $727.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,443.20 | $1,443.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-710.70 | $6.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-710.70 | $716.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $1,427.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,433.84 | $1,433.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-723.15 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $723.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-723.15 | $729.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $1,452.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,458.90 | $1,458.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-722.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-722.75 | $722.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,445.50 | $1,445.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-748.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-748.91 | $748.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,497.82 | $1,497.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-755.44 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-755.44 | $755.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,510.88 | $1,510.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-723.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-723.77 | $723.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,447.54 | $1,447.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-734.94 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-734.94 | $734.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,469.88 | $1,469.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-610.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-610.47 | $610.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,220.94 | $1,220.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-587.02 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-587.02 | $587.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,174.04 | $1,174.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-617.97 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-617.97 | $617.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,235.94 | $1,235.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-607.97 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-607.97 | $607.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,215.94 | $1,215.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-664.28 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-664.28 | $664.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,328.56 | $1,328.56 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-620.98 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-620.98 | $620.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,241.96 | $1,241.96 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-570.36 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-570.36 | $570.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,140.72 | $1,140.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-567.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-567.31 | $567.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,134.62 | $1,134.62 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,061.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,061.70 | $1,061.70 |