Tax Account 06-241-08-033
Owners
KEUR MARGOT
949 S SIBLEY DR
PUEBLO WEST, CO 81007-3083
Account Summary
| Account ID | 06-241-08-033 |
|---|---|
| Account Type | Real Estate |
| Location | 949 S SIBLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,320.19 |
| Taxed incl Special Assessments | $1,320.19 |
| Paid | $1,320.19 |
| 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 | $1,320.19 | $0.00 | $0.00 | $1,320.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $877.16 | $0.00 | $0.00 | $877.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $887.20 | $0.00 | $0.00 | $887.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $886.60 | $0.00 | $0.00 | $886.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $909.84 | $0.00 | $13.65 | $923.49 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $774.62 | $0.00 | $11.62 | $786.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $194.98 | $0.00 | $0.00 | $194.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $0.00 | $142.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $142.56 | $0.00 | $0.00 | $142.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $257.06 | $0.00 | $0.06 | $257.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $7.68 | $391.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $387.70 | $0.00 | $11.63 | $399.33 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $391.46 | $0.00 | $15.66 | $407.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $391.60 | $12.15 | $23.50 | $427.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $397.66 | $12.15 | $23.86 | $433.67 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $425.82 | $12.15 | $21.29 | $459.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $5.64 | $118.46 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | KEUR MARGOT CHECK C AD | $-660.09 | $0.00 |
| 02/19/2026 | PAYMENT | KEUR MARGOT CHECK 177 | $-660.10 | $660.09 |
| 02/10/2026 | PAYMENT | KEUR MARGOT CASH | $-0.05 | $1,320.19 |
| 02/10/2026 | INTEREST | ACCRUED INTEREST | $0.03 | $1,320.24 |
| 01/19/2026 | Bill | KEUR MARGOT | $1,320.19 | $1,320.21 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-430.08 | $0.02 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-8.50 | $430.10 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-430.08 | $438.60 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-8.50 | $868.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $877.16 | $877.18 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-435.10 | $0.02 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-8.50 | $435.12 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-435.10 | $443.62 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-8.50 | $878.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $887.20 | $887.22 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.84 | $0.02 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-437.46 | $5.86 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.84 | $443.32 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-437.46 | $449.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $886.60 | $886.62 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.96 | $0.02 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-458.06 | $5.98 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $13.65 | $464.04 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-453.57 | $450.39 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.90 | $903.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $909.84 | $909.86 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-389.99 | $0.02 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.07 | $390.01 |
| 07/08/2021 | INTEREST | 2020 Interest/Penalty | $11.62 | $395.08 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-386.16 | $383.46 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.02 | $769.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $774.62 | $774.64 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-192.48 | $0.02 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.50 | $192.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $194.98 | $195.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $0.02 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $0.25 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $71.81 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $72.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.60 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.02 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.78 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.02 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $143.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.02 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.02 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.82 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-142.56 | $0.02 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $142.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $142.92 |
| 09/19/2014 | PAYMENT | 2013 - Bill Payment | $240.78 | $0.02 |
| 09/19/2014 | PAYMENT | 2012 - Bill Payment | $128.06 | $-240.76 |
| 09/19/2014 | INTEREST | 2012 Interest/Penalty | $0.03 | $-368.82 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $-368.85 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $13.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $142.56 | $14.49 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-384.18 | $-128.07 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $256.11 |
| 05/07/2013 | LIEN | 2007 Tax Lien - Canceled | $-445.67 | $257.06 |
| 05/02/2013 | LIEN | 2011 Tax Lien - Canceled | $-396.66 | $702.73 |
| 05/02/2013 | LIEN | 2010 Tax Lien - Canceled | $-404.33 | $1,099.39 |
| 05/02/2013 | LIEN | 2009 Tax Lien - Canceled | $-412.12 | $1,503.72 |
| 05/02/2013 | LIEN | 2008 Tax Lien - Canceled | $-439.25 | $1,915.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $257.06 | $2,355.09 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-391.66 | $2,098.03 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $7.68 | $2,489.69 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $396.66 | $2,482.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $383.98 | $2,085.35 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-399.33 | $1,701.37 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $11.63 | $2,100.70 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $404.33 | $2,089.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $387.70 | $1,684.74 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-407.12 | $1,297.04 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $15.66 | $1,704.16 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $412.12 | $1,688.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $391.46 | $1,276.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-415.10 | $884.92 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $1,300.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $23.50 | $1,312.17 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,288.67 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $439.25 | $1,276.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $391.60 | $837.27 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-421.52 | $445.67 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $867.19 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $23.86 | $879.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $855.48 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $445.67 | $843.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $397.66 | $397.66 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-447.11 | $0.00 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $447.11 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $459.26 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $21.29 | $447.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.82 | $425.82 |
| 09/15/2006 | PAYMENT | 2005 - Bill Payment | $-118.46 | $0.00 |
| 09/15/2006 | INTEREST | 2005 Interest/Penalty | $5.64 | $118.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |