Tax Account 06-241-10-020
Owners
KEMMET GREGORY L/BEIER KEMMET ROCHELLE
1118 S GLENBROOK DR
PUEBLO WEST, CO 81007-5041
Account Summary
| Account ID | 06-241-10-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1048 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $752.40 |
| Taxed incl Special Assessments | $752.40 |
| Paid | $752.40 |
| 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 | $752.40 | $0.00 | $0.00 | $752.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $360.24 | $0.00 | $0.00 | $360.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $358.76 | $0.00 | $0.00 | $358.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $358.96 | $10.00 | $21.54 | $390.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $359.38 | $0.00 | $0.00 | $359.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $19.59 | $509.19 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $19.42 | $504.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $21.72 | $564.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $10.00 | $32.37 | $581.87 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $684.65 | $10.00 | $41.08 | $735.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $682.64 | $10.00 | $40.96 | $733.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $25.85 | $887.41 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $17.38 | $886.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $701.30 | $0.00 | $21.04 | $722.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $712.12 | $0.00 | $0.00 | $712.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $0.00 | $0.00 | $122.31 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $63.70 | $0.00 | $0.00 | $63.70 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $64.30 | $0.00 | $0.00 | $64.30 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $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 | 2.55 | 2.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | KEMMET GREGORY LEE/KEMMET ROCHELLE JO BEIER CHECK 5889 | $-752.40 | $0.00 |
| 01/19/2026 | Bill | KEMMET GREGORY L/BEIER KEMMET ROCHELLE | $752.40 | $752.40 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-964.84 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $964.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $968.06 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-976.10 | $3.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.32 | $979.32 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-430.74 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $430.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $432.12 | $432.12 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $429.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.72 | $430.72 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-359.10 | $1.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $360.24 | $360.24 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-357.62 | $1.14 |
| 04/03/2020 | LIEN | 2018 Redemption Payment | $-435.77 | $358.76 |
| 04/03/2020 | LIEN | 2018 Redemption Interest/Fee | $31.27 | $794.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $358.76 | $763.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-379.29 | $404.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $783.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.21 | $793.79 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $21.54 | $795.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $773.46 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $404.50 | $763.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $358.96 | $358.96 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-358.24 | $1.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.38 | $359.38 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-507.98 | $0.00 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.21 | $507.98 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $19.59 | $509.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.21 | $0.00 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-503.71 | $1.21 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $19.42 | $504.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-563.41 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.35 | $563.41 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $21.72 | $564.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $543.04 | $543.04 |
| 11/06/2014 | LIEN | 2013 Redemption Payment | $-610.78 | $0.00 |
| 11/06/2014 | LIEN | 2013 Redemption Interest/Fee | $16.91 | $610.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-570.49 | $593.87 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,164.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.38 | $1,174.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,175.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $32.37 | $1,165.74 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $593.87 | $1,133.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $539.50 | $539.50 |
| 10/30/2013 | LIEN | 2012 Redemption Payment | $-760.96 | $0.00 |
| 10/30/2013 | LIEN | 2012 Redemption Interest/Fee | $13.23 | $760.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-724.00 | $747.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.73 | $1,471.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,473.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $41.08 | $1,483.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,442.38 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $747.73 | $1,432.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $684.65 | $684.65 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-758.82 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $13.22 | $758.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $745.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-723.60 | $755.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,479.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $40.96 | $1,469.20 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $745.60 | $1,428.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $682.64 | $682.64 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-887.41 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $25.85 | $887.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $861.56 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-443.08 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $17.38 | $443.08 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-443.08 | $425.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-722.34 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $21.04 | $722.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $701.30 | $701.30 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-356.06 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-356.06 | $356.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $712.12 | $712.12 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $268.30 | $268.30 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-258.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $258.00 | $258.00 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-106.37 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-106.37 | $106.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $212.74 | $212.74 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $209.30 | $209.30 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.20 | $201.20 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.08 | $188.08 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-141.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.10 | $141.10 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-122.31 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.31 | $122.31 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-63.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.70 | $63.70 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-64.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.30 | $64.30 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.46 | $55.46 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56.72 | $56.72 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.18 | $61.18 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.18 | $61.18 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.58 | $49.58 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-98.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $98.12 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |