Tax Account 13-050-09-017
Owners
KEATOR PAUL F/KEATOR DENISE L
1157 36TH LN
PUEBLO, CO 81006-9466
Account Summary
| Account ID | 13-050-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1157 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $675.58 |
| Taxed incl Special Assessments | $675.58 |
| Paid | $675.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $675.58 | $0.00 | $0.00 | $675.58 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $192.04 | $0.00 | $0.00 | $192.04 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $194.10 | $0.00 | $0.00 | $194.10 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $418.56 | $0.00 | $0.00 | $418.56 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $429.60 | $0.00 | $0.00 | $429.60 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $518.10 | $0.00 | $0.00 | $518.10 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $516.96 | $0.00 | $15.51 | $532.47 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $436.16 | $0.00 | $0.00 | $436.16 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $436.74 | $0.00 | $8.74 | $445.48 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $438.48 | $0.00 | $8.77 | $447.25 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $436.68 | $0.00 | $8.73 | $445.41 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $456.78 | $0.00 | $9.14 | $465.92 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $453.94 | $0.00 | $13.61 | $467.55 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $536.75 | $0.00 | $21.47 | $558.22 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $532.02 | $0.00 | $5.32 | $537.34 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $578.52 | $0.00 | $0.00 | $578.52 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $583.08 | $0.00 | $5.83 | $588.91 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $595.78 | $0.00 | $23.83 | $619.61 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $604.62 | $0.00 | $0.00 | $604.62 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $588.30 | $20.25 | $29.42 | $637.97 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $573.08 | $0.00 | $5.73 | $578.81 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $517.88 | $0.00 | $5.18 | $523.06 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $511.64 | $0.00 | $0.00 | $511.64 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $584.08 | $0.00 | $0.00 | $584.08 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $551.86 | $0.00 | $0.00 | $551.86 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $444.80 | $0.00 | $2.22 | $447.02 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $402.58 | $0.00 | $0.00 | $402.58 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $298.80 | $0.00 | $0.00 | $298.80 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $305.08 | $0.00 | $0.00 | $305.08 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $276.24 | $0.00 | $0.00 | $276.24 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $269.28 | $0.00 | $0.00 | $269.28 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $270.88 | $0.00 | $0.00 | $270.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $270.88 | $0.00 | $0.00 | $270.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $329.56 | $0.00 | $0.00 | $329.56 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $331.70 | $0.00 | $0.00 | $331.70 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $286.40 | $0.00 | $0.00 | $286.40 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.41 | 4.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | KEATOR PAUL F/KEATOR DENISE L CHECK 04874 | $-675.58 | $0.00 |
| 01/19/2026 | Bill | KEATOR PAUL F/KEATOR DENISE L | $675.58 | $675.58 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-182.14 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-9.90 | $182.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $192.04 | $192.04 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-9.90 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-184.20 | $9.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $194.10 | $194.10 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.30 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-413.26 | $5.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $418.56 | $418.56 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-424.30 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.30 | $424.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $429.60 | $429.60 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-511.72 | $6.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.10 | $518.10 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-525.90 | $6.57 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $15.51 | $532.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.96 | $516.96 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-215.40 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $215.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-215.40 | $218.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $433.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $436.16 | $436.16 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-440.01 | $5.47 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $8.74 | $445.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $436.74 | $436.74 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-443.58 | $3.67 |
| 06/07/2017 | INTEREST | 2016 Interest/Penalty | $8.77 | $447.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $438.48 | $438.48 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-441.74 | $3.67 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $8.73 | $445.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $436.68 | $436.68 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-462.06 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $462.06 |
| 06/01/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $465.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $456.78 | $456.78 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-463.62 | $3.93 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $13.61 | $467.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $453.94 | $453.94 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-553.59 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $553.59 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $21.47 | $558.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $536.75 | $536.75 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-271.33 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $5.32 | $271.33 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-266.01 | $266.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $532.02 | $532.02 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-578.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $578.52 | $578.52 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-291.54 | $0.00 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-297.37 | $291.54 |
| 04/13/2010 | INTEREST | 2009 Interest/Penalty | $5.83 | $588.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $583.08 | $583.08 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-306.83 | $0.00 |
| 07/01/2009 | PAYMENT | 2008 - Bill Payment | $-312.78 | $306.83 |
| 07/01/2009 | INTEREST | 2008 Interest/Penalty | $23.83 | $619.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $595.78 | $595.78 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-604.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $604.62 | $604.62 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-20.25 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-617.72 | $20.25 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $29.42 | $637.97 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $20.25 | $608.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $588.30 | $588.30 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-578.81 | $0.00 |
| 05/05/2006 | INTEREST | 2005 Interest/Penalty | $5.73 | $578.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $573.08 | $573.08 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-523.06 | $0.00 |
| 05/11/2005 | INTEREST | 2004 Interest/Penalty | $5.18 | $523.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $517.88 | $517.88 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-511.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $511.64 | $511.64 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-584.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $584.08 | $584.08 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-275.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-275.93 | $275.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $551.86 | $551.86 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-222.40 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-224.62 | $222.40 |
| 03/07/2001 | INTEREST | 2000 Interest/Penalty | $2.22 | $447.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $444.80 | $444.80 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-201.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-201.29 | $201.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $402.58 | $402.58 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-149.40 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-149.40 | $149.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $298.80 | $298.80 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-152.54 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-152.54 | $152.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $305.08 | $305.08 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-276.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $276.24 | $276.24 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-134.64 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-134.64 | $134.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $269.28 | $269.28 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-135.44 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-135.44 | $135.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $270.88 | $270.88 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-135.44 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-135.44 | $135.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $270.88 | $270.88 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-164.78 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-164.78 | $164.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $329.56 | $329.56 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-165.85 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-165.85 | $165.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.70 | $331.70 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-143.20 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-143.20 | $143.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $286.40 | $286.40 |