Tax Account 13-050-09-026
Owners
KEATOR CHARLOTTTE R/BOYD MICHAEL E
1541 E KETTLE AVE
CENTENNIAL, CO 80122-3096
Account Summary
| Account ID | 13-050-09-026 |
|---|---|
| Account Type | Real Estate |
| Location | 35804 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,319.56 |
| Taxed incl Special Assessments | $2,319.56 |
| Paid | $0.00 |
| Bill Total | $2,342.76 |
| Interest | $23.20 |
| Bill Balance | $2,319.56 |
| Prior Billed* | $2,319.56 |
| Total Account Balance** | $2,354.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,988.32 | $0.00 | $0.00 | $1,988.32 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,011.32 | $0.00 | $0.00 | $2,011.32 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,544.80 | $0.00 | $0.00 | $1,544.80 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,583.22 | $0.00 | $0.00 | $1,583.22 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,522.02 | $0.00 | $0.00 | $1,522.02 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,518.02 | $0.00 | $0.00 | $1,518.02 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,294.12 | $0.00 | $0.00 | $1,294.12 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,295.80 | $0.00 | $0.00 | $1,295.80 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,302.18 | $0.00 | $0.00 | $1,302.18 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,296.80 | $0.00 | $0.00 | $1,296.80 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,353.60 | $0.00 | $0.00 | $1,353.60 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,345.18 | $0.00 | $0.00 | $1,345.18 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,334.89 | $0.00 | $0.00 | $1,334.89 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,323.10 | $0.00 | $0.00 | $1,323.10 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,377.78 | $0.00 | $0.00 | $1,377.78 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,389.60 | $0.00 | $0.00 | $1,389.60 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,385.98 | $0.00 | $0.00 | $1,385.98 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,406.54 | $0.00 | $0.00 | $1,406.54 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,439.18 | $0.00 | $0.00 | $1,439.18 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,401.98 | $0.00 | $0.00 | $1,401.98 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,339.20 | $0.00 | $0.00 | $1,339.20 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,323.08 | $0.00 | $0.00 | $1,323.08 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,442.68 | $0.00 | $0.00 | $1,442.68 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,363.12 | $0.00 | $0.00 | $1,363.12 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,185.04 | $0.00 | $0.00 | $1,185.04 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,072.56 | $0.00 | $0.00 | $1,072.56 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,072.74 | $0.00 | $0.00 | $1,072.74 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,095.30 | $0.00 | $0.00 | $1,095.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,067.04 | $0.00 | $0.00 | $1,067.04 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,040.18 | $0.00 | $0.00 | $1,040.18 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,003.30 | $0.00 | $0.00 | $1,003.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,003.30 | $0.00 | $0.00 | $1,003.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $967.12 | $0.00 | $0.00 | $967.12 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $973.40 | $0.00 | $0.00 | $973.40 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $940.62 | $0.00 | $0.00 | $940.62 | $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 | 30.75 | .00 | 31.06 | 31.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.96 | 11.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KEATOR CHARLOTTTE R/BOYD MICHAEL E | $2,319.56 | $2,319.56 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-31.16 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,957.16 | $31.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,988.32 | $1,988.32 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.16 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,980.16 | $31.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,011.32 | $2,011.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-762.62 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.78 | $762.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.78 | $772.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-762.62 | $782.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,544.80 | $1,544.80 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-781.83 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $781.83 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $791.61 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-781.83 | $801.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,583.22 | $1,583.22 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,503.26 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-18.76 | $1,503.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,522.02 | $1,522.02 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,499.26 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.76 | $1,499.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,518.02 | $1,518.02 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,278.24 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-15.88 | $1,278.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,294.12 | $1,294.12 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,279.92 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.88 | $1,279.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,295.80 | $1,295.80 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.72 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,291.46 | $10.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,302.18 | $1,302.18 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,286.08 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.72 | $1,286.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,296.80 | $1,296.80 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,342.40 | $11.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,353.60 | $1,353.60 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-666.99 | $5.60 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $672.59 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-666.99 | $678.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,345.18 | $1,345.18 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,323.82 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-11.07 | $1,323.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,334.89 | $1,334.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-661.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-661.55 | $661.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,323.10 | $1,323.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-688.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-688.89 | $688.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,377.78 | $1,377.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-694.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-694.80 | $694.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,389.60 | $1,389.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-692.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-692.99 | $692.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,385.98 | $1,385.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-703.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-703.27 | $703.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,406.54 | $1,406.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-719.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-719.59 | $719.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,439.18 | $1,439.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-700.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-700.99 | $700.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,401.98 | $1,401.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-669.60 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-669.60 | $669.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,339.20 | $1,339.20 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-661.54 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-661.54 | $661.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,323.08 | $1,323.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-721.34 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-721.34 | $721.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,442.68 | $1,442.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-681.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-681.56 | $681.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,363.12 | $1,363.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-592.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-592.52 | $592.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,185.04 | $1,185.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-536.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-536.28 | $536.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,072.56 | $1,072.56 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-536.37 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-536.37 | $536.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,072.74 | $1,072.74 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-547.65 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-547.65 | $547.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,095.30 | $1,095.30 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-533.52 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-533.52 | $533.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,067.04 | $1,067.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-520.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-520.09 | $520.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,040.18 | $1,040.18 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,003.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,003.30 | $1,003.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,003.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,003.30 | $1,003.30 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-967.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $967.12 | $967.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-973.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $973.40 | $973.40 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-940.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $940.62 | $940.62 |