Tax Account 13-050-09-029
Owners
KEATOR CHARLOTTE
35676 HILLSIDE RD
PUEBLO, CO 81006-9413
Account Summary
| Account ID | 13-050-09-029 |
|---|---|
| Account Type | Real Estate |
| Location | 35676 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,312.82 |
| Taxed incl Special Assessments | $2,312.82 |
| Paid | $1,156.41 |
| Bill Total | $2,312.82 |
| Interest | $0.00 |
| Bill Balance | $1,156.41 |
| Prior Billed* | $1,156.41 |
| Total Account Balance** | $1,156.41 |
| 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 | $1,512.30 | $0.00 | $0.00 | $1,512.30 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,528.98 | $0.00 | $0.00 | $1,528.98 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,330.82 | $0.00 | $0.00 | $1,330.82 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,364.78 | $0.00 | $0.00 | $1,364.78 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,148.80 | $0.00 | $0.00 | $1,148.80 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,146.10 | $0.00 | $0.00 | $1,146.10 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $982.14 | $0.00 | $0.00 | $982.14 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $983.42 | $0.00 | $0.00 | $983.42 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $997.36 | $0.00 | $0.00 | $997.36 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $993.24 | $0.00 | $0.00 | $993.24 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $985.62 | $0.00 | $0.00 | $985.62 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $979.48 | $0.00 | $0.00 | $979.48 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,071.57 | $0.00 | $0.00 | $1,071.57 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,062.10 | $0.00 | $0.00 | $1,062.10 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,211.06 | $0.00 | $0.00 | $1,211.06 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,221.22 | $0.00 | $0.00 | $1,221.22 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $591.10 | $0.00 | $0.00 | $591.10 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $599.86 | $0.00 | $0.00 | $599.86 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $631.68 | $0.00 | $0.00 | $631.68 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,230.70 | $0.00 | $0.00 | $1,230.70 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,196.26 | $0.00 | $0.00 | $1,196.26 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,181.86 | $0.00 | $0.00 | $1,181.86 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,302.26 | $0.00 | $0.00 | $1,302.26 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $962.66 | $0.00 | $0.00 | $962.66 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $871.28 | $0.00 | $0.00 | $871.28 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $759.24 | $0.00 | $0.00 | $759.24 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $775.22 | $0.00 | $0.00 | $775.22 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $656.48 | $0.00 | $0.00 | $656.48 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $639.94 | $0.00 | $0.00 | $639.94 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $643.46 | $0.00 | $0.00 | $643.46 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 15.47 | 15.49 | 15.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,156.41 | $1,156.41 |
| 01/19/2026 | Bill | KEATOR CHARLOTTE | $2,312.82 | $2,312.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-743.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.45 | $743.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.45 | $756.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-743.70 | $768.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,512.30 | $1,512.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-752.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.45 | $752.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-752.04 | $764.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.45 | $1,516.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,528.98 | $1,528.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-656.98 | $8.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.43 | $665.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-656.98 | $673.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,330.82 | $1,330.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-673.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.43 | $673.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.43 | $682.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-673.96 | $690.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,364.78 | $1,364.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-567.32 | $7.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-567.32 | $574.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.08 | $1,141.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,148.80 | $1,148.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-565.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.08 | $565.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.08 | $573.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-565.97 | $580.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,146.10 | $1,146.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-485.05 | $6.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $491.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-485.05 | $497.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $982.14 | $982.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-485.69 | $6.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $491.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-485.69 | $497.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $983.42 | $983.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-494.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $494.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-494.58 | $498.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $993.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $997.36 | $997.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-492.52 | $4.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-492.52 | $496.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $989.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $993.24 | $993.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-488.73 | $4.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-488.73 | $492.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $981.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $985.62 | $985.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-485.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $485.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $489.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-485.66 | $493.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $979.48 | $979.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-531.34 | $4.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $535.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-531.34 | $540.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,071.57 | $1,071.57 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-531.05 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-531.05 | $531.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,062.10 | $1,062.10 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-605.53 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-605.53 | $605.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,211.06 | $1,211.06 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-610.61 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-610.61 | $610.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,221.22 | $1,221.22 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-295.55 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-295.55 | $295.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $591.10 | $591.10 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-299.93 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-299.93 | $299.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $599.86 | $599.86 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-315.84 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-315.84 | $315.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $631.68 | $631.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-615.35 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-615.35 | $615.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,230.70 | $1,230.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-598.13 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-598.13 | $598.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,196.26 | $1,196.26 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-590.93 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-590.93 | $590.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,181.86 | $1,181.86 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-344.57 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-344.57 | $344.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $689.14 | $689.14 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-651.13 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-651.13 | $651.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,302.26 | $1,302.26 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-481.33 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-481.33 | $481.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $962.66 | $962.66 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-435.64 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-435.64 | $435.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $871.28 | $871.28 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-379.62 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-379.62 | $379.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $759.24 | $759.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-387.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-387.61 | $387.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $775.22 | $775.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-328.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-328.24 | $328.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $656.48 | $656.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-319.97 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-319.97 | $319.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $639.94 | $639.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-643.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $643.46 | $643.46 |