Tax Account 13-060-00-032
Owners
KELZER RAYMOND G
31600 DANIEL RD
PUEBLO, CO 81006-9589
KELZER RYSZARDA K
Account Summary
| Account ID | 13-060-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 31600 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,893.04 |
| Taxed incl Special Assessments | $3,893.04 |
| Paid | $1,946.52 |
| Bill Total | $3,893.04 |
| Interest | $0.00 |
| Bill Balance | $1,946.52 |
| Prior Billed* | $1,946.52 |
| Total Account Balance** | $1,946.52 |
| 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 | $3,780.80 | $0.00 | $0.00 | $3,780.80 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,823.54 | $0.00 | $0.00 | $3,823.54 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,757.24 | $0.00 | $0.00 | $2,757.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,825.90 | $0.00 | $0.00 | $2,825.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,391.12 | $0.00 | $0.00 | $2,391.12 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,384.48 | $0.00 | $0.00 | $2,384.48 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,920.24 | $0.00 | $0.00 | $1,920.24 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,922.72 | $0.00 | $0.00 | $1,922.72 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,841.04 | $0.00 | $0.00 | $1,841.04 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,833.44 | $0.00 | $0.00 | $1,833.44 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,602.24 | $0.00 | $0.00 | $1,602.24 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,592.30 | $0.00 | $0.00 | $1,592.30 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,705.52 | $0.00 | $8.52 | $1,714.04 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,496.86 | $0.00 | $0.00 | $2,496.86 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,712.46 | $0.00 | $0.00 | $2,712.46 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,734.50 | $0.00 | $0.00 | $2,734.50 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,653.42 | $0.00 | $13.27 | $2,666.69 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,692.78 | $0.00 | $13.46 | $2,706.24 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,757.74 | $0.00 | $0.00 | $2,757.74 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,686.46 | $0.00 | $0.00 | $2,686.46 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,715.88 | $0.00 | $0.00 | $2,715.88 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,683.18 | $0.00 | $13.42 | $2,696.60 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,576.94 | $0.00 | $0.00 | $2,576.94 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,434.82 | $0.00 | $0.00 | $2,434.82 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,160.40 | $0.00 | $10.80 | $2,171.20 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,955.34 | $0.00 | $39.11 | $1,994.45 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $706.34 | $25.65 | $21.19 | $753.18 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $609.16 | $0.00 | $30.46 | $639.62 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $439.82 | $0.00 | $0.00 | $439.82 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $428.74 | $0.00 | $2.14 | $430.88 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $397.02 | $0.00 | $0.00 | $397.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $397.02 | $0.00 | $0.00 | $397.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $397.02 | $0.00 | $0.00 | $397.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $162.86 | $0.00 | $0.00 | $162.86 | $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 | 60.57 | 30.58 | 30.60 | 30.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.20 | 63.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.20 | 63.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | KELZER RAYMOND G/KELZER RYSZARDA K CHECK 13140 C KW | $-1,946.52 | $1,946.52 |
| 01/19/2026 | Bill | KELZER RAYMOND G | $3,893.04 | $3,893.04 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,716.96 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-63.84 | $3,716.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,780.80 | $3,780.80 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,759.70 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-63.84 | $3,759.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,823.54 | $3,823.54 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,713.46 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-43.78 | $2,713.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,757.24 | $2,757.24 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-43.78 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,782.12 | $43.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,825.90 | $2,825.90 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,352.58 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-38.54 | $2,352.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,391.12 | $2,391.12 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-38.54 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-2,345.94 | $38.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,384.48 | $2,384.48 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,887.60 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-32.64 | $1,887.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,920.24 | $1,920.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-945.04 | $16.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-945.04 | $961.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.32 | $1,906.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,922.72 | $1,922.72 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-21.90 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,819.14 | $21.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,841.04 | $1,841.04 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-21.90 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,811.54 | $21.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,833.44 | $1,833.44 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-20.02 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,582.22 | $20.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,602.24 | $1,602.24 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-10.01 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-786.14 | $10.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.01 | $796.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-786.14 | $806.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,592.30 | $1,592.30 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-842.31 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.45 | $842.31 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-850.73 | $852.76 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.55 | $1,703.49 |
| 03/26/2013 | INTEREST | 2012 Interest/Penalty | $8.52 | $1,714.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,705.52 | $1,705.52 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,248.43 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,248.43 | $1,248.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,496.86 | $2,496.86 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,356.23 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,356.23 | $1,356.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,712.46 | $2,712.46 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,367.25 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,367.25 | $1,367.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,734.50 | $2,734.50 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,339.98 | $0.00 |
| 06/25/2009 | INTEREST | 2008 Interest/Penalty | $13.27 | $1,339.98 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,326.71 | $1,326.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,653.42 | $2,653.42 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,359.85 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $13.46 | $1,359.85 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,346.39 | $1,346.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,692.78 | $2,692.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,378.87 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,378.87 | $1,378.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,757.74 | $2,757.74 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,343.23 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,343.23 | $1,343.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,686.46 | $2,686.46 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,357.94 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,357.94 | $1,357.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,715.88 | $2,715.88 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,355.01 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $13.42 | $1,355.01 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,341.59 | $1,341.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,683.18 | $2,683.18 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,288.47 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,288.47 | $1,288.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,576.94 | $2,576.94 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,217.41 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,217.41 | $1,217.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,434.82 | $2,434.82 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,080.20 | $0.00 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,091.00 | $1,080.20 |
| 03/30/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,171.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,160.40 | $2,160.40 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,016.78 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $39.11 | $1,016.78 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-977.67 | $977.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,955.34 | $1,955.34 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-25.65 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-370.83 | $25.65 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $21.19 | $396.48 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $25.65 | $375.29 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-356.70 | $349.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $706.34 | $706.34 |
| 09/15/1998 | PAYMENT | 1997 - Bill Payment | $-639.62 | $0.00 |
| 09/15/1998 | INTEREST | 1997 Interest/Penalty | $30.46 | $639.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $609.16 | $609.16 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-219.91 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-219.91 | $219.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $439.82 | $439.82 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-214.37 | $0.00 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-216.51 | $214.37 |
| 03/14/1996 | INTEREST | 1995 Interest/Penalty | $2.14 | $430.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $428.74 | $428.74 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-198.51 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-198.51 | $198.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.02 | $397.02 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-198.51 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-198.51 | $198.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.02 | $397.02 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-198.51 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-198.51 | $198.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $397.02 | $397.02 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-199.80 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-199.80 | $199.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $399.60 | $399.60 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-81.43 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-81.43 | $81.43 |
| 01/01/1991 | Bill | 1990 Tax Bill | $162.86 | $162.86 |