Tax Account 14-110-16-001
Owners
KEYS TRAVIS D
1244 27TH LN
PUEBLO, CO 81006-9723
Account Summary
| Account ID | 14-110-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1244 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,415.23 |
| Taxed incl Special Assessments | $2,415.23 |
| Paid | $2,415.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,415.23 | $0.00 | $0.00 | $2,415.23 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,610.48 | $0.00 | $0.00 | $1,610.48 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,628.04 | $0.00 | $0.00 | $1,628.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,693.00 | $0.00 | $0.00 | $1,693.00 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,769.76 | $0.00 | $0.00 | $1,769.76 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,383.50 | $0.00 | $0.00 | $1,383.50 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,357.46 | $0.00 | $0.00 | $1,357.46 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,180.04 | $0.00 | $0.00 | $1,180.04 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,208.72 | $0.00 | $0.00 | $1,208.72 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,183.80 | $0.00 | $0.00 | $1,183.80 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,176.56 | $0.00 | $0.00 | $1,176.56 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,078.24 | $0.00 | $0.00 | $1,078.24 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,071.78 | $0.00 | $0.00 | $1,071.78 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,114.48 | $0.00 | $0.00 | $1,114.48 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,180.26 | $0.00 | $0.00 | $1,180.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,188.26 | $0.00 | $0.00 | $1,188.26 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,165.58 | $0.00 | $0.00 | $1,165.58 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,180.18 | $0.00 | $0.00 | $1,180.18 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,191.72 | $0.00 | $0.00 | $1,191.72 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,159.72 | $0.00 | $0.00 | $1,159.72 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,148.60 | $0.00 | $0.00 | $1,148.60 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,135.24 | $0.00 | $0.00 | $1,135.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,203.94 | $0.00 | $0.00 | $1,203.94 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,138.46 | $0.00 | $0.00 | $1,138.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,147.94 | $0.00 | $0.00 | $1,147.94 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,042.70 | $0.00 | $0.00 | $1,042.70 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $889.44 | $0.00 | $0.00 | $889.44 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $895.82 | $0.00 | $5.09 | $900.91 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $898.24 | $0.00 | $8.98 | $907.22 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $876.60 | $0.00 | $4.38 | $880.98 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $843.28 | $0.00 | $0.00 | $843.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $843.28 | $0.00 | $8.43 | $851.71 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $925.46 | $0.00 | $0.00 | $925.46 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $931.18 | $0.00 | $0.00 | $931.18 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $909.80 | $0.00 | $0.00 | $909.80 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,207.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,207.62 | $1,207.61 |
| 01/19/2026 | BILL | KEYS TRAVIS D | $2,415.23 | $2,415.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-792.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.96 | $792.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.96 | $805.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-792.28 | $818.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,610.48 | $1,610.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-801.06 | $12.96 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-801.06 | $814.02 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.96 | $1,615.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,628.04 | $1,628.04 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-836.02 | $10.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $846.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-836.02 | $856.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,693.00 | $1,693.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-874.40 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $874.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $884.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-874.40 | $895.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,769.76 | $1,769.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-683.48 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $683.48 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $691.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-683.48 | $700.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,383.50 | $1,383.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-670.46 | $8.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $678.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-670.46 | $687.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,357.46 | $1,357.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-582.88 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $582.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-582.88 | $590.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $1,172.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,180.04 | $1,180.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-597.22 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $597.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-597.22 | $604.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $1,201.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,208.72 | $1,208.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-587.22 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $587.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $591.90 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-587.22 | $596.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,183.80 | $1,183.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-583.60 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $583.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-583.60 | $588.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $1,171.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,176.56 | $1,176.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-534.83 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $534.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-534.83 | $539.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $1,073.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,078.24 | $1,078.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-531.60 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $531.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-531.60 | $535.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $1,067.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,071.78 | $1,071.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-557.21 | $4.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $561.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-557.21 | $566.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,123.38 | $1,123.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-557.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-557.24 | $557.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,114.48 | $1,114.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-590.13 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-590.13 | $590.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,180.26 | $1,180.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-594.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-594.13 | $594.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,188.26 | $1,188.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-582.79 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-582.79 | $582.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,165.58 | $1,165.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-590.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-590.09 | $590.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,180.18 | $1,180.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-595.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-595.86 | $595.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,191.72 | $1,191.72 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-579.86 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-579.86 | $579.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,159.72 | $1,159.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-574.30 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-574.30 | $574.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,148.60 | $1,148.60 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-567.62 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-567.62 | $567.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,135.24 | $1,135.24 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-601.97 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-601.97 | $601.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,203.94 | $1,203.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-569.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-569.23 | $569.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,138.46 | $1,138.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-573.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-573.97 | $573.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,147.94 | $1,147.94 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,042.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,042.70 | $1,042.70 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-889.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $889.44 | $889.44 |
| 07/06/1998 | PAYMENT | 1997 - Bill Payment | $-453.00 | $0.00 |
| 07/06/1998 | INTEREST | 1997 Interest/Penalty | $5.09 | $453.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-447.91 | $447.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $895.82 | $895.82 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-458.10 | $0.00 |
| 07/03/1997 | INTEREST | 1996 Interest/Penalty | $8.98 | $458.10 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-449.12 | $449.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $898.24 | $898.24 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-442.68 | $0.00 |
| 06/25/1996 | INTEREST | 1995 Interest/Penalty | $4.38 | $442.68 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-438.30 | $438.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $876.60 | $876.60 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-421.64 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-421.64 | $421.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $843.28 | $843.28 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-430.07 | $0.00 |
| 07/11/1994 | INTEREST | 1993 Interest/Penalty | $8.43 | $430.07 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-421.64 | $421.64 |
| 01/01/1994 | BILL | 1993 Tax Bill | $843.28 | $843.28 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-462.73 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-462.73 | $462.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $925.46 | $925.46 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-465.59 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-465.59 | $465.59 |
| 01/01/1992 | BILL | 1991 Tax Bill | $931.18 | $931.18 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-454.90 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-454.90 | $454.90 |
| 01/01/1991 | BILL | 1990 Tax Bill | $909.80 | $909.80 |