Tax Account 14-220-03-001
Owners
KELZER MARK
11 CROWNBRIDGE CT
PUEBLO, CO 81001-1372
Account Summary
| Account ID | 14-220-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 26550 WILLIAMS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,197.75 |
| Taxed incl Special Assessments | $2,197.75 |
| Paid | $2,263.69 |
| 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 | $2,197.75 | $0.00 | $65.94 | $2,263.69 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,945.62 | $0.00 | $0.00 | $1,945.62 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,967.10 | $0.00 | $0.00 | $1,967.10 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,412.80 | $0.00 | $0.00 | $1,412.80 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,448.86 | $0.00 | $0.00 | $1,448.86 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,241.58 | $0.00 | $0.00 | $1,241.58 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,238.34 | $0.00 | $0.00 | $1,238.34 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,067.04 | $0.00 | $0.00 | $1,067.04 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,068.42 | $0.00 | $0.00 | $1,068.42 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,050.50 | $0.00 | $0.00 | $1,050.50 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,046.14 | $0.00 | $0.00 | $1,046.14 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $949.48 | $0.00 | $0.00 | $949.48 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $943.58 | $0.00 | $0.00 | $943.58 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $998.71 | $0.00 | $29.96 | $1,028.67 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $989.88 | $0.00 | $0.00 | $989.88 | $0.00 | $0.00 | 10.2154 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.21 | 8.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | PAYMENT | KELZER MARK CHECK 446 C KW | $-2,263.69 | $0.00 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $32.97 | $2,263.69 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $32.97 | $2,230.72 |
| 01/19/2026 | BILL | KELZER MARK | $2,197.75 | $2,197.75 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-30.60 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,915.02 | $30.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,945.62 | $1,945.62 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-30.60 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,936.50 | $30.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,967.10 | $1,967.10 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.86 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-697.54 | $8.86 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.86 | $706.40 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-697.54 | $715.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,412.80 | $1,412.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-715.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.86 | $715.57 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-715.57 | $724.43 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.86 | $1,440.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,448.86 | $1,448.86 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-613.14 | $7.65 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $620.79 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-613.14 | $628.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,241.58 | $1,241.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-611.52 | $7.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-611.52 | $619.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $1,230.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,238.34 | $1,238.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-526.97 | $6.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $533.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-526.97 | $540.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,067.04 | $1,067.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-527.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $527.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-527.66 | $534.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $1,061.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,068.42 | $1,068.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-520.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $520.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $525.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-520.93 | $529.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,050.50 | $1,050.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-518.75 | $4.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $523.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-518.75 | $527.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,046.14 | $1,046.14 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-941.62 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $941.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $949.48 | $949.48 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-467.86 | $3.93 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $471.79 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-467.86 | $475.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $943.58 | $943.58 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-8.54 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,020.13 | $8.54 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $29.96 | $1,028.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $998.71 | $998.71 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-989.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $989.88 | $989.88 |