Tax Account 15-123-06-007
Owners
GEANETTA CHELSEA LEE/KIEFER DAVID JR
1822 PINE ST
PUEBLO, CO 81004-3512
Account Summary
| Account ID | 15-123-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1822 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $952.10 |
| Taxed incl Special Assessments | $952.10 |
| Paid | $952.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $952.10 | $0.00 | $0.00 | $952.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $707.88 | $0.00 | $14.16 | $722.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $716.38 | $0.00 | $0.00 | $716.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $638.34 | $10.00 | $31.92 | $680.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $658.18 | $0.00 | $0.00 | $658.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $431.04 | $0.00 | $0.00 | $431.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $430.92 | $0.00 | $0.00 | $430.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $337.18 | $0.00 | $0.00 | $337.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $340.54 | $0.00 | $0.00 | $340.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $308.84 | $0.00 | $0.00 | $308.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $307.68 | $0.00 | $0.00 | $307.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $313.08 | $0.00 | $0.00 | $313.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $313.78 | $0.00 | $0.00 | $313.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $377.88 | $0.00 | $0.00 | $377.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $365.26 | $0.00 | $0.00 | $365.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $464.28 | $0.00 | $0.00 | $464.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $450.16 | $0.00 | $0.00 | $450.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $474.54 | $0.00 | $0.00 | $474.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $483.04 | $0.00 | $0.00 | $483.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $436.26 | $0.00 | $0.00 | $436.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $432.60 | $0.00 | $0.00 | $432.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $426.52 | $0.00 | $0.00 | $426.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $478.18 | $0.00 | $0.00 | $478.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $431.62 | $0.00 | $0.00 | $431.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $415.72 | $0.00 | $0.00 | $415.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $408.36 | $0.00 | $0.00 | $408.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $347.76 | $0.00 | $0.00 | $347.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $351.24 | $0.00 | $0.00 | $351.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $298.78 | $0.00 | $0.00 | $298.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $305.86 | $0.00 | $0.00 | $305.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $316.42 | $0.00 | $3.17 | $319.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $354.94 | $0.00 | $8.87 | $363.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $354.94 | $0.00 | $7.10 | $362.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.12 | $0.00 | $12.08 | $357.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | GEANETTA CHELSEA LEE/KIEFER DAVID JR PAYIT PAID BY PAYMENT PROVIDER API | $-952.10 | $0.00 |
| 01/19/2026 | BILL | GEANETTA CHELSEA LEE/KIEFER DAVID JR | $952.10 | $952.10 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-699.99 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.05 | $699.99 |
| 06/06/2025 | INTEREST | 2024 Interest/Penalty | $14.16 | $722.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $707.88 | $707.88 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-694.76 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $694.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $716.38 | $716.38 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-657.30 | $10.00 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-12.96 | $667.30 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $680.26 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $31.92 | $670.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $638.34 | $638.34 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-645.84 | $12.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $658.18 | $658.18 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-423.08 | $7.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $431.04 | $431.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-211.48 | $3.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.98 | $215.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-211.48 | $219.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $430.92 | $430.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-165.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.44 | $165.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.44 | $168.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-165.15 | $172.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $337.18 | $337.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-166.83 | $3.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.44 | $170.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-166.83 | $173.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $340.54 | $340.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-152.31 | $2.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $154.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-152.31 | $156.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $308.84 | $308.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-151.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $151.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $153.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-151.73 | $155.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $307.68 | $307.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-154.40 | $2.14 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-154.40 | $156.54 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $310.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $313.08 | $313.08 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-154.75 | $2.14 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $156.89 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-154.75 | $159.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $313.78 | $313.78 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-186.38 | $2.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-186.38 | $188.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $375.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $377.88 | $377.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-182.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-182.63 | $182.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $365.26 | $365.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-232.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-232.14 | $232.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $464.28 | $464.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-225.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-225.08 | $225.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $450.16 | $450.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-237.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-237.27 | $237.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $474.54 | $474.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-241.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-241.52 | $241.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $483.04 | $483.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-227.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-227.92 | $227.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $455.84 | $455.84 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-436.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $436.26 | $436.26 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-432.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $432.60 | $432.60 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-426.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $426.52 | $426.52 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-478.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $478.18 | $478.18 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-431.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $431.62 | $431.62 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-415.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $415.72 | $415.72 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-408.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $408.36 | $408.36 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-347.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $347.76 | $347.76 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-351.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.24 | $351.24 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-298.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $298.78 | $298.78 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-305.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $305.86 | $305.86 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-316.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $316.42 | $316.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-319.59 | $0.00 |
| 05/03/1994 | INTEREST | 1993 Interest/Penalty | $3.17 | $319.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $316.42 | $316.42 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-363.81 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $8.87 | $363.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $354.94 | $354.94 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-362.04 | $0.00 |
| 06/18/1992 | INTEREST | 1991 Interest/Penalty | $7.10 | $362.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $354.94 | $354.94 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-357.20 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $12.08 | $357.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $345.12 | $345.12 |