Tax Account 15-123-21-001
Owners
KEATOR MARTHA FAMILY TRUST
2136 OAKLAND AVE
PUEBLO, CO 81004-3743
Account Summary
| Account ID | 15-123-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2142 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,445.30 |
| Taxed incl Special Assessments | $1,445.30 |
| Paid | $1,445.30 |
| 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 | $1,445.30 | $0.00 | $0.00 | $1,445.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,236.72 | $0.00 | $0.00 | $1,236.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,249.94 | $0.00 | $0.00 | $1,249.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,340.98 | $0.00 | $0.00 | $1,340.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,384.00 | $0.00 | $0.00 | $1,384.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $905.48 | $0.00 | $0.00 | $905.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $905.56 | $0.00 | $0.00 | $905.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $707.62 | $0.00 | $0.00 | $707.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $714.68 | $0.00 | $0.00 | $714.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $671.82 | $0.00 | $0.00 | $671.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $669.30 | $0.00 | $0.00 | $669.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $659.08 | $0.00 | $0.00 | $659.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $660.56 | $0.00 | $0.00 | $660.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $695.82 | $0.00 | $0.00 | $695.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $672.60 | $0.00 | $0.00 | $672.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $775.28 | $0.00 | $0.00 | $775.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $751.78 | $0.00 | $0.00 | $751.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $777.02 | $0.00 | $0.00 | $777.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.94 | $0.00 | $0.00 | $790.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $415.24 | $0.00 | $0.00 | $415.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $794.80 | $0.00 | $23.84 | $818.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $749.68 | $0.00 | $7.50 | $757.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $739.16 | $0.00 | $0.00 | $739.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $368.12 | $0.00 | $0.00 | $368.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $664.54 | $0.00 | $0.00 | $664.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $564.14 | $0.00 | $0.00 | $564.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $554.14 | $0.00 | $0.00 | $554.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $556.08 | $0.00 | $0.00 | $556.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $561.64 | $0.00 | $0.00 | $561.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $553.16 | $0.00 | $0.00 | $553.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $566.26 | $0.00 | $0.00 | $566.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $590.66 | $0.00 | $0.00 | $590.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $590.66 | $0.00 | $0.00 | $590.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $600.64 | $0.00 | $0.00 | $600.64 | $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 | 30.62 | 30.93 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | KEATOR MARTHA FAMILY TRUST CHECK 000000000001030 | $0.00 | $0.00 |
| 07/07/2026 | PAYMENT | KEATOR MARTHA FAMILY TRUST SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,445.30 | $0.00 |
| 07/07/2026 | AMENDMENT | WRITE OFF UNDERPAYMENT | $-0.09 | $1,445.30 |
| 07/07/2026 | ADJUSTMENT | KEATOR MARTHA FAMILY TRUST SYS VOIDED PAYMENT: 7528214. REASON: CORRECTED BILL VOID WRITE OFF UNDERPAYMENT | $1,445.30 | $1,445.39 |
| 07/07/2026 | PAYMENT | KEATOR MARTHA FAMILY TRUST SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,445.30 | $0.09 |
| 07/07/2026 | AMENDMENT | REMOVE INTEREST ADDED IN ERROR | $-14.45 | $1,445.39 |
| 07/07/2026 | ADJUSTMENT | KEATOR MARTHA FAMILY TRUST SYS VOIDED PAYMENT: 7448873. REASON: CORRECTED BILL VOID REMOVE INTEREST ADDED IN ERROR | $1,445.30 | $1,459.84 |
| 04/10/2026 | PAYMENT | KEATOR MARTHA FAMILY TRUST CHECK 000000000001025 | $-1,445.30 | $14.54 |
| 04/10/2026 | INTEREST | ACCRUED INTEREST | $14.45 | $1,459.84 |
| 01/19/2026 | BILL | KEATOR MARTHA FAMILY TRUST | $1,445.39 | $1,445.39 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,204.32 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-32.40 | $1,204.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,236.72 | $1,236.72 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-32.40 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,217.54 | $32.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,249.94 | $1,249.94 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.95 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-657.54 | $12.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.95 | $670.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-657.54 | $683.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,340.98 | $1,340.98 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.95 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-679.05 | $12.95 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.95 | $692.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-679.05 | $704.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,384.00 | $1,384.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-444.38 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $444.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $452.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-444.38 | $461.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $905.48 | $905.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-444.42 | $8.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-444.42 | $452.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $897.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $905.56 | $905.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-346.58 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $346.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $353.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-346.58 | $361.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $707.62 | $707.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-350.11 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $350.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-350.11 | $357.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $707.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $714.68 | $714.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-331.32 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $331.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $335.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-331.32 | $340.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $671.82 | $671.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-330.06 | $4.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $334.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-330.06 | $339.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $669.30 | $669.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-325.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $325.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $329.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-325.03 | $334.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $659.08 | $659.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-325.77 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $325.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-325.77 | $330.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $656.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $660.56 | $660.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-343.20 | $4.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-343.20 | $347.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $691.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $695.82 | $695.82 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-336.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-336.30 | $336.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $672.60 | $672.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-387.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-387.64 | $387.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $775.28 | $775.28 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-375.89 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-375.89 | $375.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $751.78 | $751.78 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-388.51 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-388.51 | $388.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $777.02 | $777.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-395.47 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-395.47 | $395.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $790.94 | $790.94 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-415.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $415.24 | $415.24 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-818.64 | $0.00 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $23.84 | $818.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $794.80 | $794.80 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-757.18 | $0.00 |
| 05/25/2005 | INTEREST | 2004 Interest/Penalty | $7.50 | $757.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $749.68 | $749.68 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-739.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $739.16 | $739.16 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-368.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $368.12 | $368.12 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-664.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $664.54 | $664.54 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-564.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $564.14 | $564.14 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-554.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $554.14 | $554.14 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-556.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $556.08 | $556.08 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-561.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $561.64 | $561.64 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-553.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $553.16 | $553.16 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-566.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $566.26 | $566.26 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-590.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $590.66 | $590.66 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-590.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $590.66 | $590.66 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-602.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $602.58 | $602.58 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-602.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $602.58 | $602.58 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-600.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $600.64 | $600.64 |