Tax Account 15-124-05-011
Owners
KELLAMS JONATHAN G/EBERLE JASON M
1817 E ABRIENDO AVE
PUEBLO, CO 81004-3520
Account Summary
| Account ID | 15-124-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1817 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,094.79 |
| Taxed incl Special Assessments | $1,094.79 |
| Paid | $1,100.26 |
| 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 | $1,094.79 | $0.00 | $5.47 | $1,100.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $847.40 | $0.00 | $4.23 | $851.63 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $857.40 | $0.00 | $0.00 | $857.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $709.80 | $0.00 | $0.00 | $709.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $732.82 | $0.00 | $0.00 | $732.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $441.12 | $0.00 | $0.00 | $441.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $441.22 | $0.00 | $0.00 | $441.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $324.34 | $0.00 | $3.25 | $327.59 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $304.66 | $10.00 | $6.09 | $320.75 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $303.50 | $10.00 | $6.07 | $319.57 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $320.16 | $0.00 | $0.00 | $320.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $320.88 | $0.00 | $0.00 | $320.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $417.35 | $0.00 | $0.00 | $417.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $403.42 | $0.00 | $16.14 | $419.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $512.22 | $0.00 | $29.46 | $541.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $496.64 | $0.00 | $80.76 | $577.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $528.18 | $12.15 | $74.57 | $614.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $537.66 | $0.00 | $0.00 | $537.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $491.06 | $0.00 | $0.00 | $491.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $469.96 | $0.00 | $0.00 | $469.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $453.14 | $0.00 | $13.59 | $466.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $446.78 | $0.00 | $17.87 | $464.65 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $444.96 | $0.00 | $6.67 | $451.63 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $401.64 | $0.00 | $0.00 | $401.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $315.68 | $0.00 | $0.00 | $315.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.10 | $0.00 | $0.00 | $310.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $279.72 | $0.00 | $0.00 | $279.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $282.52 | $0.00 | $0.00 | $282.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $281.22 | $0.00 | $0.00 | $281.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $287.86 | $0.00 | $0.00 | $287.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $319.64 | $0.00 | $0.00 | $319.64 | $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 | 23.21 | 23.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.59 | 5.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | KELLAMS JONATHAN G/EBERLE JASON M PAYIT PAID BY PAYMENT PROVIDER API | $-552.86 | $0.00 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $5.47 | $552.86 |
| 02/27/2026 | PAYMENT | KELLAMS JONATHAN G/EBERLE JASON M PAYIT PAID BY PAYMENT PROVIDER API | $-547.40 | $547.39 |
| 01/19/2026 | BILL | KELLAMS JONATHAN G/EBERLE JASON M | $1,094.79 | $1,094.79 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-12.35 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-415.58 | $12.35 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $4.23 | $427.93 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-12.23 | $423.70 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-411.47 | $435.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $847.40 | $847.40 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-416.47 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-12.23 | $416.47 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.23 | $428.70 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-416.47 | $440.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $857.40 | $857.40 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-6.85 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-348.05 | $6.85 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.85 | $354.90 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-348.05 | $361.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $709.80 | $709.80 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-6.85 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-359.56 | $6.85 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.85 | $366.41 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-359.56 | $373.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $732.82 | $732.82 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-432.98 | $8.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $441.12 | $441.12 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-216.54 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.07 | $216.54 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.07 | $220.61 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-216.54 | $224.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $441.22 | $441.22 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-157.29 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $157.29 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $160.57 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-157.29 | $163.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $321.14 | $321.14 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-162.07 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-3.35 | $162.07 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $3.25 | $165.42 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-158.89 | $162.17 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.28 | $321.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $324.34 | $324.34 |
| 09/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $0.00 |
| 09/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2.16 |
| 09/15/2017 | PAYMENT | 2016 - Bill Payment | $-156.26 | $12.16 |
| 09/15/2017 | INTEREST | 2016 Interest/Penalty | $6.09 | $168.42 |
| 09/15/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $162.33 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $152.33 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-150.25 | $154.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $304.66 | $304.66 |
| 09/23/2016 | PAYMENT | 2015 - Bill Payment | $-155.66 | $0.00 |
| 09/23/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $155.66 |
| 09/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $165.66 |
| 09/23/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $167.82 |
| 09/23/2016 | INTEREST | 2015 Interest/Penalty | $6.07 | $157.82 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $151.75 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-149.67 | $153.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $303.50 | $303.50 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-157.89 | $2.19 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-157.89 | $160.08 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $317.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $320.16 | $320.16 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-158.25 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $158.25 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-158.25 | $160.44 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $318.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $320.88 | $320.88 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-411.70 | $5.65 |
| 03/26/2013 | LIEN | 2011 Redemption Payment | $-452.89 | $417.35 |
| 03/26/2013 | LIEN | 2011 Redemption Interest/Fee | $28.33 | $870.24 |
| 03/26/2013 | LIEN | 2010 Redemption Payment | $-627.40 | $841.91 |
| 03/26/2013 | LIEN | 2010 Redemption Interest/Fee | $89.69 | $1,469.31 |
| 03/26/2013 | LIEN | 2009 Redemption Payment | $-660.69 | $1,379.62 |
| 03/26/2013 | LIEN | 2009 Redemption Interest/Fee | $139.18 | $2,040.31 |
| 03/26/2013 | LIEN | 2008 Redemption Payment | $-408.63 | $1,901.13 |
| 03/26/2013 | LIEN | 2008 Redemption Interest/Fee | $111.19 | $2,309.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $417.35 | $2,198.57 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-419.56 | $1,781.22 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $16.14 | $2,200.78 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $424.56 | $2,184.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $403.42 | $1,760.08 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-541.68 | $1,356.66 |
| 09/29/2011 | PAYMENT | 2009 - Bill Payment | $-577.40 | $1,898.34 |
| 09/29/2011 | PAYMENT | 2008 - Bill Payment | $-12.15 | $2,475.74 |
| 09/29/2011 | PAYMENT | 2008 - Bill Payment | $-336.02 | $2,487.89 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $29.46 | $2,823.91 |
| 09/29/2011 | INTEREST | 2009 Interest/Penalty | $80.76 | $2,794.45 |
| 09/29/2011 | INTEREST | 2008 Interest/Penalty | $74.57 | $2,713.69 |
| 09/29/2011 | INTEREST | 2008 Interest/Penalty | $12.15 | $2,639.12 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $537.71 | $2,626.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $512.22 | $2,089.26 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $521.51 | $1,577.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $496.64 | $1,055.53 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $297.44 | $558.89 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-266.73 | $261.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $528.18 | $528.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-268.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-268.83 | $268.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $537.66 | $537.66 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-491.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $491.06 | $491.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-234.98 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-234.98 | $234.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $469.96 | $469.96 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-466.73 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $13.59 | $466.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $453.14 | $453.14 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-464.65 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $17.87 | $464.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $446.78 | $446.78 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-229.15 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $6.67 | $229.15 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-222.48 | $222.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $444.96 | $444.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-200.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-200.82 | $200.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $401.64 | $401.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-157.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-157.84 | $157.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $315.68 | $315.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-155.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-155.05 | $155.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $310.10 | $310.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-139.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-139.86 | $139.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $279.72 | $279.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-141.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-141.26 | $141.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $282.52 | $282.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-140.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-140.61 | $140.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $281.22 | $281.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-143.93 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-143.93 | $143.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $287.86 | $287.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-290.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $290.74 | $290.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-290.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $290.74 | $290.74 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-307.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $307.26 | $307.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-307.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $307.26 | $307.26 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-319.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $319.64 | $319.64 |