Tax Account 15-154-07-133
Owners
KEITHLEY MARK A
3512 HOLLYBROOK LN
PUEBLO, CO 81005-3208
Account Summary
| Account ID | 15-154-07-133 |
|---|---|
| Account Type | Real Estate |
| Location | 3512 HOLLYBROOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,225.35 |
| Taxed incl Special Assessments | $1,225.35 |
| Paid | $1,225.35 |
| 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 | $1,225.35 | $0.00 | $0.00 | $1,225.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,097.20 | $0.00 | $0.00 | $1,097.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,109.88 | $0.00 | $33.30 | $1,143.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,095.88 | $0.00 | $30.88 | $1,126.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,131.12 | $0.00 | $33.94 | $1,165.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $826.76 | $0.00 | $0.00 | $826.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $827.02 | $0.00 | $24.81 | $851.83 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $623.88 | $0.00 | $0.00 | $623.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $630.10 | $0.00 | $25.20 | $655.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $613.38 | $0.00 | $0.00 | $613.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $611.08 | $0.00 | $0.00 | $611.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $613.10 | $0.00 | $0.00 | $613.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $614.46 | $0.00 | $0.00 | $614.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $680.80 | $0.00 | $0.00 | $680.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $658.08 | $0.00 | $6.58 | $664.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $719.44 | $0.00 | $0.00 | $719.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $698.02 | $0.00 | $6.98 | $705.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $725.22 | $0.00 | $0.00 | $725.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $738.22 | $0.00 | $29.53 | $767.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $679.86 | $10.00 | $33.99 | $723.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $650.62 | $0.00 | $26.02 | $676.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $636.16 | $0.00 | $0.00 | $636.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $625.30 | $0.00 | $31.27 | $656.57 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $686.90 | $10.00 | $41.21 | $738.11 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $620.02 | $0.00 | $0.00 | $620.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $566.60 | $0.00 | $0.00 | $566.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $556.56 | $0.00 | $0.00 | $556.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $496.32 | $0.00 | $0.00 | $496.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $499.98 | $0.00 | $0.00 | $499.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $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 | 25.98 | 26.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000174467 | $-1,225.35 | $0.00 |
| 01/19/2026 | BILL | KEITHLEY MARK A | $1,225.35 | $1,225.35 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-29.56 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,067.64 | $29.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,097.20 | $1,097.20 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-30.45 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.73 | $30.45 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $33.30 | $1,143.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,109.88 | $1,109.88 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,104.94 | $0.00 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-21.82 | $1,104.94 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $30.88 | $1,126.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,095.88 | $1,095.88 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.24 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.82 | $1,143.24 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $33.94 | $1,165.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,131.12 | $1,131.12 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-15.28 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-811.48 | $15.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $826.76 | $826.76 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.74 | $0.00 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-836.09 | $15.74 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $24.81 | $851.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $827.02 | $827.02 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-611.14 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-12.74 | $611.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $623.88 | $623.88 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-642.05 | $0.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-13.25 | $642.05 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $25.20 | $655.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $630.10 | $630.10 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-605.00 | $8.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $613.38 | $613.38 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-602.70 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $602.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $611.08 | $611.08 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-604.72 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $604.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $613.10 | $613.10 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-606.08 | $8.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $614.46 | $614.46 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-671.58 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $671.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $680.80 | $680.80 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-664.66 | $0.00 |
| 05/15/2012 | INTEREST | 2011 Interest/Penalty | $6.58 | $664.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $658.08 | $658.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-719.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $719.44 | $719.44 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-705.00 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $6.98 | $705.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $698.02 | $698.02 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-725.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $725.22 | $725.22 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-767.75 | $0.00 |
| 08/01/2008 | INTEREST | 2007 Interest/Penalty | $29.53 | $767.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $738.22 | $738.22 |
| 09/24/2007 | PAYMENT | 2006 - Bill Payment | $-713.85 | $0.00 |
| 09/24/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $713.85 |
| 09/24/2007 | INTEREST | 2006 Interest/Penalty | $33.99 | $723.85 |
| 09/24/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $689.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $679.86 | $679.86 |
| 08/09/2006 | PAYMENT | 2005 - Bill Payment | $-676.64 | $0.00 |
| 08/09/2006 | INTEREST | 2005 Interest/Penalty | $26.02 | $676.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $650.62 | $650.62 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-636.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $636.16 | $636.16 |
| 09/13/2004 | PAYMENT | 2003 - Bill Payment | $-656.57 | $0.00 |
| 09/13/2004 | INTEREST | 2003 Interest/Penalty | $31.27 | $656.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $625.30 | $625.30 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-728.11 | $10.00 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $738.11 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $41.21 | $728.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $686.90 | $686.90 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-620.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $620.02 | $620.02 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-566.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $566.60 | $566.60 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-556.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $556.56 | $556.56 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-491.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $491.40 | $491.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-248.16 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-248.16 | $248.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $496.32 | $496.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-244.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-244.21 | $244.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $488.42 | $488.42 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-249.99 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-249.99 | $249.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $499.98 | $499.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $513.62 | $513.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $513.62 | $513.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-566.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $566.80 | $566.80 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-566.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $566.80 | $566.80 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-406.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $406.58 | $406.58 |