Tax Account 15-170-05-007
Owners
KEISTER WILLIAM THOMAS/KEISTER MARY LOU
5522 TERRACINA PL
PUEBLO, CO 81005-5581
Account Summary
| Account ID | 15-170-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5522 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,634.88 |
| Taxed incl Special Assessments | $2,634.88 |
| Paid | $2,634.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,634.88 | $0.00 | $0.00 | $2,634.88 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,876.22 | $0.00 | $0.00 | $2,876.22 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,906.58 | $0.00 | $0.00 | $2,906.58 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $748.70 | $0.00 | $0.00 | $748.70 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $772.88 | $0.00 | $3.87 | $776.75 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,287.94 | $0.00 | $0.00 | $1,287.94 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $701.52 | $0.00 | $0.00 | $701.52 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $630.80 | $0.00 | $0.00 | $630.80 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $603.02 | $0.00 | $0.00 | $603.02 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $755.92 | $0.00 | $0.00 | $755.92 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $710.02 | $0.00 | $0.00 | $710.02 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $334.06 | $0.00 | $0.00 | $334.06 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $321.78 | $0.00 | $0.00 | $321.78 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $279.05 | $0.00 | $0.00 | $279.05 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $798.00 | $0.00 | $0.00 | $798.00 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $774.76 | $10.00 | $46.49 | $831.25 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,004.26 | $0.00 | $5.02 | $1,009.28 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,075.90 | $0.00 | $0.00 | $1,075.90 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,028.20 | $0.00 | $0.00 | $1,028.20 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.11 | 66.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.37 | 63.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.37 | 63.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.00 | 1.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | KEISTER WILLIAM THOMAS/KEISTER MARY LOU CHECK 380 C KW | $-2,634.88 | $0.00 |
| 01/19/2026 | Bill | KEISTER WILLIAM THOMAS/KEISTER MARY LOU | $2,634.88 | $2,634.88 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,813.22 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-63.00 | $2,813.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,876.22 | $2,876.22 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-31.50 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,421.79 | $31.50 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-31.50 | $1,453.29 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,421.79 | $1,484.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,906.58 | $2,906.58 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-367.46 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-6.89 | $367.46 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-367.46 | $374.35 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.89 | $741.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $748.70 | $748.70 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.89 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-379.55 | $6.89 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-383.35 | $386.44 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.96 | $769.79 |
| 03/09/2022 | INTEREST | 2021 Interest/Penalty | $3.87 | $776.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $772.88 | $772.88 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-641.14 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-2.83 | $641.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-641.14 | $643.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.83 | $1,285.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,287.94 | $1,287.94 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-698.38 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-3.14 | $698.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $701.52 | $701.52 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.14 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-627.66 | $3.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $630.80 | $630.80 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.98 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-600.04 | $2.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $603.02 | $603.02 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-753.16 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.76 | $753.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $755.92 | $755.92 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-707.40 | $2.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $710.02 | $710.02 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-332.84 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $332.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $334.06 | $334.06 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.18 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-320.60 | $1.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $321.78 | $321.78 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-139.02 | $0.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $139.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-139.02 | $140.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $279.05 | $279.05 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-136.31 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $272.62 | $272.62 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-399.00 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-399.00 | $399.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $798.00 | $798.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-821.25 | $10.00 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $46.49 | $831.25 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $784.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $774.76 | $774.76 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-507.15 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $5.02 | $507.15 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-502.13 | $502.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,004.26 | $1,004.26 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-537.95 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-537.95 | $537.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,075.90 | $1,075.90 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-514.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-514.10 | $514.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,028.20 | $1,028.20 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |