Tax Account 15-212-46-008
Owners
KEILBACH KEVIN M
3420 MODESTO DR
PUEBLO, CO 81005-2999
Account Summary
| Account ID | 15-212-46-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3420 MODESTO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,085.99 |
| Taxed incl Special Assessments | $3,085.99 |
| Paid | $3,085.99 |
| 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 | $3,085.99 | $0.00 | $0.00 | $3,085.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,798.80 | $0.00 | $0.00 | $2,798.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,828.82 | $0.00 | $0.00 | $2,828.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,300.16 | $0.00 | $0.00 | $2,300.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,373.74 | $0.00 | $0.00 | $2,373.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,175.36 | $0.00 | $0.00 | $2,175.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,175.92 | $0.00 | $0.00 | $2,175.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,893.48 | $0.00 | $0.00 | $1,893.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,912.38 | $0.00 | $0.00 | $1,912.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,662.34 | $0.00 | $0.00 | $1,662.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,656.10 | $0.00 | $0.00 | $1,656.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,627.78 | $0.00 | $0.00 | $1,627.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,631.42 | $0.00 | $0.00 | $1,631.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,696.31 | $0.00 | $0.00 | $1,696.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,639.70 | $0.00 | $0.00 | $1,639.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,792.44 | $0.00 | $0.00 | $1,792.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,737.74 | $0.00 | $0.00 | $1,737.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,788.04 | $0.00 | $0.00 | $1,788.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,820.12 | $0.00 | $0.00 | $1,820.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,709.90 | $0.00 | $0.00 | $1,709.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,636.40 | $0.00 | $0.00 | $1,636.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,645.20 | $0.00 | $0.00 | $1,645.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,622.10 | $0.00 | $0.00 | $1,622.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,783.66 | $0.00 | $0.00 | $1,783.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $962.56 | $0.00 | $0.00 | $962.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.42 | 66.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.62 | 64.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.62 | 64.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.74 | 22.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,542.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,543.00 | $1,542.99 |
| 01/19/2026 | Bill | KEILBACH KEVIN M | $3,085.99 | $3,085.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.27 | $32.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.13 | $1,399.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.27 | $1,431.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,798.80 | $2,798.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,382.28 | $32.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.13 | $1,414.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,382.28 | $1,446.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,828.82 | $2,828.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.22 | $1,127.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.86 | $1,150.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.22 | $2,277.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,300.16 | $2,300.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.22 | $1,164.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.65 | $1,186.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.22 | $2,351.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,373.74 | $2,373.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.09 | $1,067.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.59 | $1,087.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.09 | $2,155.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,175.36 | $2,175.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,067.87 | $20.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.09 | $1,087.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,067.87 | $1,108.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,175.92 | $2,175.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-927.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.34 | $927.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.34 | $946.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-927.40 | $966.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,893.48 | $1,893.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-936.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.34 | $936.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-936.85 | $956.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.34 | $1,893.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,912.38 | $1,912.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-819.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.35 | $819.82 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-819.82 | $831.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.35 | $1,650.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,662.34 | $1,662.34 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-22.70 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,633.40 | $22.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,656.10 | $1,656.10 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-22.26 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,605.52 | $22.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,627.78 | $1,627.78 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-22.26 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,609.16 | $22.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,631.42 | $1,631.42 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-22.97 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,673.34 | $22.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,696.31 | $1,696.31 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,639.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,639.70 | $1,639.70 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,792.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,792.44 | $1,792.44 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,737.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,737.74 | $1,737.74 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,788.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,788.04 | $1,788.04 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,820.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,820.12 | $1,820.12 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,709.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,709.90 | $1,709.90 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,636.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,636.40 | $1,636.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-822.60 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-822.60 | $822.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,645.20 | $1,645.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-811.05 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-811.05 | $811.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,622.10 | $1,622.10 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-891.83 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-891.83 | $891.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,783.66 | $1,783.66 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-481.28 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-481.28 | $481.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $962.56 | $962.56 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-22.55 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-22.55 | $22.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |