Tax Account 17-000-03-104
Owners
KELLER JACOB MICHAEL / KELLER NICOLE SIERRA
13120 STATE HIGHWAY 115
PENROSE, CO 81240-8906
Account Summary
| Account ID | 17-000-03-104 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $124.98 |
| Taxed incl Special Assessments | $124.98 |
| Paid | $124.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $114.06 | $0.00 | $1.15 | $115.21 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $115.54 | $0.00 | $0.00 | $115.54 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $111.90 | $0.00 | $0.00 | $111.90 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $117.90 | $0.00 | $0.00 | $117.90 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $117.70 | $0.00 | $0.00 | $117.70 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $112.10 | $0.00 | $0.00 | $112.10 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $112.32 | $0.00 | $0.00 | $112.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $104.46 | $0.00 | $0.00 | $104.46 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $103.90 | $0.00 | $0.00 | $103.90 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $94.84 | $0.00 | $0.00 | $94.84 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $94.06 | $0.00 | $0.00 | $94.06 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $88.67 | $0.00 | $0.00 | $88.67 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $88.34 | $0.00 | $0.00 | $88.34 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $85.92 | $0.00 | $0.00 | $85.92 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $86.60 | $0.00 | $0.00 | $86.60 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $82.70 | $0.00 | $0.00 | $82.70 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $84.36 | $0.00 | $0.00 | $84.36 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | KELLER JACOB MICHAEL / KELLER NICOLE SIERRA PAYIT PAID BY PAYMENT PROVIDER API | $-124.98 | $0.00 |
| 04/07/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - RECLASS, SHOULD HAVE REMAINED IN AG CLASS | $-2,755.05 | $124.98 |
| 01/19/2026 | BILL | KELLER JACOB MICHAEL / KELLER NICOLE SIERRA | $2,880.03 | $2,880.03 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-114.70 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.51 | $114.70 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $1.15 | $115.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $114.06 | $114.06 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.50 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-115.04 | $0.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $115.54 | $115.54 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-111.40 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $111.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $111.90 | $111.90 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-121.88 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $121.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $122.38 | $122.38 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-117.42 | $0.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $117.90 | $117.90 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-117.22 | $0.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $117.70 | $117.70 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-111.64 | $0.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $112.10 | $112.10 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-111.86 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $111.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $112.32 | $112.32 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-104.14 | $0.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $104.46 | $104.46 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-103.58 | $0.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $103.90 | $103.90 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-94.56 | $0.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $94.84 | $94.84 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-93.78 | $0.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $94.06 | $94.06 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-88.40 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $88.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $88.67 | $88.67 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-44.17 | $0.00 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-44.17 | $44.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $88.34 | $88.34 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-42.96 | $0.00 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-42.96 | $42.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $85.92 | $85.92 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-43.30 | $0.00 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-43.30 | $43.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $86.60 | $86.60 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-41.35 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-41.35 | $41.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $82.70 | $82.70 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-42.18 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-42.18 | $42.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $84.36 | $84.36 |