Tax Account 35-070-00-016
Owners
KIEFER JAMES
5628 BRIAN AVE
PUEBLO, CO 81004-9745
Account Summary
| Account ID | 35-070-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $419.06 |
| Taxed incl Special Assessments | $419.06 |
| Paid | $0.00 |
| Bill Total | $419.06 |
| Interest | $0.00 |
| Bill Balance | $419.06 |
| Prior Billed* | $419.06 |
| Total Account Balance** | $423.25 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $185.90 | $0.00 | $0.00 | $185.90 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $189.10 | $0.00 | $0.00 | $189.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $64.14 | $0.00 | $0.00 | $64.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $54.66 | $0.00 | $0.00 | $54.66 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $54.18 | $0.00 | $0.00 | $54.18 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $54.18 | $0.00 | $0.00 | $54.18 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $54.28 | $0.00 | $0.00 | $54.28 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $54.38 | $0.00 | $0.00 | $54.38 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $54.08 | $0.00 | $0.00 | $54.08 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $53.88 | $0.00 | $0.00 | $53.88 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $53.44 | $0.00 | $0.00 | $53.44 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $53.60 | $0.00 | $0.00 | $53.60 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $54.22 | $0.00 | $0.00 | $54.22 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $55.12 | $0.00 | $0.00 | $55.12 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $55.14 | $0.00 | $0.00 | $55.14 | $0.00 | $0.00 | 7.8763 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | .00 | 1.82 | 1.82 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KIEFER JAMES | $419.06 | $419.06 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-185.90 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $185.90 | $185.90 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-188.32 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $188.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $189.10 | $189.10 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-63.88 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $63.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $64.14 | $64.14 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-63.66 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $63.66 | $63.66 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-54.44 | $0.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $54.66 | $54.66 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-53.96 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $53.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $54.18 | $54.18 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-53.96 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $53.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $54.18 | $54.18 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-54.06 | $0.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $54.28 | $54.28 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-54.22 | $0.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $54.38 | $54.38 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-53.92 | $0.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $54.08 | $54.08 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-53.72 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $53.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53.88 | $53.88 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-53.28 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $53.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $53.44 | $53.44 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-53.60 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $53.60 | $53.60 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-53.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $53.56 | $53.56 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-54.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $54.22 | $54.22 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-55.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $55.12 | $55.12 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-55.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $55.14 | $55.14 |