Tax Account 35-070-01-018
Owners
KIEFER JAMES
5628 BRIAN AVE
PUEBLO, CO 81004-9745
Account Summary
| Account ID | 35-070-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 5628 BRIAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $233.08 |
| Taxed incl Special Assessments | $233.08 |
| Paid | $0.00 |
| Bill Total | $233.08 |
| Interest | $0.00 |
| Bill Balance | $233.08 |
| Prior Billed* | $233.08 |
| Total Account Balance** | $235.41 |
| 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 | $163.24 | $0.00 | $0.00 | $163.24 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $165.36 | $0.00 | $0.00 | $165.36 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $113.42 | $0.00 | $0.00 | $113.42 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $113.02 | $0.00 | $0.00 | $113.02 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $98.38 | $0.00 | $0.00 | $98.38 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $98.24 | $0.00 | $0.00 | $98.24 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $98.24 | $0.00 | $0.00 | $98.24 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $98.42 | $0.00 | $0.00 | $98.42 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $98.60 | $0.00 | $0.00 | $98.60 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $98.06 | $0.00 | $0.00 | $98.06 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $96.90 | $0.00 | $0.00 | $96.90 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $97.48 | $0.00 | $0.00 | $97.48 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $97.10 | $0.00 | $0.00 | $97.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $98.30 | $0.00 | $0.00 | $98.30 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $99.20 | $0.00 | $0.00 | $99.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $99.24 | $0.00 | $0.00 | $99.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $110.24 | $10.80 | $6.61 | $127.65 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $106.56 | $0.00 | $4.26 | $110.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $115.86 | $0.00 | $3.48 | $119.34 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $114.08 | $0.00 | $4.56 | $118.64 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $110.64 | $10.80 | $6.64 | $128.08 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $102.84 | $0.00 | $0.00 | $102.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $101.78 | $0.00 | $1.02 | $102.80 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $102.52 | $0.00 | $0.00 | $102.52 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $107.80 | $0.00 | $0.00 | $107.80 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $115.02 | $0.00 | $1.15 | $116.17 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $103.84 | $0.00 | $1.04 | $104.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $103.84 | $0.00 | $1.04 | $104.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $103.84 | $0.00 | $1.04 | $104.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $103.84 | $10.00 | $6.75 | $120.59 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $61.28 | $0.00 | $0.00 | $61.28 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | .00 | 1.02 | 1.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KIEFER JAMES | $233.08 | $233.08 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-162.56 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $162.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $163.24 | $163.24 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-164.68 | $0.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $165.36 | $165.36 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-112.96 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $112.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $113.42 | $113.42 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-112.56 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $113.02 | $113.02 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-97.98 | $0.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $98.38 | $98.38 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-97.84 | $0.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $98.24 | $98.24 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-97.84 | $0.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $98.24 | $98.24 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-98.02 | $0.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $98.42 | $98.42 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-98.30 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $98.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.60 | $98.60 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-97.76 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $98.06 | $98.06 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-97.42 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $97.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $97.72 | $97.72 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-96.60 | $0.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $96.90 | $96.90 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-97.18 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $97.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $97.48 | $97.48 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-97.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $97.10 | $97.10 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-98.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $98.30 | $98.30 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-99.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $99.20 | $99.20 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-99.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $99.24 | $99.24 |
| 07/24/2008 | LIEN | 2005 Tax Lien - Canceled | $-115.82 | $0.00 |
| 07/24/2008 | LIEN | 2004 Tax Lien - Canceled | $-124.34 | $115.82 |
| 07/24/2008 | LIEN | 2003 Tax Lien - Canceled | $-123.64 | $240.16 |
| 07/24/2008 | LIEN | 2002 Tax Lien - Canceled | $-132.08 | $363.80 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-101.22 | $495.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $101.22 | $597.10 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-150.14 | $495.88 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $10.49 | $646.02 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $635.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-116.85 | $646.33 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $6.61 | $763.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $756.57 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $139.65 | $745.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $110.24 | $606.12 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-110.82 | $495.88 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $4.26 | $606.70 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $115.82 | $602.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $106.56 | $486.62 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-119.34 | $380.06 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $3.48 | $499.40 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $124.34 | $495.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $115.86 | $371.58 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-118.64 | $255.72 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $4.56 | $374.36 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $123.64 | $369.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $114.08 | $246.16 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-117.28 | $132.08 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $249.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $260.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $6.64 | $249.36 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $132.08 | $242.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $110.64 | $110.64 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-102.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $102.84 | $102.84 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-51.91 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $1.02 | $51.91 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-50.89 | $50.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.78 | $101.78 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-102.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $102.52 | $102.52 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.16 | $105.16 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-107.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.80 | $107.80 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-116.17 | $0.00 |
| 05/29/1997 | INTEREST | 1996 Interest/Penalty | $1.15 | $116.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $115.02 | $115.02 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $114.68 | $114.68 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-104.88 | $0.00 |
| 05/19/1995 | INTEREST | 1994 Interest/Penalty | $1.04 | $104.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $103.84 | $103.84 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-104.88 | $0.00 |
| 05/09/1994 | INTEREST | 1993 Interest/Penalty | $1.04 | $104.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $103.84 | $103.84 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-104.88 | $0.00 |
| 05/07/1993 | INTEREST | 1992 Interest/Penalty | $1.04 | $104.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $103.84 | $103.84 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-110.59 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $110.59 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $120.59 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $6.75 | $110.59 |
| 01/01/1992 | Bill | 1991 Tax Bill | $103.84 | $103.84 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-61.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $61.28 | $61.28 |