Tax Account 47-231-02-019
Owners
KELLER MARTIN/KELLER BERNHARD/KELLER RICHARD
MAEHRECKE 7
36137 GROSSENLUEDER GERMANY
Account Summary
| Account ID | 47-231-02-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $169.39 |
| Total Account Balance** | $338.77 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $291.26 | $0.00 | $5.83 | $297.09 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $0.00 | $16.09 | $552.17 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $98.76 | $0.00 | $2.96 | $101.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $339.04 | $10.00 | $20.35 | $369.39 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $10.00 | $6.46 | $145.52 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $372.06 | $0.00 | $0.00 | $372.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $372.56 | $0.00 | $0.00 | $372.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $365.86 | $0.00 | $3.66 | $369.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $1.23 | $124.77 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $364.80 | $0.00 | $0.00 | $364.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $1.24 | $125.32 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $367.06 | $0.00 | $0.00 | $367.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $3.75 | $128.85 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $392.06 | $0.00 | $0.00 | $392.06 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $4.14 | $142.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $5.40 | $140.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $10.00 | $7.55 | $143.41 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $0.00 | $2.88 | $98.72 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $2.39 | $62.25 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 131.09 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 256.76 | 256.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KELLER MARTIN/KELLER BERNHARD/KELLER RICHARD | $338.77 | $1,688.14 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-296.21 | $1,349.37 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $1,645.58 |
| 06/24/2025 | INTEREST | 2024 Interest/Penalty | $5.83 | $1,646.46 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $302.09 | $1,640.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $1,338.54 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-302.02 | $1,047.28 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-249.26 | $1,349.30 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $1,598.56 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $16.09 | $1,599.45 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $557.17 | $1,583.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $1,026.19 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-101.43 | $490.11 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.29 | $591.54 |
| 07/12/2023 | INTEREST | 2022 Interest/Penalty | $2.96 | $591.83 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $106.72 | $588.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $98.76 | $482.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-256.52 | $383.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $639.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-102.57 | $649.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $752.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $20.35 | $752.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $732.43 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $383.39 | $722.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $339.04 | $339.04 |
| 09/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2021 | PAYMENT | 2020 - Bill Payment | $-135.14 | $10.00 |
| 09/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $145.14 |
| 09/22/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $145.52 |
| 09/22/2021 | INTEREST | 2020 Interest/Penalty | $6.46 | $135.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-242.00 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-129.70 | $242.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $371.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $372.06 | $372.06 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $130.40 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $130.20 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-242.00 | $130.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $372.56 | $372.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-130.46 | $0.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-244.42 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-124.82 | $244.42 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $369.24 |
| 05/09/2016 | INTEREST | 2015 Interest/Penalty | $3.66 | $369.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $365.86 | $365.86 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-124.49 | $0.28 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $1.23 | $124.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $122.52 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-242.00 | $122.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.80 | $364.80 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $123.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-242.00 | $0.00 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $242.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $364.98 | $364.98 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-125.32 | $0.00 |
| 05/04/2011 | INTEREST | 2010 Interest/Penalty | $1.24 | $125.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-242.00 | $0.00 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-125.06 | $242.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $367.06 | $367.06 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-128.85 | $0.00 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $3.75 | $128.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-256.76 | $135.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $392.06 | $392.06 |
| 05/17/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 09/16/2004 | LIEN | 2002 Redemption Payment | $-162.51 | $0.00 |
| 09/16/2004 | LIEN | 2002 Redemption Interest/Fee | $16.99 | $162.51 |
| 09/16/2004 | LIEN | 2001 Redemption Payment | $-183.92 | $145.52 |
| 09/16/2004 | LIEN | 2001 Redemption Interest/Fee | $36.51 | $329.44 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-142.06 | $292.93 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $434.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $430.85 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $292.93 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $433.45 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $428.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $282.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $147.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-133.41 | $157.41 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $290.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.55 | $280.82 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $147.41 | $273.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-98.72 | $0.00 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $2.88 | $98.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-62.25 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |