Tax Account 47-320-01-049
Owners
KELLER STEVAN T/KELLER ZOELLEN
PO BOX 245
RYE, CO 81069-0245
Account Summary
| Account ID | 47-320-01-049 |
|---|---|
| Account Type | Real Estate |
| Location | 10049 SCENIC VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,168.61 |
| Taxed incl Special Assessments | $2,168.61 |
| Paid | $1,084.31 |
| Bill Total | $2,168.61 |
| Interest | $0.00 |
| Bill Balance | $1,084.30 |
| Prior Billed* | $1,084.30 |
| Total Account Balance** | $1,084.30 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $2,136.12 | $0.00 | $0.00 | $2,136.12 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,160.10 | $0.00 | $0.00 | $2,160.10 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,310.78 | $0.00 | $0.00 | $1,310.78 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,321.32 | $0.00 | $0.00 | $1,321.32 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,494.64 | $0.00 | $0.00 | $1,494.64 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,490.92 | $0.00 | $0.00 | $1,490.92 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,167.62 | $0.00 | $0.00 | $1,167.62 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,848.12 | $0.00 | $0.00 | $1,848.12 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,779.54 | $0.00 | $0.00 | $1,779.54 | $0.00 | $0.00 | 9.4501 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 19.77 | 19.79 | 19.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | KELLER TAX ACCOUNT CHECK 1059 M KW | $-1,084.31 | $1,084.30 |
| 01/19/2026 | Bill | KELLER STEVAN T/KELLER ZOELLEN | $2,168.61 | $2,168.61 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.69 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-22.37 | $1,045.69 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-22.37 | $1,068.06 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.69 | $1,090.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,136.12 | $2,136.12 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,115.36 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-44.74 | $2,115.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,160.10 | $2,160.10 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-641.93 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $641.93 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $655.39 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-641.93 | $668.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,310.78 | $1,310.78 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,294.40 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-26.92 | $1,294.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,321.32 | $1,321.32 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-732.75 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.57 | $732.75 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-732.75 | $747.32 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.57 | $1,480.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,494.64 | $1,494.64 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,461.78 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-29.14 | $1,461.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,490.92 | $1,490.92 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.34 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-571.47 | $12.34 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.34 | $583.81 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-571.47 | $596.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,167.62 | $1,167.62 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-24.68 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,823.44 | $24.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,848.12 | $1,848.12 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-15.96 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,763.58 | $15.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,779.54 | $1,779.54 |