Tax Account 58-010-21-035
Owners
KELLEY JERRY L / KELLEY JEANETTE K
2201 SPRUCE ST
PUEBLO, CO 81004-3945
Account Summary
| Account ID | 58-010-21-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $329.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $329.99 | $0.00 | $0.00 | $329.99 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $96.61 | $0.00 | $0.00 | $96.61 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $22.72 | $0.00 | $0.00 | $22.72 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $23.59 | $0.00 | $0.00 | $23.59 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $21.76 | $0.00 | $0.00 | $21.76 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $21.61 | $0.00 | $0.00 | $21.61 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $21.74 | $0.00 | $0.00 | $21.74 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $24.04 | $0.00 | $0.00 | $24.04 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $22.53 | $0.00 | $0.00 | $22.53 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $22.46 | $0.00 | $0.00 | $22.46 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $22.30 | $0.00 | $0.00 | $22.30 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $22.41 | $0.00 | $0.00 | $22.41 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $22.18 | $0.00 | $0.00 | $22.18 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $22.42 | $0.00 | $0.00 | $22.42 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $23.08 | $0.00 | $0.00 | $23.08 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $23.50 | $0.00 | $0.00 | $23.50 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $25.36 | $0.00 | $0.00 | $25.36 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $24.60 | $0.00 | $0.00 | $24.60 | $0.00 | $0.00 | 9.4611 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | KELLEY JERRY L / KELLEY JEANETTE K CHECK 17140 | $-329.99 | $0.00 |
| 01/19/2026 | Bill | KELLEY JERRY L / KELLEY JEANETTE K | $329.99 | $329.99 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $64.17 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $-64.17 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $-62.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $328.19 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $-64.17 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-158.48 | $-61.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.61 | $96.61 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.42 | $0.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22.72 | $22.72 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-23.29 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $23.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $23.59 | $23.59 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-21.46 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $21.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21.76 | $21.76 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-21.31 | $0.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21.61 | $21.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.41 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $21.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21.71 | $21.71 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-21.44 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $21.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21.74 | $21.74 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-23.82 | $0.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $24.04 | $24.04 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-22.31 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $22.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22.53 | $22.53 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-22.24 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $22.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22.46 | $22.46 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-22.08 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $22.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22.30 | $22.30 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-22.19 | $0.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22.41 | $22.41 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-22.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22.18 | $22.18 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-22.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.42 | $22.42 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-23.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23.08 | $23.08 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-23.09 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23.09 | $23.09 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-23.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $23.50 | $23.50 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-25.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $25.36 | $25.36 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-24.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $24.60 | $24.60 |