Tax Account 95-080-06-006
Owners
JEFFERSON WILLIAM B
1825 N Keymar DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-080-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1825 N Keymar DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,316.48 |
| Taxed incl Special Assessments | $1,316.48 |
| Paid | $1,316.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,316.48 | $0.00 | $0.00 | $1,316.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,049.54 | $0.00 | $0.00 | $1,049.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,061.46 | $0.00 | $0.00 | $1,061.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,667.64 | $0.00 | $0.00 | $1,667.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,708.74 | $0.00 | $0.00 | $1,708.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,414.98 | $0.00 | $0.00 | $1,414.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,411.62 | $0.00 | $0.00 | $1,411.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $11.44 | $240.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $13.10 | $240.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $10.00 | $53.53 | $377.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $3.13 | $316.01 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $16.20 | $421.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $10.00 | $24.51 | $442.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $10.00 | $24.89 | $449.79 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $10.00 | $10.43 | $194.23 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $10.00 | $10.03 | $187.15 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-658.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-658.24 | $658.24 |
| 01/19/2026 | Bill | JEFFERSON WILLIAM B | $1,316.48 | $1,316.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-510.56 | $14.21 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-510.56 | $524.77 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-14.21 | $1,035.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,049.54 | $1,049.54 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-14.21 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-516.52 | $14.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-516.52 | $530.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.21 | $1,047.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,061.46 | $1,061.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-822.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $822.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.84 | $833.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $1,656.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,667.64 | $1,667.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-843.39 | $10.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $854.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-843.39 | $865.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,708.74 | $1,708.74 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-698.41 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $698.41 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $707.49 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-698.41 | $716.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,414.98 | $1,414.98 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-696.73 | $9.08 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $9.08 | $705.81 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $696.73 | $696.73 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-696.73 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $696.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $705.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-696.73 | $714.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,411.62 | $1,411.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $0.25 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $78.97 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $157.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-239.51 | $0.00 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $239.51 |
| 09/09/2015 | INTEREST | 2014 Interest/Penalty | $11.44 | $240.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 09/04/2014 | PAYMENT | 2013 - Bill Payment | $-239.69 | $0.00 |
| 09/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $239.69 |
| 09/04/2014 | PAYMENT | 2012 - Bill Payment | $-0.88 | $240.26 |
| 09/04/2014 | PAYMENT | 2012 - Bill Payment | $-366.46 | $241.14 |
| 09/04/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $607.60 |
| 09/04/2014 | INTEREST | 2013 Interest/Penalty | $13.10 | $617.60 |
| 09/04/2014 | LIEN | 2013 County Held Redemption Payment | $-4.02 | $604.50 |
| 09/04/2014 | LIEN | 2013 County Held Redemption Interest/Fee | $4.02 | $608.52 |
| 09/04/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $604.50 |
| 09/04/2014 | INTEREST | 2012 Interest/Penalty | $53.53 | $594.50 |
| 09/04/2014 | LIEN | 2012 County Held Redemption Payment | $-41.70 | $540.97 |
| 09/04/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $41.70 | $582.67 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $540.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $540.97 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $313.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-316.01 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $3.13 | $316.01 |
| 05/03/2012 | LIEN | 2010 Redemption Payment | $-461.68 | $312.88 |
| 05/03/2012 | LIEN | 2010 Redemption Interest/Fee | $35.54 | $774.56 |
| 05/03/2012 | LIEN | 2009 Redemption Payment | $-537.81 | $739.02 |
| 05/03/2012 | LIEN | 2009 Redemption Interest/Fee | $82.88 | $1,276.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $1,193.95 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-421.14 | $881.07 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $16.20 | $1,302.21 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $426.14 | $1,286.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $859.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $454.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-432.93 | $464.93 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $24.51 | $897.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $873.35 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $454.93 | $863.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-408.60 | $0.00 |
| 01/27/2009 | LIEN | 2007 Redemption Payment | $-485.72 | $408.60 |
| 01/27/2009 | LIEN | 2007 Redemption Interest/Fee | $23.93 | $894.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $870.39 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-439.79 | $461.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $901.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $911.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.89 | $901.58 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $461.79 | $876.69 |
| 05/22/2008 | LIEN | 2006 Redemption Payment | $-233.85 | $414.90 |
| 05/22/2008 | LIEN | 2006 Redemption Interest/Fee | $27.62 | $648.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $621.13 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-184.23 | $206.23 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $390.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $400.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.43 | $390.46 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $206.23 | $380.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-177.15 | $0.00 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $177.15 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $187.15 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $10.03 | $177.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |