Tax Account 95-190-10-037
Owners
KELLY JAMES R/KELLY SUE A
814 E CHELSEA DR
PUEBLO WEST, CO 81007-5308
Account Summary
| Account ID | 95-190-10-037 |
|---|---|
| Account Type | Real Estate |
| Location | 800 E CHELSEA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $3.46 | $233.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $2.23 | $230.69 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $2.29 | $230.93 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $1.68 | $357.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $5.46 | $551.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $5.50 | $555.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $5.68 | $573.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $6.62 | $227.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $2.12 | $214.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $1.89 | $191.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $3.72 | $189.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $2.12 | $143.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $1.32 | $133.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.66 | $132.12 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .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 | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/01/2026 | PAYMENT | KELLY JAMES R/KELLY SUE A PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | KELLY JAMES R/KELLY SUE A | $618.03 | $618.03 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $0.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-117.23 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $117.23 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $3.46 | $117.51 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-116.08 | $114.05 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-230.14 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $230.14 |
| 05/26/2016 | INTEREST | 2015 Interest/Penalty | $2.23 | $230.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-230.38 | $0.55 |
| 05/19/2015 | INTEREST | 2014 Interest/Penalty | $2.29 | $230.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.27 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.58 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $226.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $177.87 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $178.29 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $356.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-179.45 | $0.00 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $1.68 | $179.45 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $177.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-551.12 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $5.46 | $551.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-555.72 | $0.00 |
| 05/06/2010 | INTEREST | 2009 Interest/Penalty | $5.50 | $555.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-573.76 | $0.00 |
| 05/08/2008 | INTEREST | 2007 Interest/Penalty | $5.68 | $573.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-227.14 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $6.62 | $227.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-214.16 | $0.00 |
| 05/12/2006 | INTEREST | 2005 Interest/Penalty | $2.12 | $214.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-96.45 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $1.89 | $96.45 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-189.76 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $3.72 | $189.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-72.21 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $2.12 | $72.21 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-71.49 | $70.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/07/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-133.48 | $0.00 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $133.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-66.39 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.66 | $66.39 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 01/17/1996 | 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 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |