Tax Account 95-220-02-061
Owners
KEELER SCOTT
1129 N CALICO ROCK LN
PUEBLO WEST, CO 81007-1261
Account Summary
| Account ID | 95-220-02-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1129 N CALICO ROCK LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,622.07 |
| Taxed incl Special Assessments | $2,622.07 |
| Paid | $2,622.07 |
| 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 | $2,622.07 | $0.00 | $0.00 | $2,622.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,281.92 | $0.00 | $0.00 | $2,281.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,308.14 | $0.00 | $0.00 | $2,308.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,836.22 | $0.00 | $0.00 | $1,836.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,882.68 | $0.00 | $0.00 | $1,882.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,735.60 | $0.00 | $0.00 | $1,735.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,730.00 | $0.00 | $0.00 | $1,730.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,524.42 | $0.00 | $0.00 | $1,524.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,526.26 | $0.00 | $0.00 | $1,526.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,455.36 | $0.00 | $0.00 | $1,455.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,443.26 | $0.00 | $0.00 | $1,443.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,325.08 | $0.00 | $0.00 | $1,325.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,316.48 | $0.00 | $0.00 | $1,316.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,356.84 | $0.00 | $0.00 | $1,356.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,344.38 | $0.00 | $0.00 | $1,344.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,222.22 | $0.00 | $0.00 | $1,222.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,232.26 | $0.00 | $0.00 | $1,232.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,204.78 | $0.00 | $0.00 | $1,204.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $3.29 | $144.75 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 36.08 | 36.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,311.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,311.04 | $1,311.03 |
| 01/19/2026 | BILL | KEELER SCOTT | $2,622.07 | $2,622.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,122.84 | $18.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,122.84 | $1,140.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.12 | $2,263.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,281.92 | $2,281.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $1,135.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.95 | $1,154.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $2,290.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,308.14 | $2,308.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-906.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.09 | $906.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.09 | $918.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-906.02 | $930.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,836.22 | $1,836.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-929.25 | $12.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-929.25 | $941.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.09 | $1,870.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,882.68 | $1,882.68 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-856.68 | $11.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-856.68 | $867.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $1,724.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,735.60 | $1,735.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-853.88 | $11.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-853.88 | $865.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $1,718.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,730.00 | $1,730.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-752.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.73 | $752.48 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.73 | $762.21 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-752.48 | $771.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,524.42 | $1,524.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-753.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.73 | $753.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.73 | $763.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-753.40 | $772.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,526.26 | $1,526.26 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-721.45 | $6.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-721.45 | $727.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $1,449.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,455.36 | $1,455.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-715.40 | $6.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $721.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-715.40 | $727.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,443.26 | $1,443.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-656.83 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $656.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-656.83 | $662.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $1,319.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,325.08 | $1,325.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-652.53 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $652.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-652.53 | $658.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $1,310.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,316.48 | $1,316.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-672.56 | $5.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-672.56 | $678.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $1,350.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,356.84 | $1,356.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-672.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-672.19 | $672.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,344.38 | $1,344.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-611.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-611.11 | $611.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,222.22 | $1,222.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-616.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-616.13 | $616.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,232.26 | $1,232.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-602.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-602.39 | $602.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,204.78 | $1,204.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-266.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-266.29 | $266.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 08/31/2004 | LIEN | 2003 Redemption Payment | $-159.57 | $0.00 |
| 08/31/2004 | LIEN | 2003 Redemption Interest/Fee | $2.87 | $159.57 |
| 08/31/2004 | LIEN | 2002 Redemption Payment | $-187.61 | $156.70 |
| 08/31/2004 | LIEN | 2002 Redemption Interest/Fee | $23.54 | $344.31 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $320.77 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $472.47 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $156.70 | $468.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-69.02 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $69.02 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $3.29 | $79.02 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $75.73 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |