Tax Account 95-290-12-036
Owners
KESHISHIAN JASON E/KESHISHIAN GALE M
1177 E KIRKWOOD DR
PUEBLO WEST, CO 81007-3908
Account Summary
| Account ID | 95-290-12-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1177 E KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,614.64 |
| Taxed incl Special Assessments | $2,614.64 |
| Paid | $2,614.64 |
| 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 | $2,614.64 | $0.00 | $0.00 | $2,614.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,481.16 | $0.00 | $0.00 | $2,481.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,509.66 | $0.00 | $0.00 | $2,509.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,052.36 | $0.00 | $0.00 | $2,052.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,104.66 | $0.00 | $0.00 | $2,104.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,862.88 | $0.00 | $0.00 | $1,862.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,857.60 | $0.00 | $0.00 | $1,857.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,576.90 | $0.00 | $0.00 | $1,576.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,578.80 | $0.00 | $0.00 | $1,578.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,570.68 | $0.00 | $0.00 | $1,570.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,557.62 | $0.00 | $0.00 | $1,557.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,475.04 | $0.00 | $0.00 | $1,475.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,465.48 | $0.00 | $0.00 | $1,465.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,469.11 | $0.00 | $0.00 | $1,469.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,455.60 | $0.00 | $0.00 | $1,455.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,526.94 | $0.00 | $0.00 | $1,526.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,539.84 | $0.00 | $0.00 | $1,539.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,501.48 | $0.00 | $0.00 | $1,501.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,399.90 | $0.00 | $0.00 | $1,399.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,433.84 | $0.00 | $0.00 | $1,433.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,378.78 | $0.00 | $13.79 | $1,392.57 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,413.80 | $0.00 | $0.00 | $1,413.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,390.90 | $0.00 | $0.00 | $1,390.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,326.42 | $0.00 | $0.00 | $1,326.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,239.96 | $0.00 | $0.00 | $1,239.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,156.62 | $0.00 | $0.00 | $1,156.62 | $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 | $0.51 | $51.07 | $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 | $0.28 | $55.38 | $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 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.56 | $56.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.59 | $15.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.38 | $25.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.54 | $54.30 | $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 | 35.98 | 36.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.56 | 12.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,307.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,307.32 | $1,307.32 |
| 01/19/2026 | BILL | KESHISHIAN JASON E/KESHISHIAN GALE M | $2,614.64 | $2,614.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.10 | $19.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.10 | $1,240.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $2,461.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,481.16 | $2,481.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.35 | $19.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.35 | $1,254.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $2,490.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,509.66 | $2,509.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.52 | $1,012.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.52 | $1,026.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.66 | $1,039.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,052.36 | $2,052.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.52 | $1,038.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.52 | $1,052.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.81 | $1,065.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,104.66 | $2,104.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-919.50 | $11.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-919.50 | $931.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $1,850.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,862.88 | $1,862.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-916.86 | $11.94 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $928.80 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-916.86 | $940.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,857.60 | $1,857.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-778.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $778.39 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $788.45 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-778.39 | $798.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,576.90 | $1,576.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-779.34 | $10.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $789.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-779.34 | $799.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,578.80 | $1,578.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-778.62 | $6.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-778.62 | $785.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $1,563.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,570.68 | $1,570.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-772.09 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $772.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $778.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-772.09 | $785.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,557.62 | $1,557.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-731.16 | $6.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $737.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-731.16 | $743.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,475.04 | $1,475.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-726.38 | $6.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $732.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-726.38 | $739.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,465.48 | $1,465.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-728.21 | $6.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $734.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-728.21 | $740.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,469.11 | $1,469.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-727.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-727.80 | $727.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,455.60 | $1,455.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-763.47 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-763.47 | $763.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,526.94 | $1,526.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-769.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-769.92 | $769.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,539.84 | $1,539.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-750.74 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-750.74 | $750.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,501.48 | $1,501.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-699.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-699.95 | $699.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,399.90 | $1,399.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-716.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-716.92 | $716.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,433.84 | $1,433.84 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-703.18 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $13.79 | $703.18 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-689.39 | $689.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,378.78 | $1,378.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-706.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-706.90 | $706.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,413.80 | $1,413.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-695.45 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-695.45 | $695.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,390.90 | $1,390.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-663.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-663.21 | $663.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,326.42 | $1,326.42 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-619.98 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-619.98 | $619.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,239.96 | $1,239.96 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-578.31 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-578.31 | $578.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,156.62 | $1,156.62 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-51.07 | $0.00 |
| 05/19/1999 | INTEREST | 1998 Interest/Penalty | $0.51 | $51.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-27.83 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.28 | $27.83 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $27.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 08/09/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $0.00 |
| 08/09/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $58.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-28.56 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $0.56 | $28.56 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-15.44 | $0.00 |
| 08/17/1993 | INTEREST | 1992 Interest/Penalty | $0.59 | $15.44 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-12.95 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $0.38 | $12.95 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-12.57 | $12.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-27.42 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $0.54 | $27.42 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $26.88 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |