Tax Account 04-184-01-005
Owners
SEYBOLD GORDON
132 DOUGLAS LN
PUEBLO, CO 81001-1374
Account Summary
| Account ID | 04-184-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 130 DOUGLAS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,553.02 |
| Taxed incl Special Assessments | $1,553.02 |
| Paid | $776.51 |
| Bill Total | $1,553.02 |
| Interest | $0.00 |
| Bill Balance | $776.51 |
| Prior Billed* | $776.51 |
| Total Account Balance** | $776.51 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,180.12 | $0.00 | $0.00 | $1,180.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,192.72 | $0.00 | $0.00 | $1,192.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,169.42 | $0.00 | $0.00 | $1,169.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,205.80 | $0.00 | $0.00 | $1,205.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $949.88 | $0.00 | $0.00 | $949.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $949.50 | $0.00 | $0.00 | $949.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $858.30 | $0.00 | $0.00 | $858.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $866.88 | $0.00 | $0.00 | $866.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $878.34 | $0.00 | $17.57 | $895.91 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $875.04 | $10.00 | $21.88 | $906.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $867.22 | $0.00 | $0.00 | $867.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $869.16 | $0.00 | $0.00 | $869.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $874.54 | $0.00 | $0.00 | $874.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $845.36 | $0.00 | $0.00 | $845.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $963.80 | $0.00 | $0.00 | $963.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $934.94 | $0.00 | $0.00 | $934.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,007.34 | $0.00 | $0.00 | $1,007.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,025.40 | $0.00 | $0.00 | $1,025.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $945.92 | $0.00 | $0.00 | $945.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $905.26 | $0.00 | $0.00 | $905.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $920.96 | $0.00 | $0.00 | $920.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $908.04 | $0.00 | $0.00 | $908.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $946.86 | $0.00 | $0.00 | $946.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $854.66 | $0.00 | $0.00 | $854.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $805.20 | $0.00 | $0.00 | $805.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $790.94 | $0.00 | $0.00 | $790.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $817.32 | $0.00 | $0.00 | $817.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $825.50 | $0.00 | $0.00 | $825.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $824.20 | $0.00 | $0.00 | $824.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $843.72 | $0.00 | $0.00 | $843.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $915.34 | $0.00 | $0.00 | $915.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $915.34 | $0.00 | $0.00 | $915.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,008.88 | $0.00 | $0.00 | $1,008.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,008.88 | $0.00 | $0.00 | $1,008.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $931.70 | $0.00 | $0.00 | $931.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 16.61 | 16.63 | 16.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000115 | $-776.51 | $776.51 |
| 01/19/2026 | Bill | MCCRANIE GWEN/ SEYBOLD GORDON | $1,553.02 | $1,553.02 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-574.44 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-15.62 | $574.44 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.62 | $590.06 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-574.44 | $605.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,180.12 | $1,180.12 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-31.24 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.48 | $31.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,192.72 | $1,192.72 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.58 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,146.84 | $22.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,169.42 | $1,169.42 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-22.58 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.22 | $22.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,205.80 | $1,205.80 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-17.54 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-932.34 | $17.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $949.88 | $949.88 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-931.96 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-17.54 | $931.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $949.50 | $949.50 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-840.76 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $840.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $858.30 | $858.30 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-849.34 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $849.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $866.88 | $866.88 |
| 07/25/2017 | LIEN | 2016 Redemption Payment | $-915.94 | $0.00 |
| 07/25/2017 | LIEN | 2016 Redemption Interest/Fee | $15.03 | $915.94 |
| 07/25/2017 | LIEN | 2015 Redemption Payment | $-528.55 | $900.91 |
| 07/25/2017 | LIEN | 2015 Redemption Interest/Fee | $47.15 | $1,429.46 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.24 | $1,382.31 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-883.67 | $1,394.55 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $17.57 | $2,278.22 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $900.91 | $2,260.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $878.34 | $1,359.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $481.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-453.10 | $487.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $940.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $21.88 | $950.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $928.92 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $481.40 | $918.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-431.52 | $437.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $869.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $875.04 | $875.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-427.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $427.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $433.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-427.68 | $439.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $867.22 | $867.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-428.65 | $5.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-428.65 | $434.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $863.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $869.16 | $869.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-431.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $431.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $437.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-431.35 | $443.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $874.54 | $874.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-422.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-422.68 | $422.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $845.36 | $845.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-481.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-481.90 | $481.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $963.80 | $963.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-467.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-467.47 | $467.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $934.94 | $934.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-503.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-503.67 | $503.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,007.34 | $1,007.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-512.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-512.70 | $512.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,025.40 | $1,025.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-472.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-472.96 | $472.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $945.92 | $945.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-452.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-452.63 | $452.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $905.26 | $905.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-460.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-460.48 | $460.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $920.96 | $920.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-454.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-454.02 | $454.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $908.04 | $908.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-473.43 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-473.43 | $473.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $946.86 | $946.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-427.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-427.33 | $427.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $854.66 | $854.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-402.60 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-402.60 | $402.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $805.20 | $805.20 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-395.47 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-395.47 | $395.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $790.94 | $790.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-408.66 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-408.66 | $408.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $817.32 | $817.32 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-412.75 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-412.75 | $412.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $825.50 | $825.50 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-412.10 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-412.10 | $412.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $824.20 | $824.20 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-421.86 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-421.86 | $421.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $843.72 | $843.72 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-915.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $915.34 | $915.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-915.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $915.34 | $915.34 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,008.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,008.88 | $1,008.88 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-1,008.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,008.88 | $1,008.88 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-931.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $931.70 | $931.70 |