Tax Account 04-184-01-006
Owners
SEYBOLD GORDON
132 DOUGLAS LANE
PUEBLO, CO 81001
Account Summary
| Account ID | 04-184-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 132 DOUGLAS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,693.48 |
| Taxed incl Special Assessments | $1,693.48 |
| Paid | $846.74 |
| Bill Total | $1,693.48 |
| Interest | $0.00 |
| Bill Balance | $846.74 |
| Prior Billed* | $846.74 |
| Total Account Balance** | $846.74 |
| 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 | $1,234.78 | $0.00 | $0.00 | $1,234.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,247.98 | $0.00 | $6.24 | $1,254.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,210.14 | $0.00 | $0.00 | $1,210.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,248.60 | $0.00 | $0.00 | $1,248.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $979.14 | $0.00 | $0.00 | $979.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $978.56 | $0.00 | $0.00 | $978.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $883.78 | $0.00 | $0.00 | $883.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $892.60 | $0.00 | $0.00 | $892.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $906.04 | $0.00 | $0.00 | $906.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $457.52 | $0.00 | $6.87 | $464.39 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $429.80 | $0.00 | $0.00 | $429.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $430.74 | $0.00 | $0.00 | $430.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $435.64 | $0.00 | $0.00 | $435.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $830.92 | $0.00 | $0.00 | $830.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $946.98 | $0.00 | $0.00 | $946.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $918.54 | $0.00 | $0.00 | $918.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $989.76 | $0.00 | $0.00 | $989.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,007.52 | $0.00 | $0.00 | $1,007.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $927.34 | $0.00 | $0.00 | $927.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $887.48 | $0.00 | $0.00 | $887.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $902.36 | $0.00 | $0.00 | $902.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $889.70 | $0.00 | $0.00 | $889.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $926.94 | $0.00 | $0.00 | $926.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $836.68 | $0.00 | $0.00 | $836.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $786.34 | $0.00 | $0.00 | $786.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $772.42 | $0.00 | $0.00 | $772.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $797.16 | $0.00 | $0.00 | $797.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $805.14 | $0.00 | $0.00 | $805.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $800.14 | $0.00 | $0.00 | $800.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $819.10 | $0.00 | $0.00 | $819.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $888.74 | $0.00 | $0.00 | $888.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $888.74 | $0.00 | $0.00 | $888.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $976.78 | $0.00 | $0.00 | $976.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $976.78 | $0.00 | $0.00 | $976.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $911.50 | $0.00 | $0.00 | $911.50 | $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 | 35.90 | 18.12 | 18.14 | 18.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000114 | $-846.74 | $846.74 |
| 01/19/2026 | Bill | MCCRANIE GWEN | $1,693.48 | $1,693.48 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-601.20 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $601.20 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $617.39 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-601.20 | $633.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,234.78 | $1,234.78 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.35 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-613.88 | $16.35 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $6.24 | $630.23 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-607.80 | $623.99 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $1,231.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,247.98 | $1,247.98 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.38 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,186.76 | $23.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,210.14 | $1,210.14 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,225.22 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-23.38 | $1,225.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,248.60 | $1,248.60 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-480.54 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $480.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-480.54 | $489.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $970.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $979.14 | $979.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-480.25 | $9.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-480.25 | $489.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $969.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $978.56 | $978.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-432.86 | $9.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-432.86 | $441.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $874.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $883.78 | $883.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-437.27 | $9.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-437.27 | $446.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $883.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $892.60 | $892.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-446.83 | $6.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-446.83 | $453.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $899.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $906.04 | $906.04 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-222.57 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $222.57 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-229.25 | $228.95 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $458.20 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $6.87 | $464.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $457.52 | $457.52 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-418.20 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.60 | $418.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $429.80 | $429.80 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-419.14 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.60 | $419.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $430.74 | $430.74 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-424.00 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-11.64 | $424.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $435.64 | $435.64 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-830.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $830.92 | $830.92 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-946.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $946.98 | $946.98 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-918.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $918.54 | $918.54 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-989.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $989.76 | $989.76 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,007.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,007.52 | $1,007.52 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-927.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $927.34 | $927.34 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-887.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $887.48 | $887.48 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-902.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $902.36 | $902.36 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-889.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $889.70 | $889.70 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-926.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.94 | $926.94 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-836.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $836.68 | $836.68 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-786.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $786.34 | $786.34 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-772.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $772.42 | $772.42 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-797.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $797.16 | $797.16 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-805.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $805.14 | $805.14 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-800.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $800.14 | $800.14 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-409.55 | $0.00 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-409.55 | $409.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $819.10 | $819.10 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-444.37 | $0.00 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-444.37 | $444.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $888.74 | $888.74 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-444.37 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-444.37 | $444.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $888.74 | $888.74 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-488.39 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-488.39 | $488.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $976.78 | $976.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-976.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $976.78 | $976.78 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-911.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $911.50 | $911.50 |