Tax Account 04-283-22-013
Owners
SEHLMEIER ADRIAN W
2718 E 7TH ST
PUEBLO, CO 81001-2311
SEHLMEIER GRACIELA M
Account Summary
| Account ID | 04-283-22-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2718 E 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $990.65 |
| Taxed incl Special Assessments | $990.65 |
| Paid | $500.28 |
| Bill Total | $995.60 |
| Interest | $4.95 |
| Bill Balance | $495.32 |
| Prior Billed* | $495.32 |
| Total Account Balance** | $495.32 |
| 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 | $628.28 | $0.00 | $0.00 | $628.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $635.78 | $0.00 | $0.00 | $635.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $721.16 | $0.00 | $0.00 | $721.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $744.16 | $0.00 | $0.00 | $744.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $539.76 | $0.00 | $0.00 | $539.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $539.86 | $0.00 | $0.00 | $539.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $383.72 | $0.00 | $0.00 | $383.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $387.48 | $0.00 | $0.00 | $387.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $360.58 | $0.00 | $0.00 | $360.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $359.24 | $0.00 | $0.00 | $359.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $408.20 | $0.00 | $0.00 | $408.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $409.10 | $0.00 | $0.00 | $409.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $430.15 | $0.00 | $0.00 | $430.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $820.48 | $0.00 | $0.00 | $820.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $958.72 | $0.00 | $0.00 | $958.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $929.46 | $0.00 | $0.00 | $929.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,073.42 | $0.00 | $0.00 | $1,073.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $718.84 | $0.00 | $0.00 | $718.84 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $687.64 | $0.00 | $0.00 | $687.64 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $702.70 | $0.00 | $0.00 | $702.70 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $692.74 | $0.00 | $0.00 | $692.74 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $769.68 | $0.00 | $0.00 | $769.68 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $694.36 | $0.00 | $0.00 | $694.36 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $601.18 | $0.00 | $0.00 | $601.18 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $590.70 | $0.00 | $0.00 | $590.70 | $0.00 | $0.00 | 7.9717 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 17.12 | 17.14 | 17.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | SEHLMEIER ADIRIAN + GRACIELA CHECK 1283 C KW | $-500.28 | $495.32 |
| 03/09/2026 | INTEREST | ACCRUED INTEREST | $4.95 | $995.60 |
| 01/19/2026 | Bill | SEHLMEIER ADRIAN W | $990.65 | $990.65 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-298.07 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $298.07 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $314.14 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-298.07 | $330.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $628.28 | $628.28 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-301.82 | $16.07 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-301.82 | $317.89 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $619.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $635.78 | $635.78 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-347.07 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.51 | $347.07 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.51 | $360.58 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-347.07 | $374.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $721.16 | $721.16 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-13.51 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-358.57 | $13.51 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.51 | $372.08 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-358.57 | $385.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $744.16 | $744.16 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-520.18 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-19.58 | $520.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $539.76 | $539.76 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-260.14 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $260.14 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-260.14 | $269.93 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $530.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $539.86 | $539.86 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-15.36 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-368.36 | $15.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $383.72 | $383.72 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-186.06 | $7.68 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $193.74 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-186.06 | $201.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $387.48 | $387.48 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-175.43 | $4.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $180.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-175.43 | $185.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $360.58 | $360.58 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-174.76 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $174.76 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-174.76 | $179.62 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $354.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $359.24 | $359.24 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-198.59 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $198.59 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-198.59 | $204.10 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $402.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $408.20 | $408.20 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-199.04 | $5.51 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-199.04 | $204.55 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $403.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $409.10 | $409.10 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.49 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-418.66 | $11.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $430.15 | $430.15 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-410.24 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-410.24 | $410.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $820.48 | $820.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-479.36 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-479.36 | $479.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $958.72 | $958.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-464.73 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-464.73 | $464.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $929.46 | $929.46 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-527.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $527.26 | $527.26 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-536.71 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-536.71 | $536.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,073.42 | $1,073.42 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-718.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $718.84 | $718.84 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-343.82 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-343.82 | $343.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $687.64 | $687.64 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-351.35 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-351.35 | $351.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $702.70 | $702.70 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-692.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $692.74 | $692.74 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-384.84 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-384.84 | $384.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $769.68 | $769.68 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-347.18 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-347.18 | $347.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $694.36 | $694.36 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-300.59 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-300.59 | $300.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $601.18 | $601.18 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-295.35 | $0.00 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-295.35 | $295.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $590.70 | $590.70 |