Tax Account 04-291-22-030
Owners
SUSEL MICHAEL R/SUSEL SANDRA SUE
1901 E 16TH ST
PUEBLO, CO 81001-2829
Account Summary
| Account ID | 04-291-22-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1901 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,016.70 |
| Taxed incl Special Assessments | $1,016.70 |
| Paid | $1,016.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,016.70 | $0.00 | $0.00 | $1,016.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $586.92 | $0.00 | $0.00 | $586.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $594.10 | $0.00 | $0.00 | $594.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $740.60 | $0.00 | $3.70 | $744.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $764.70 | $0.00 | $0.00 | $764.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $616.76 | $0.00 | $0.00 | $616.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $436.58 | $0.00 | $4.37 | $440.95 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $440.94 | $10.00 | $11.02 | $461.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $417.04 | $0.00 | $0.00 | $417.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $415.48 | $0.00 | $4.16 | $419.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $440.50 | $0.00 | $17.62 | $458.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $441.48 | $0.00 | $8.83 | $450.31 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $484.76 | $0.00 | $0.00 | $484.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $468.60 | $0.00 | $0.00 | $468.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $547.36 | $0.00 | $0.00 | $547.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $531.26 | $10.80 | $31.88 | $573.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $582.76 | $0.00 | $5.83 | $588.59 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $593.22 | $10.80 | $35.59 | $639.61 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $591.82 | $0.00 | $29.59 | $621.41 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $566.38 | $0.00 | $0.00 | $566.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $515.78 | $0.00 | $25.79 | $541.57 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $508.54 | $0.00 | $25.43 | $533.97 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $560.72 | $0.00 | $5.61 | $566.33 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $506.12 | $0.00 | $0.00 | $506.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $460.00 | $0.00 | $4.60 | $464.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.86 | $0.00 | $0.00 | $451.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $407.24 | $0.00 | $0.00 | $407.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $432.92 | $0.00 | $4.33 | $437.25 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $443.16 | $0.00 | $0.00 | $443.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $523.38 | $0.00 | $0.00 | $523.38 | $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 | 21.54 | 21.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | SUSEL MICHAEL R/SUSEL SANDRA SUE PAYIT PAID BY PAYMENT PROVIDER API | $-508.35 | $0.00 |
| 02/25/2026 | PAYMENT | SUSEL MICHAEL R/SUSEL SANDRA SUE PAYIT PAID BY PAYMENT PROVIDER API | $-508.35 | $508.35 |
| 01/19/2026 | Bill | SUSEL MICHAEL R/SUSEL SANDRA SUE | $1,016.70 | $1,016.70 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-9.58 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-283.88 | $9.58 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-283.88 | $293.46 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-9.58 | $577.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $586.92 | $586.92 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-574.94 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $574.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $594.10 | $594.10 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-7.16 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-363.14 | $7.16 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-7.23 | $370.30 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-366.77 | $377.53 |
| 03/16/2023 | INTEREST | 2022 Interest/Penalty | $3.70 | $744.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $740.60 | $740.60 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-750.38 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.32 | $750.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $764.70 | $764.70 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-605.38 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $605.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $616.76 | $616.76 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-604.62 | $11.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $616.00 | $616.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-218.11 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-4.55 | $218.11 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $4.37 | $222.66 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.46 | $218.29 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-213.83 | $222.75 |
| 01/10/2019 | LIEN | 2017 Redemption Payment | $-270.63 | $436.58 |
| 01/10/2019 | LIEN | 2017 Redemption Interest/Fee | $17.14 | $707.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $436.58 | $690.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $253.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $258.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-226.81 | $268.17 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $494.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $11.02 | $484.98 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $253.49 | $473.96 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.46 | $220.47 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-216.01 | $224.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $440.94 | $440.94 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-205.67 | $2.85 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-205.67 | $208.52 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $414.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $417.04 | $417.04 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-208.99 | $2.91 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $4.16 | $211.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $207.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-204.89 | $210.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $415.48 | $415.48 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-451.86 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $451.86 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $17.62 | $458.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $440.50 | $440.50 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-444.17 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $444.17 |
| 06/11/2014 | INTEREST | 2013 Interest/Penalty | $8.83 | $450.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $441.48 | $441.48 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-478.20 | $6.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $484.76 | $484.76 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-468.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $468.60 | $468.60 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-547.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $547.36 | $547.36 |
| 11/05/2010 | LIEN | 2009 Redemption Payment | $-589.55 | $0.00 |
| 11/05/2010 | LIEN | 2009 Redemption Interest/Fee | $10.61 | $589.55 |
| 11/05/2010 | LIEN | 2008 Redemption Payment | $-349.31 | $578.94 |
| 11/05/2010 | LIEN | 2008 Redemption Interest/Fee | $47.10 | $928.25 |
| 11/05/2010 | LIEN | 2007 Redemption Payment | $-813.92 | $881.15 |
| 11/05/2010 | LIEN | 2007 Redemption Interest/Fee | $162.31 | $1,695.07 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,532.76 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-563.14 | $1,543.56 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $31.88 | $2,106.70 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,074.82 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $578.94 | $2,064.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $531.26 | $1,485.08 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-297.21 | $953.82 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $5.83 | $1,251.03 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $302.21 | $1,245.20 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-291.38 | $942.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $582.76 | $1,234.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-628.81 | $651.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,280.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,291.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $35.59 | $1,280.42 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $651.61 | $1,244.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $593.22 | $593.22 |
| 09/14/2007 | PAYMENT | 2006 - Bill Payment | $-621.41 | $0.00 |
| 09/14/2007 | INTEREST | 2006 Interest/Penalty | $29.59 | $621.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $591.82 | $591.82 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-566.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $566.38 | $566.38 |
| 09/06/2005 | PAYMENT | 2004 - Bill Payment | $-541.57 | $0.00 |
| 09/06/2005 | INTEREST | 2004 Interest/Penalty | $25.79 | $541.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $515.78 | $515.78 |
| 09/07/2004 | PAYMENT | 2003 - Bill Payment | $-533.97 | $0.00 |
| 09/07/2004 | INTEREST | 2003 Interest/Penalty | $25.43 | $533.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $508.54 | $508.54 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-566.33 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $5.61 | $566.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $560.72 | $560.72 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-506.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $506.12 | $506.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-464.60 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $4.60 | $464.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $460.00 | $460.00 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-451.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $451.86 | $451.86 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-403.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $403.20 | $403.20 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-407.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $407.24 | $407.24 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-437.25 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $4.33 | $437.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $432.92 | $432.92 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-221.58 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-221.58 | $221.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $443.16 | $443.16 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-229.29 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-229.29 | $229.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $458.58 | $458.58 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-229.29 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-229.29 | $229.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $458.58 | $458.58 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-509.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $509.94 | $509.94 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-494.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $494.36 | $494.36 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-523.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $523.38 | $523.38 |