Tax Account 04-330-00-042
Owners
SETVIN CASEY DAYNE/SETVIN BARBARA ANN
125 S NEILSON AVE 127
PUEBLO, CO 81001-5202
Account Summary
| Account ID | 04-330-00-042 |
|---|---|
| Account Type | Real Estate |
| Location | 125 S NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,135.55 |
| Taxed incl Special Assessments | $11,135.55 |
| Paid | $11,135.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $11,135.55 | $0.00 | $0.00 | $11,135.55 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $10,669.70 | $0.00 | $0.00 | $10,669.70 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $15,333.48 | $0.00 | $460.00 | $15,793.48 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $10,279.70 | $0.00 | $0.00 | $10,279.70 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $3,085.20 | $0.00 | $0.00 | $3,085.20 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,002.86 | $0.00 | $0.00 | $1,002.86 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,000.84 | $0.00 | $0.00 | $1,000.84 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $711.28 | $0.00 | $21.34 | $732.62 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $712.20 | $0.00 | $0.00 | $712.20 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $674.48 | $0.00 | $0.00 | $674.48 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $671.68 | $0.00 | $0.00 | $671.68 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $704.08 | $0.00 | $0.00 | $704.08 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $699.70 | $0.00 | $0.00 | $699.70 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $943.32 | $0.00 | $0.00 | $943.32 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $834.30 | $0.00 | $0.00 | $834.30 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $922.48 | $0.00 | $0.00 | $922.48 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $930.22 | $0.00 | $0.00 | $930.22 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,013.76 | $0.00 | $0.00 | $1,013.76 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,028.78 | $0.00 | $0.00 | $1,028.78 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,067.30 | $0.00 | $0.00 | $1,067.30 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $1,039.46 | $0.00 | $0.00 | $1,039.46 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $990.18 | $0.00 | $0.00 | $990.18 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $978.16 | $0.00 | $0.00 | $978.16 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $1,073.70 | $0.00 | $0.00 | $1,073.70 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $1,014.42 | $0.00 | $0.00 | $1,014.42 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $417.00 | $0.00 | $0.00 | $417.00 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $377.26 | $0.00 | $0.00 | $377.26 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $388.48 | $0.00 | $0.00 | $388.48 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $396.86 | $0.00 | $11.91 | $408.77 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $408.02 | $0.00 | $12.24 | $420.26 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $397.70 | $0.00 | $15.91 | $413.61 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $393.10 | $0.00 | $15.72 | $408.82 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $393.10 | $0.00 | $15.72 | $408.82 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $440.54 | $0.00 | $22.03 | $462.57 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $443.42 | $0.00 | $19.95 | $463.37 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $330.32 | $0.00 | $0.00 | $330.32 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.76 | 50.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.47 | 69.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 107.49 | 108.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SETVIN CASEY DAYNE/SETVIN BARBARA ANN CHECK 000000000001163 | $-11,135.55 | $0.00 |
| 01/19/2026 | BILL | SETVIN CASEY DAYNE/SETVIN BARBARA ANN | $11,135.55 | $11,135.55 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-50.26 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-10,619.44 | $50.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,669.70 | $10,669.70 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-15,722.25 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-71.23 | $15,722.25 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $460.00 | $15,793.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $15,333.48 | $15,333.48 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10,231.40 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-48.30 | $10,231.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10,279.70 | $10,279.70 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-24.66 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-3,060.54 | $24.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,085.20 | $3,085.20 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-495.25 | $6.18 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $501.43 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-495.25 | $507.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,002.86 | $1,002.86 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.36 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-988.48 | $12.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,000.84 | $1,000.84 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-723.64 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $723.64 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $21.34 | $732.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $711.28 | $711.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-351.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.36 | $351.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.36 | $356.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-351.74 | $360.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $712.20 | $712.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-334.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $334.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $337.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-334.47 | $340.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $674.48 | $674.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-333.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $333.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $335.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-333.07 | $338.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $671.68 | $671.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-349.12 | $2.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-349.12 | $352.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $701.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $704.08 | $704.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-346.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $346.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $349.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-346.93 | $352.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $699.70 | $699.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-417.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-54.29 | $417.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-54.29 | $471.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-417.37 | $525.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $943.32 | $943.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-417.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-417.15 | $417.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $834.30 | $834.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-461.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-461.24 | $461.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $922.48 | $922.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-465.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-465.11 | $465.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $930.22 | $930.22 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-506.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-506.88 | $506.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,013.76 | $1,013.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-514.39 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-514.39 | $514.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,028.78 | $1,028.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-533.65 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-533.65 | $533.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,067.30 | $1,067.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-519.73 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-519.73 | $519.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,039.46 | $1,039.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-495.09 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-495.09 | $495.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $990.18 | $990.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-489.08 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-489.08 | $489.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $978.16 | $978.16 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-536.85 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-536.85 | $536.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,073.70 | $1,073.70 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-507.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-507.21 | $507.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,014.42 | $1,014.42 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-208.50 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-208.50 | $208.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $417.00 | $417.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-377.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $377.26 | $377.26 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-388.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $388.48 | $388.48 |
| 07/30/1998 | PAYMENT | 1997 - Bill Payment | $-408.77 | $0.00 |
| 07/30/1998 | INTEREST | 1997 Interest/Penalty | $11.91 | $408.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $396.86 | $396.86 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-420.26 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $12.24 | $420.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $408.02 | $408.02 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-413.61 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $15.91 | $413.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $397.70 | $397.70 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-408.82 | $0.00 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $15.72 | $408.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $393.10 | $393.10 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-408.82 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $15.72 | $408.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $393.10 | $393.10 |
| 09/15/1993 | PAYMENT | 1992 - Bill Payment | $-462.57 | $0.00 |
| 09/15/1993 | INTEREST | 1992 Interest/Penalty | $22.03 | $462.57 |
| 01/01/1993 | BILL | 1992 Tax Bill | $440.54 | $440.54 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-463.37 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $19.95 | $463.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $443.42 | $443.42 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-330.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $330.32 | $330.32 |