Tax Account 05-050-10-004
Owners
O HARA JOHN MICHAEL/O HARA SUSAN MARY
1093 E. SEQUOYA DRIVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-050-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1093 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,359.23 |
| Taxed incl Special Assessments | $4,359.23 |
| Paid | $4,359.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,359.23 | $0.00 | $0.00 | $4,359.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,657.64 | $0.00 | $0.00 | $3,657.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,700.70 | $0.00 | $0.00 | $3,700.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,451.70 | $0.00 | $0.00 | $3,451.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,538.44 | $0.00 | $0.00 | $3,538.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,103.48 | $0.00 | $0.00 | $3,103.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,094.64 | $0.00 | $0.00 | $3,094.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,818.78 | $0.00 | $0.00 | $2,818.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,468.22 | $0.00 | $0.00 | $2,468.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,520.92 | $0.00 | $15.21 | $1,536.13 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $11.34 | $389.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $14.54 | $378.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $9.79 | $336.23 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $9.63 | $330.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $10.80 | $6.17 | $263.95 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.97 | 60.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FIRST OAK BANK CHECK 04737 M GJ | $-2,179.61 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-2,179.62 | $2,179.61 |
| 01/19/2026 | BILL | O HARA JOHN MICHAEL/O HARA SUSAN MARY | $4,359.23 | $4,359.23 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,801.28 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-27.54 | $1,801.28 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,801.28 | $1,828.82 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-27.54 | $3,630.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,657.64 | $3,657.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,822.81 | $27.54 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,822.81 | $1,850.35 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-27.54 | $3,673.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,700.70 | $3,700.70 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,703.11 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-22.74 | $1,703.11 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.74 | $1,725.85 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,703.11 | $1,748.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,451.70 | $3,451.70 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,746.48 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-22.74 | $1,746.48 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,746.48 | $1,769.22 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-22.74 | $3,515.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,538.44 | $3,538.44 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-19.90 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,531.84 | $19.90 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-19.90 | $1,551.74 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,531.84 | $1,571.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,103.48 | $3,103.48 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,527.42 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.90 | $1,527.42 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-19.90 | $1,547.32 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,527.42 | $1,567.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,094.64 | $3,094.64 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,391.40 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-17.99 | $1,391.40 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-17.99 | $1,409.39 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,391.40 | $1,427.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,818.78 | $2,818.78 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,218.38 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.73 | $1,218.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.73 | $1,234.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,218.38 | $1,249.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,468.22 | $2,468.22 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-769.03 | $6.64 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $15.21 | $775.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $760.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-753.95 | $766.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,520.92 | $1,520.92 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $398.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-456.20 | $1.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-453.22 | $1.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-663.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-673.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-389.36 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $389.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 09/19/2006 | LIEN | 2005 Redemption Payment | $-390.06 | $0.00 |
| 09/19/2006 | LIEN | 2005 Redemption Interest/Fee | $7.02 | $390.06 |
| 09/19/2006 | LIEN | 2003 Redemption Payment | $-418.90 | $383.04 |
| 09/19/2006 | LIEN | 2003 Redemption Interest/Fee | $83.11 | $801.94 |
| 09/19/2006 | LIEN | 2002 Redemption Payment | $-199.13 | $718.83 |
| 09/19/2006 | LIEN | 2002 Redemption Interest/Fee | $54.67 | $917.96 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-378.04 | $863.29 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $14.54 | $1,241.33 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $383.04 | $1,226.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $843.75 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-336.23 | $480.25 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $816.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $806.69 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-330.79 | $480.25 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $9.63 | $811.04 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $335.79 | $801.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $465.62 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-129.66 | $144.46 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $274.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $6.17 | $284.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $278.75 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $144.46 | $267.95 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |