Tax Account 05-070-15-016
Owners
SEA CONSTRUCTION ENTERPRISES LLC
5648 AVENTURA WAY
PUEBLO, CO 81005-5583
Account Summary
| Account ID | 05-070-15-016 |
|---|---|
| Account Type | Real Estate |
| Location | 701 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,122.97 |
| Taxed incl Special Assessments | $2,122.97 |
| Paid | $2,165.43 |
| 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) |
| Tax Cap | 84% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,122.97 | $0.00 | $42.46 | $2,165.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $746.10 | $10.00 | $44.77 | $800.87 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $754.78 | $10.00 | $52.83 | $817.61 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $144.04 | $0.00 | $0.00 | $144.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $171.48 | $0.00 | $0.00 | $171.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $170.36 | $0.00 | $0.00 | $170.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $227.54 | $0.00 | $0.00 | $227.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $229.76 | $0.00 | $0.00 | $229.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $231.68 | $0.00 | $0.00 | $231.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $228.78 | $0.00 | $0.00 | $228.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $232.30 | $0.00 | $0.00 | $232.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $0.00 | $0.00 | $202.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $0.00 | $209.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $10.30 | $216.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $0.00 | $3.96 | $201.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $7.40 | $192.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $5.54 | $190.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $10.00 | $11.03 | $204.87 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $3.95 | $82.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $338.04 | $0.00 | $0.00 | $338.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $1.71 | $87.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $393.10 | $0.00 | $2.57 | $395.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $1.20 | $41.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $3.39 | $78.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $10.00 | $4.71 | $87.11 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $72.98 | $0.00 | $0.00 | $72.98 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | SEA CONSTRUCTION ENTERPRISES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,082.71 | $1,650.48 |
| 07/01/2026 | INTEREST | ACCRUED INTEREST | $21.23 | $2,733.19 |
| 04/08/2026 | PAYMENT | SEA CONSTRUCTION ENTERPRISES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,082.72 | $2,711.96 |
| 04/08/2026 | INTEREST | ACCRUED INTEREST | $21.23 | $3,794.68 |
| 01/19/2026 | BILL | SEA CONSTRUCTION ENTERPRISES LLC | $2,122.97 | $3,773.45 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-788.24 | $1,650.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,438.72 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.63 | $2,448.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $44.77 | $2,451.35 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,406.58 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $816.87 | $2,396.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $746.10 | $1,579.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $833.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-804.96 | $843.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.65 | $1,648.57 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $52.83 | $1,651.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,598.39 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $833.61 | $1,588.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $754.78 | $754.78 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $143.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $144.04 | $144.04 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $143.58 | $143.58 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $143.50 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.58 | $143.58 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.76 | $143.76 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-171.08 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $171.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $171.48 | $171.48 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-169.96 | $0.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $170.36 | $170.36 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-227.68 | $0.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $228.22 | $228.22 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-227.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $227.54 | $227.54 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-229.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $229.76 | $229.76 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $231.68 | $231.68 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-228.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.78 | $228.78 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-232.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.30 | $232.30 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-202.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-194.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $194.28 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-209.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $209.38 |
| 09/16/2004 | PAYMENT | 2003 - Bill Payment | $-216.28 | $0.00 |
| 09/16/2004 | INTEREST | 2003 Interest/Penalty | $10.30 | $216.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $205.98 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-201.96 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $3.96 | $201.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-192.50 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $192.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-190.36 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $5.54 | $190.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-194.87 | $10.00 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $11.03 | $204.87 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $193.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-82.89 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $3.95 | $82.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $343.04 | $0.00 |
| 03/22/1996 | LIEN | 1995 Redemption Payment | $-343.04 | $-343.04 |
| 03/22/1996 | LIEN | 1995 Redemption Interest/Fee | $0.00 | $0.00 |
| 03/22/1996 | LIEN | 1994 Redemption Payment | $-103.96 | $0.00 |
| 03/22/1996 | LIEN | 1994 Redemption Interest/Fee | $11.55 | $103.96 |
| 03/22/1996 | LIEN | 1993 Redemption Payment | $-505.85 | $92.41 |
| 03/22/1996 | LIEN | 1993 Redemption Interest/Fee | $105.18 | $598.26 |
| 03/22/1996 | LIEN | 1992 Redemption Payment | $-65.26 | $493.08 |
| 03/22/1996 | LIEN | 1992 Redemption Interest/Fee | $19.06 | $558.34 |
| 03/22/1996 | LIEN | 1991 Redemption Payment | $-129.91 | $539.28 |
| 03/22/1996 | LIEN | 1991 Redemption Interest/Fee | $46.10 | $669.19 |
| 03/22/1996 | LIEN | 1990 Redemption Payment | $-165.12 | $623.09 |
| 03/22/1996 | LIEN | 1990 Redemption Interest/Fee | $70.01 | $788.21 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $718.20 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $972.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $338.04 | $1,056.24 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-87.41 | $718.20 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-88.27 | $805.61 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-307.40 | $893.88 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-41.20 | $1,201.28 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-78.81 | $1,242.48 |
| 08/25/1995 | PAYMENT | 1990 - Bill Payment | $-77.11 | $1,321.29 |
| 08/25/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,398.40 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $1.71 | $1,408.40 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $2.57 | $1,406.69 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $1.20 | $1,404.12 |
| 08/25/1995 | INTEREST | 1991 Interest/Penalty | $3.39 | $1,402.92 |
| 08/25/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,399.53 |
| 08/25/1995 | INTEREST | 1990 Interest/Penalty | $4.71 | $1,389.53 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $92.41 | $1,384.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $1,292.41 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $400.67 | $1,206.71 |
| 01/01/1994 | BILL | 1993 Tax Bill | $393.10 | $806.04 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $46.20 | $412.94 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $366.74 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $83.81 | $326.74 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $242.93 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $95.11 | $167.51 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-72.98 | $72.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $145.38 |
| 01/01/1990 | BILL | 1989 Tax Bill | $72.98 | $72.98 |