Tax Account 05-111-09-012
Owners
SELLERS WILLIAM H III/ SELLERS VICKIE L
4866 CRESTED HILL
PUEBLO, CO 81008-2809
Account Summary
| Account ID | 05-111-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4866 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,019.72 |
| Taxed incl Special Assessments | $2,019.72 |
| Paid | $2,019.72 |
| 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 | $2,019.72 | $0.00 | $0.00 | $2,019.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,784.08 | $0.00 | $0.00 | $1,784.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,803.18 | $0.00 | $0.00 | $1,803.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,900.10 | $0.00 | $0.00 | $1,900.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,960.54 | $0.00 | $0.00 | $1,960.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,520.22 | $0.00 | $0.00 | $1,520.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,521.14 | $0.00 | $0.00 | $1,521.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,255.84 | $0.00 | $0.00 | $1,255.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,268.38 | $0.00 | $0.00 | $1,268.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,245.48 | $0.00 | $0.00 | $1,245.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,240.80 | $0.00 | $0.00 | $1,240.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,190.54 | $0.00 | $0.00 | $1,190.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,193.22 | $0.00 | $0.00 | $1,193.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,218.70 | $0.00 | $0.00 | $1,218.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,178.02 | $0.00 | $0.00 | $1,178.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,354.30 | $0.00 | $0.00 | $1,354.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,313.10 | $0.00 | $0.00 | $1,313.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,427.30 | $0.00 | $0.00 | $1,427.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,452.90 | $0.00 | $0.00 | $1,452.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,382.20 | $0.00 | $0.00 | $1,382.20 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $680.58 | $0.00 | $0.00 | $680.58 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $681.18 | $0.00 | $0.00 | $681.18 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $634.94 | $0.00 | $3.17 | $638.11 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,009.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,009.86 | $1,009.86 |
| 01/19/2026 | BILL | SELLERS WILLIAM H III/ SELLERS VICKIE L | $2,019.72 | $2,019.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-870.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $870.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-870.26 | $892.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $1,762.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,784.08 | $1,784.08 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-879.81 | $21.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-879.81 | $901.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $1,781.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,803.18 | $1,803.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-931.69 | $18.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-931.69 | $950.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.36 | $1,881.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,900.10 | $1,900.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-961.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.36 | $961.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-961.91 | $980.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.36 | $1,942.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,960.54 | $1,960.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-746.07 | $14.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-746.07 | $760.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.04 | $1,506.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,520.22 | $1,520.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.04 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-746.53 | $14.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.04 | $760.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-746.53 | $774.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,521.14 | $1,521.14 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-615.09 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.83 | $615.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.83 | $627.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-615.09 | $640.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,255.84 | $1,255.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-621.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.83 | $621.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.83 | $634.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-621.36 | $647.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,268.38 | $1,268.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-614.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $614.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-614.24 | $622.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $1,236.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,245.48 | $1,245.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-611.90 | $8.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-611.90 | $620.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.50 | $1,232.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,240.80 | $1,240.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-587.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $587.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-587.13 | $595.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $1,182.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,190.54 | $1,190.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-588.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $588.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-588.47 | $596.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $1,185.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,193.22 | $1,193.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-601.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.25 | $601.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-601.10 | $609.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.25 | $1,210.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,218.70 | $1,218.70 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-589.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-589.01 | $589.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,178.02 | $1,178.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-677.15 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-677.15 | $677.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,354.30 | $1,354.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-656.55 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-656.55 | $656.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,313.10 | $1,313.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-713.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-713.65 | $713.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,427.30 | $1,427.30 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-726.45 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-726.45 | $726.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,452.90 | $1,452.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-691.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-691.10 | $691.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,382.20 | $1,382.20 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-340.29 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-340.29 | $340.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $680.58 | $680.58 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-340.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-340.59 | $340.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $681.18 | $681.18 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-320.64 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $3.17 | $320.64 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-317.47 | $317.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $634.94 | $634.94 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |