Tax Account 05-113-01-023
Owners
SETO KELEMETE / SETO SANDRA
4200 WIDENER ST
PUEBLO, CO 81008-2801
Account Summary
| Account ID | 05-113-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 4200 WIDENER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,414.38 |
| Taxed incl Special Assessments | $2,414.38 |
| Paid | $2,414.38 |
| 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 | $2,414.38 | $0.00 | $0.00 | $2,414.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,146.06 | $0.00 | $0.00 | $2,146.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,169.06 | $0.00 | $0.00 | $2,169.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,967.60 | $0.00 | $0.00 | $1,967.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,031.20 | $0.00 | $0.00 | $2,031.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,853.34 | $0.00 | $0.00 | $1,853.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,853.72 | $0.00 | $0.00 | $1,853.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,509.90 | $0.00 | $0.00 | $1,509.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,375.36 | $0.00 | $0.00 | $1,375.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,319.44 | $0.00 | $0.00 | $1,319.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,314.50 | $0.00 | $0.00 | $1,314.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,276.80 | $0.00 | $0.00 | $1,276.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,279.66 | $0.00 | $0.00 | $1,279.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,268.36 | $0.00 | $0.00 | $1,268.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,226.02 | $0.00 | $0.00 | $1,226.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,398.84 | $0.00 | $0.00 | $1,398.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,355.94 | $0.00 | $0.00 | $1,355.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,468.00 | $0.00 | $0.00 | $1,468.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,494.32 | $0.00 | $0.00 | $1,494.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $783.76 | $0.00 | $0.00 | $783.76 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $749.72 | $0.00 | $0.00 | $749.72 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $784.12 | $0.00 | $0.00 | $784.12 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $773.00 | $0.00 | $0.00 | $773.00 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $593.00 | $0.00 | $0.00 | $593.00 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $111.06 | $0.00 | $0.00 | $111.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.43 | 50.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.43 | 50.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,207.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,207.19 | $1,207.19 |
| 01/19/2026 | Bill | SETO KELEMETE / SETO SANDRA | $2,414.38 | $2,414.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.47 | $1,047.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.47 | $1,073.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.56 | $1,098.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,146.06 | $2,146.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.47 | $1,059.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.47 | $1,084.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.06 | $1,110.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,169.06 | $2,169.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-964.79 | $19.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.01 | $983.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-964.79 | $1,002.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,967.60 | $1,967.60 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-19.01 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-996.59 | $19.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.01 | $1,015.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-996.59 | $1,034.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,031.20 | $2,031.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-909.56 | $17.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-909.56 | $926.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.11 | $1,836.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,853.34 | $1,853.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-909.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.11 | $909.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-909.75 | $926.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.11 | $1,836.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,853.72 | $1,853.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-739.53 | $15.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-739.53 | $754.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.42 | $1,494.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,509.90 | $1,509.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-673.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.91 | $673.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-673.77 | $687.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.91 | $1,361.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,375.36 | $1,375.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-650.71 | $9.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.01 | $659.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-650.71 | $668.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,319.44 | $1,319.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-648.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.01 | $648.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.01 | $657.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-648.24 | $666.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,314.50 | $1,314.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-629.67 | $8.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-629.67 | $638.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.73 | $1,268.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,276.80 | $1,276.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.73 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-631.10 | $8.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-631.10 | $639.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.73 | $1,270.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,279.66 | $1,279.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.59 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-625.59 | $8.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-625.59 | $634.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.59 | $1,259.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,268.36 | $1,268.36 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-613.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-613.01 | $613.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,226.02 | $1,226.02 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-699.42 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-699.42 | $699.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,398.84 | $1,398.84 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-677.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-677.97 | $677.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,355.94 | $1,355.94 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-734.00 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-734.00 | $734.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,468.00 | $1,468.00 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-747.16 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-747.16 | $747.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,494.32 | $1,494.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-391.88 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-391.88 | $391.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $783.76 | $783.76 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-749.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $749.72 | $749.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-784.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $784.12 | $784.12 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-773.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $773.00 | $773.00 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-593.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $593.00 | $593.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-111.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.06 | $111.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |