Tax Account 05-113-12-016
Owners
SELEY JOYCE F
2404 INSPIRATION LN
PUEBLO, CO 81008-2848
Account Summary
| Account ID | 05-113-12-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2404 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,455.91 |
| Taxed incl Special Assessments | $1,455.91 |
| Paid | $1,455.91 |
| 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 | $1,455.91 | $0.00 | $0.00 | $1,455.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,268.56 | $0.00 | $0.00 | $1,268.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,282.00 | $0.00 | $0.00 | $1,282.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,125.18 | $0.00 | $0.00 | $1,125.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,160.24 | $0.00 | $0.00 | $1,160.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $771.22 | $0.00 | $0.00 | $771.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $771.38 | $0.00 | $0.00 | $771.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $624.24 | $0.00 | $0.00 | $624.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,235.80 | $0.00 | $0.00 | $1,235.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,212.50 | $0.00 | $12.13 | $1,224.63 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,207.96 | $0.00 | $0.00 | $1,207.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,160.16 | $0.00 | $0.00 | $1,160.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,162.76 | $0.00 | $0.00 | $1,162.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,183.89 | $0.00 | $0.00 | $1,183.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,144.38 | $0.00 | $0.00 | $1,144.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,293.78 | $0.00 | $0.00 | $1,293.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,254.78 | $0.00 | $0.00 | $1,254.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,361.62 | $0.00 | $0.00 | $1,361.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $951.02 | $0.00 | $0.00 | $951.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.87 | 16.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/29/2026 | PAYMENT | SELEY JOYCE F PAYIT PAID BY PAYMENT PROVIDER API | $-1,455.91 | $0.00 |
| 01/19/2026 | Bill | SELEY JOYCE F | $1,455.91 | $1,455.91 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,222.46 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-46.10 | $1,222.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,268.56 | $1,268.56 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.90 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-46.10 | $1,235.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,282.00 | $1,282.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-17.40 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-545.19 | $17.40 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-545.19 | $562.59 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-17.40 | $1,107.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,125.18 | $1,125.18 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.40 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-562.72 | $17.40 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.40 | $580.12 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-562.72 | $597.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,160.24 | $1,160.24 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-27.32 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-743.90 | $27.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $771.22 | $771.22 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-13.66 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-372.03 | $13.66 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.66 | $385.69 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-372.03 | $399.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $771.38 | $771.38 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-25.00 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-599.24 | $25.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $624.24 | $624.24 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-605.40 | $12.50 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-605.40 | $617.90 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $1,223.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,235.80 | $1,235.80 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-609.93 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.45 | $609.93 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $12.13 | $618.38 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $606.25 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-597.97 | $614.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,212.50 | $1,212.50 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.28 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-595.70 | $8.28 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-595.70 | $603.98 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-8.28 | $1,199.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,207.96 | $1,207.96 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,144.30 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-15.86 | $1,144.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,160.16 | $1,160.16 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-573.45 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.93 | $573.45 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-573.45 | $581.38 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.93 | $1,154.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,162.76 | $1,162.76 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-583.93 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $583.93 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $591.94 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-583.93 | $599.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,183.89 | $1,183.89 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-572.19 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-572.19 | $572.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,144.38 | $1,144.38 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-646.89 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-646.89 | $646.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,293.78 | $1,293.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-627.39 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-627.39 | $627.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,254.78 | $1,254.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-680.81 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-680.81 | $680.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,361.62 | $1,361.62 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-475.51 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-475.51 | $475.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $951.02 | $951.02 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-36.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $36.20 | $36.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.64 | $34.64 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-36.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.22 | $36.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |