Tax Account 05-114-21-033
Owners
SEAGER KEVIN
15 HEATHERWOOD LN
PUEBLO, CO 81008-1806
SEAGER LINDA
Account Summary
| Account ID | 05-114-21-033 |
|---|---|
| Account Type | Real Estate |
| Location | 15 HEATHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $850.21 |
| Taxed incl Special Assessments | $850.21 |
| Paid | $850.21 |
| 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 | $850.21 | $0.00 | $0.00 | $850.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $593.26 | $0.00 | $0.00 | $593.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $599.42 | $0.00 | $0.00 | $599.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $551.28 | $0.00 | $0.00 | $551.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $568.04 | $0.00 | $0.00 | $568.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $501.04 | $0.00 | $0.00 | $501.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $502.86 | $0.00 | $0.00 | $502.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $410.38 | $0.00 | $0.00 | $410.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $414.38 | $0.00 | $0.00 | $414.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $414.08 | $0.00 | $0.00 | $414.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $412.56 | $0.00 | $0.00 | $412.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $419.24 | $0.00 | $0.00 | $419.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $420.16 | $0.00 | $0.00 | $420.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $426.91 | $0.00 | $0.00 | $426.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $814.28 | $0.00 | $0.00 | $814.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $896.60 | $0.00 | $0.00 | $896.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $869.32 | $0.00 | $0.00 | $869.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $899.12 | $0.00 | $0.00 | $899.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $915.24 | $0.00 | $0.00 | $915.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $907.78 | $0.00 | $0.00 | $907.78 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $868.76 | $0.00 | $0.00 | $868.76 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $879.86 | $0.00 | $0.00 | $879.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $867.50 | $0.00 | $0.00 | $867.50 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $936.42 | $0.00 | $0.00 | $936.42 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $845.24 | $0.00 | $0.00 | $845.24 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $751.90 | $0.00 | $0.00 | $751.90 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $738.58 | $0.00 | $0.00 | $738.58 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $802.52 | $0.00 | $0.00 | $802.52 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $810.14 | $0.00 | $0.00 | $810.14 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $874.78 | $0.00 | $0.00 | $874.78 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $894.54 | $0.00 | $0.00 | $894.54 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $722.44 | $0.00 | $0.00 | $722.44 | $0.00 | $0.00 | 9.6196 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.30 | 11.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | SEAGER KEVIN PAYIT PAID BY PAYMENT PROVIDER API | $-850.21 | $0.00 |
| 01/19/2026 | Bill | SEAGER KEVIN | $850.21 | $850.21 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-562.50 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-30.76 | $562.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $593.26 | $593.26 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-30.76 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-568.66 | $30.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $599.42 | $599.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-530.40 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.88 | $530.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $551.28 | $551.28 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-547.16 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.88 | $547.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $568.04 | $568.04 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-484.30 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-16.74 | $484.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $501.04 | $501.04 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-484.62 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.24 | $484.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $502.86 | $502.86 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.44 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-393.94 | $16.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $410.38 | $410.38 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-16.44 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-397.94 | $16.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $414.38 | $414.38 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-402.92 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-11.16 | $402.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $414.08 | $414.08 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.16 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-401.40 | $11.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $412.56 | $412.56 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-11.32 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-407.92 | $11.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $419.24 | $419.24 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.32 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-408.84 | $11.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $420.16 | $420.16 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-11.41 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-415.50 | $11.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.91 | $426.91 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-814.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $814.28 | $814.28 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-896.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $896.60 | $896.60 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-869.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $869.32 | $869.32 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-899.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $899.12 | $899.12 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-915.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $915.24 | $915.24 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-907.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $907.78 | $907.78 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-868.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $868.76 | $868.76 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-879.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $879.86 | $879.86 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-867.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $867.50 | $867.50 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-936.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $936.42 | $936.42 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-845.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $845.24 | $845.24 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-751.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $751.90 | $751.90 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-738.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $738.58 | $738.58 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-802.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $802.52 | $802.52 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-405.07 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-405.07 | $405.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $810.14 | $810.14 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-437.39 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-437.39 | $437.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $874.78 | $874.78 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-447.27 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-447.27 | $447.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $894.54 | $894.54 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-722.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $722.44 | $722.44 |