Tax Account 05-114-23-011
Owners
WOOD SELDON
2022 CHISM DR
PUEBLO, CO 81008-1868
Account Summary
| Account ID | 05-114-23-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2022 CHISM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,909.57 |
| Taxed incl Special Assessments | $1,909.57 |
| Paid | $0.00 |
| Bill Total | $1,928.67 |
| Interest | $19.10 |
| Bill Balance | $1,909.57 |
| Prior Billed* | $1,909.57 |
| Total Account Balance** | $1,938.21 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,696.90 | $0.00 | $0.00 | $1,696.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,714.94 | $0.00 | $0.00 | $1,714.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,455.38 | $0.00 | $0.00 | $1,455.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,501.88 | $0.00 | $0.00 | $1,501.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $937.88 | $0.00 | $0.00 | $937.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $937.78 | $0.00 | $0.00 | $937.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $702.02 | $0.00 | $0.00 | $702.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $670.02 | $0.00 | $0.00 | $670.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $667.54 | $0.00 | $0.00 | $667.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $640.24 | $0.00 | $0.00 | $640.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $641.66 | $0.00 | $0.00 | $641.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,283.38 | $0.00 | $0.00 | $1,283.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,240.54 | $0.00 | $0.00 | $1,240.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,402.42 | $0.00 | $0.00 | $1,402.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,360.48 | $0.00 | $0.00 | $1,360.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,465.22 | $0.00 | $0.00 | $1,465.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,491.50 | $0.00 | $0.00 | $1,491.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,422.30 | $0.00 | $0.00 | $1,422.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,361.16 | $0.00 | $0.00 | $1,361.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,355.50 | $0.00 | $0.00 | $1,355.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,336.48 | $0.00 | $0.00 | $1,336.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,479.10 | $0.00 | $0.00 | $1,479.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,335.08 | $0.00 | $0.00 | $1,335.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $401.78 | $0.00 | $0.00 | $401.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $394.66 | $0.00 | $0.00 | $394.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $359.52 | $0.00 | $0.00 | $359.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $340.22 | $0.00 | $0.00 | $340.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $347.82 | $0.00 | $0.00 | $347.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.38 | .00 | 53.92 | 53.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.29 | 54.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.29 | 54.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WOOD SELDON | $1,909.57 | $1,909.57 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-54.84 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.06 | $54.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,696.90 | $1,696.90 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-54.84 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,660.10 | $54.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,714.94 | $1,714.94 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,414.18 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-41.20 | $1,414.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,455.38 | $1,455.38 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-41.20 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,460.68 | $41.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,501.88 | $1,501.88 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-30.40 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-907.48 | $30.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $937.88 | $937.88 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-907.38 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-30.40 | $907.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $937.78 | $937.78 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-27.26 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-667.96 | $27.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $695.22 | $695.22 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-674.76 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-27.26 | $674.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $702.02 | $702.02 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-651.98 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-18.04 | $651.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $670.02 | $670.02 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-649.50 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-18.04 | $649.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $667.54 | $667.54 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-622.96 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-17.28 | $622.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $640.24 | $640.24 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-17.28 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-624.38 | $17.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $641.66 | $641.66 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-633.00 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-8.69 | $633.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.69 | $641.69 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-633.00 | $650.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,283.38 | $1,283.38 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-620.27 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-620.27 | $620.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,240.54 | $1,240.54 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-701.21 | $0.00 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-701.21 | $701.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,402.42 | $1,402.42 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-680.24 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-680.24 | $680.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,360.48 | $1,360.48 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-732.61 | $0.00 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-732.61 | $732.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,465.22 | $1,465.22 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-745.75 | $0.00 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-745.75 | $745.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,491.50 | $1,491.50 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-711.15 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-711.15 | $711.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,422.30 | $1,422.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-680.58 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-680.58 | $680.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,361.16 | $1,361.16 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-677.75 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-677.75 | $677.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,355.50 | $1,355.50 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-668.24 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-668.24 | $668.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,336.48 | $1,336.48 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-739.55 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-739.55 | $739.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,479.10 | $1,479.10 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-667.54 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-667.54 | $667.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,335.08 | $1,335.08 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-401.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $401.78 | $401.78 |
| 01/07/2000 | PAYMENT | 1999 - Bill Payment | $-394.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $394.66 | $394.66 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-359.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $359.52 | $359.52 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-340.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $340.22 | $340.22 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-347.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $347.82 | $347.82 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |