Tax Account 05-170-04-013
Owners
SEAMS NANCY
6709 HANCOCK DR
FORT COLLINS, CO 80526-9659
Account Summary
| Account ID | 05-170-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1191 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $123.86 | $0.00 | $0.00 | $123.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $125.30 | $0.00 | $0.00 | $125.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $129.14 | $0.00 | $0.00 | $129.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $128.74 | $0.00 | $0.00 | $128.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $63.52 | $0.00 | $0.00 | $63.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $63.84 | $0.00 | $0.64 | $64.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $63.86 | $0.00 | $0.00 | $63.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $63.94 | $0.00 | $0.00 | $63.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $64.06 | $0.00 | $0.00 | $64.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.54 | $0.00 | $1.27 | $64.81 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $63.58 | $0.00 | $0.00 | $63.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $63.16 | $0.00 | $0.00 | $63.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $63.45 | $0.00 | $0.00 | $63.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $63.26 | $0.00 | $0.63 | $63.89 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $63.88 | $0.00 | $0.00 | $63.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $64.92 | $0.00 | $0.00 | $64.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $64.94 | $0.00 | $0.00 | $64.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $65.94 | $0.00 | $0.00 | $65.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $70.62 | $0.00 | $0.00 | $70.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $67.90 | $0.00 | $0.00 | $67.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $73.18 | $0.00 | $0.00 | $73.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $75.64 | $0.00 | $0.00 | $75.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $56.96 | $10.00 | $3.70 | $70.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $54.58 | $0.00 | $0.00 | $54.58 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | SEAMS NANCY CHECK 3192 M AM | $-644.91 | $0.00 |
| 01/19/2026 | BILL | SEAMS NANCY | $644.91 | $644.91 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-123.44 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $123.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $123.86 | $123.86 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-124.88 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $124.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $125.30 | $125.30 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-128.72 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $128.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $129.14 | $129.14 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-128.32 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $128.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $128.74 | $128.74 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-63.32 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $63.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $63.52 | $63.52 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-64.28 | $0.20 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $0.64 | $64.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $63.84 | $63.84 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-63.66 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $63.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $63.86 | $63.86 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-63.74 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $63.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $63.94 | $63.94 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-63.90 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $63.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $64.06 | $64.06 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-64.65 | $0.16 |
| 06/06/2016 | INTEREST | 2015 Interest/Penalty | $1.27 | $64.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.54 | $63.54 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-63.42 | $0.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $63.58 | $63.58 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-63.00 | $0.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $63.16 | $63.16 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-63.30 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $63.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $63.45 | $63.45 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-63.89 | $0.00 |
| 05/16/2012 | INTEREST | 2011 Interest/Penalty | $0.63 | $63.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $63.26 | $63.26 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-63.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $63.88 | $63.88 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-64.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $64.92 | $64.92 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-64.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $64.94 | $64.94 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-65.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $65.94 | $65.94 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-70.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $70.62 | $70.62 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-67.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $67.90 | $67.90 |
| 10/12/2005 | PAYMENT | 2003 - Bill Payment | $192.70 | $0.00 |
| 10/12/2005 | PAYMENT | 2003 - Bill Payment | $-71.98 | $-192.70 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-73.18 | $-120.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $73.18 | $-47.54 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $-120.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $71.98 | $71.98 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-133.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-75.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $75.64 | $75.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-28.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $28.48 | $28.48 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-60.66 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $60.66 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $70.66 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $3.70 | $60.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $56.96 | $56.96 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-54.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $54.58 | $54.58 |