Tax Account 05-364-19-059
Owners
SEAL KIMBERLY L
102 S UNION AVE UNIT 204
PUEBLO, CO 81003-3452
Account Summary
| Account ID | 05-364-19-059 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,543.41 |
| Taxed incl Special Assessments | $2,543.41 |
| Paid | $0.00 |
| Bill Total | $2,543.41 |
| Interest | $0.00 |
| Bill Balance | $2,543.41 |
| Prior Billed* | $2,543.41 |
| Total Account Balance** | $2,568.84 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $1,658.32 | $0.00 | $0.00 | $1,658.32 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $2,126.08 | $0.00 | $0.00 | $2,126.08 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,134.14 | $0.00 | $0.00 | $2,134.14 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $2,353.52 | $0.00 | $0.00 | $2,353.52 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,549.14 | $0.00 | $0.00 | $2,549.14 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,550.00 | $0.00 | $0.00 | $2,550.00 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,252.34 | $0.00 | $0.00 | $2,252.34 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,271.10 | $0.00 | $0.00 | $2,271.10 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,925.78 | $0.00 | $0.00 | $1,925.78 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,919.40 | $0.00 | $0.00 | $1,919.40 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $85.18 | $0.00 | $0.00 | $85.18 | $0.00 | $0.00 | 8.9816 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 478.21 | .00 | 483.04 | 483.04 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 444.11 | 448.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 368.28 | 372.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 423.56 | 427.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 423.56 | 427.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 407.37 | 411.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 407.37 | 411.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 246.29 | 248.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 246.29 | 248.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SEAL KIMBERLY L | $2,543.41 | $2,543.41 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,658.32 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,658.32 | $1,658.32 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,677.48 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-448.60 | $1,677.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,126.08 | $2,126.08 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-372.00 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,762.14 | $372.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,134.14 | $2,134.14 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,353.52 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,353.52 | $2,353.52 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-427.84 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,121.30 | $427.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,549.14 | $2,549.14 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-427.84 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,122.16 | $427.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,550.00 | $2,550.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,840.86 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-411.48 | $1,840.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,252.34 | $2,252.34 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-411.48 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,859.62 | $411.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,271.10 | $2,271.10 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,677.00 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-248.78 | $1,677.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,925.78 | $1,925.78 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,670.62 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-248.78 | $1,670.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,919.40 | $1,919.40 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-11.02 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-74.16 | $11.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $85.18 | $85.18 |