Tax Account 06-010-02-016
Owners
SERGEJEV CLAUDIA
305 E LONGMONT DR
PUEBLO WEST, CO 81007-1429
Account Summary
| Account ID | 06-010-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 305 E LONGMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,191.72 |
| Taxed incl Special Assessments | $1,191.72 |
| Paid | $595.86 |
| Bill Total | $1,191.72 |
| Interest | $0.00 |
| Bill Balance | $595.86 |
| Prior Billed* | $595.86 |
| Total Account Balance** | $595.86 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $966.44 | $0.00 | $0.00 | $966.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $977.40 | $0.00 | $4.89 | $982.29 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $635.50 | $0.00 | $0.00 | $635.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $652.04 | $0.00 | $0.00 | $652.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,052.20 | $0.00 | $0.00 | $1,052.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,049.24 | $0.00 | $0.00 | $1,049.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $955.34 | $0.00 | $0.00 | $955.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $956.48 | $0.00 | $0.00 | $956.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $893.06 | $0.00 | $0.00 | $893.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $885.64 | $0.00 | $0.00 | $885.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $806.80 | $0.00 | $0.00 | $806.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $801.56 | $0.00 | $0.00 | $801.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $851.70 | $0.00 | $0.00 | $851.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $843.88 | $0.00 | $0.00 | $843.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $933.36 | $0.00 | $0.00 | $933.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $940.68 | $0.00 | $0.00 | $940.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $945.04 | $10.00 | $56.70 | $1,011.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $959.64 | $0.00 | $0.00 | $959.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $922.22 | $0.00 | $4.61 | $926.83 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $886.80 | $0.00 | $0.00 | $886.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $903.88 | $0.00 | $0.00 | $903.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $889.24 | $0.00 | $0.00 | $889.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $954.90 | $0.00 | $0.00 | $954.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $892.66 | $0.00 | $0.00 | $892.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $888.32 | $0.00 | $0.00 | $888.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $883.58 | $0.00 | $0.00 | $883.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.23 | $65.85 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $0.00 | $2.24 | $66.38 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $71.98 | $7.42 | $4.68 | $84.08 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 12.80 | 12.82 | 12.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | SERGEJEV CLAUDIA C KW CASH | $-595.86 | $595.86 |
| 01/19/2026 | Bill | SERGEJEV CLAUDIA | $1,191.72 | $1,191.72 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-939.16 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-27.28 | $939.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $966.44 | $966.44 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-479.81 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-13.78 | $479.81 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $4.89 | $493.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-475.06 | $488.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.64 | $963.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $977.40 | $977.40 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-309.49 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $309.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-309.49 | $317.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $627.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $635.50 | $635.50 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-317.76 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $317.76 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $326.02 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-317.76 | $334.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $652.04 | $652.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-519.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $519.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $526.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-519.35 | $532.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,052.20 | $1,052.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-517.87 | $6.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $524.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-517.87 | $531.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,049.24 | $1,049.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-471.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $471.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-471.57 | $477.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $949.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $955.34 | $955.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-472.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $472.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-472.14 | $478.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $950.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $956.48 | $956.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-442.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $442.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $446.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-442.71 | $450.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $893.06 | $893.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-439.00 | $3.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-439.00 | $442.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $881.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $885.64 | $885.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-399.92 | $3.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-399.92 | $403.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $803.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $806.80 | $806.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-397.30 | $3.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-397.30 | $400.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $798.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $801.56 | $801.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-422.17 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $422.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $425.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-422.17 | $429.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $851.70 | $851.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-421.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-421.94 | $421.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $843.88 | $843.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-466.68 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-466.68 | $466.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $933.36 | $933.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-470.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-470.34 | $470.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $940.68 | $940.68 |
| 11/23/2009 | LIEN | 2008 Redemption Payment | $-1,047.82 | $0.00 |
| 11/23/2009 | LIEN | 2008 Redemption Interest/Fee | $24.08 | $1,047.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,023.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,001.74 | $1,033.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $56.70 | $2,035.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,978.78 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,023.74 | $1,968.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $945.04 | $945.04 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-959.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $959.64 | $959.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-461.11 | $0.00 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-465.72 | $461.11 |
| 03/12/2007 | INTEREST | 2006 Interest/Penalty | $4.61 | $926.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $922.22 | $922.22 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-443.40 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-443.40 | $443.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $886.80 | $886.80 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-903.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $903.88 | $903.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-444.62 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-444.62 | $444.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $889.24 | $889.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-477.45 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-477.45 | $477.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $954.90 | $954.90 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-446.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-446.33 | $446.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $892.66 | $892.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-444.16 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-444.16 | $444.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $888.32 | $888.32 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-441.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-441.79 | $441.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $883.58 | $883.58 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $68.93 |
| 08/11/1994 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $66.28 |
| 08/11/1994 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $90.11 |
| 08/11/1994 | LIEN | 1990 Tax Lien - Canceled | $-70.85 | $126.17 |
| 08/11/1994 | LIEN | 1989 Tax Lien - Canceled | $-71.38 | $197.02 |
| 08/11/1994 | LIEN | 1988 Tax Lien - Canceled | $-92.08 | $268.40 |
| 04/11/1994 | PAYMENT | 1992 - Bill Payment | $-18.83 | $360.48 |
| 04/11/1994 | PAYMENT | 1991 - Bill Payment | $-31.06 | $379.31 |
| 04/11/1994 | PAYMENT | 1990 - Bill Payment | $-65.85 | $410.37 |
| 04/11/1994 | PAYMENT | 1989 - Bill Payment | $-66.38 | $476.22 |
| 04/11/1994 | PAYMENT | 1988 - Bill Payment | $-7.42 | $542.60 |
| 04/11/1994 | PAYMENT | 1988 - Bill Payment | $-76.66 | $550.02 |
| 04/11/1994 | INTEREST | 1992 Interest/Penalty | $0.55 | $626.68 |
| 04/11/1994 | INTEREST | 1991 Interest/Penalty | $1.34 | $626.13 |
| 04/11/1994 | INTEREST | 1990 Interest/Penalty | $2.23 | $624.79 |
| 04/11/1994 | INTEREST | 1989 Interest/Penalty | $2.24 | $622.56 |
| 04/11/1994 | INTEREST | 1988 Interest/Penalty | $4.68 | $620.32 |
| 04/11/1994 | INTEREST | 1988 Interest/Penalty | $7.42 | $615.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $608.22 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $541.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $518.11 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $499.83 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $463.77 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $70.85 | $434.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $363.20 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $71.38 | $299.58 |
| 01/01/1990 | Bill | 1989 Tax Bill | $64.14 | $228.20 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $92.08 | $164.06 |
| 01/01/1989 | Bill | 1988 Tax Bill | $71.98 | $71.98 |