Tax Account 06-102-08-001
Owners
SELLE RICHARD E
472 W PLAYER DR
PUEBLO WEST, CO 81007-1839
Account Summary
| Account ID | 06-102-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 620 W DOMINGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,349.15 |
| Taxed incl Special Assessments | $2,349.15 |
| Paid | $2,349.15 |
| 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 | $2,349.15 | $0.00 | $0.00 | $2,349.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,834.36 | $0.00 | $0.00 | $1,834.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,855.42 | $0.00 | $0.00 | $1,855.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,646.60 | $0.00 | $0.00 | $1,646.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,687.74 | $0.00 | $0.00 | $1,687.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,028.14 | $0.00 | $0.00 | $1,028.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,025.34 | $0.00 | $0.00 | $1,025.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $815.54 | $0.00 | $0.00 | $815.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $816.52 | $0.00 | $0.00 | $816.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $916.84 | $0.00 | $0.00 | $916.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $909.22 | $0.00 | $0.00 | $909.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $913.22 | $0.00 | $0.00 | $913.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $907.30 | $0.00 | $0.00 | $907.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $941.90 | $0.00 | $0.00 | $941.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $933.22 | $0.00 | $0.00 | $933.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,070.02 | $0.00 | $0.00 | $1,070.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,079.48 | $0.00 | $0.00 | $1,079.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,125.86 | $0.00 | $0.00 | $1,125.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,162.52 | $0.00 | $0.00 | $1,162.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,130.78 | $0.00 | $0.00 | $1,130.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,087.36 | $0.00 | $0.00 | $1,087.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $955.66 | $0.00 | $0.00 | $955.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $940.18 | $0.00 | $0.00 | $940.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $948.52 | $0.00 | $0.00 | $948.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $886.68 | $0.00 | $0.00 | $886.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,027.44 | $0.00 | $0.00 | $1,027.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,021.94 | $0.00 | $0.00 | $1,021.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,145.26 | $0.00 | $0.00 | $1,145.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,168.14 | $0.00 | $0.00 | $1,168.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,379.54 | $0.00 | $0.00 | $1,379.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $172.70 | $14.85 | $10.36 | $197.91 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $168.92 | $0.00 | $0.00 | $168.92 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005809 | $-2,349.15 | $0.00 |
| 01/19/2026 | Bill | SELLE RICHARD E | $2,349.15 | $2,349.15 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-902.12 | $15.06 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-902.12 | $917.18 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $1,819.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,834.36 | $1,834.36 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-30.12 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.30 | $30.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,855.42 | $1,855.42 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,624.90 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-21.70 | $1,624.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,646.60 | $1,646.60 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-21.70 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,666.04 | $21.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,687.74 | $1,687.74 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.96 | $13.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,028.14 | $1,028.14 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.16 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $1,012.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,025.34 | $1,025.34 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-805.14 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.40 | $805.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $815.54 | $815.54 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.40 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-806.12 | $10.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $816.52 | $816.52 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-909.00 | $7.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $916.84 | $916.84 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-901.38 | $7.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $909.22 | $909.22 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-905.34 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $905.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $913.22 | $913.22 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-449.71 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $449.71 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $453.65 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-449.71 | $457.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $907.30 | $907.30 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-933.76 | $8.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $941.90 | $941.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-466.61 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-466.61 | $466.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $933.22 | $933.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-535.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-535.01 | $535.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,070.02 | $1,070.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-539.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-539.74 | $539.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,079.48 | $1,079.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-562.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-562.93 | $562.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,125.86 | $1,125.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-581.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-581.26 | $581.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,162.52 | $1,162.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-565.39 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-565.39 | $565.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,130.78 | $1,130.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-543.68 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-543.68 | $543.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,087.36 | $1,087.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-477.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-477.83 | $477.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $955.66 | $955.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-470.09 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-470.09 | $470.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $940.18 | $940.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-474.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-474.26 | $474.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $948.52 | $948.52 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-443.34 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-443.34 | $443.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $886.68 | $886.68 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-513.72 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-513.72 | $513.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,027.44 | $1,027.44 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-510.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-510.97 | $510.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,021.94 | $1,021.94 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-572.63 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-572.63 | $572.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,145.26 | $1,145.26 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-584.07 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-584.07 | $584.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,168.14 | $1,168.14 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,379.54 | $0.00 |
| 03/24/1997 | LIEN | 1995 Redemption Payment | $-223.04 | $1,379.54 |
| 03/24/1997 | LIEN | 1995 Redemption Interest/Fee | $21.13 | $1,602.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,379.54 | $1,581.45 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-183.06 | $201.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $384.97 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $399.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $10.36 | $384.97 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $201.91 | $374.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $172.70 | $172.70 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $175.96 | $175.96 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $175.96 | $175.96 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-87.98 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-87.98 | $87.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $175.96 | $175.96 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-87.98 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-87.98 | $87.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $175.96 | $175.96 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-84.46 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-84.46 | $84.46 |
| 01/01/1991 | Bill | 1990 Tax Bill | $168.92 | $168.92 |