Tax Account 06-131-13-026
Owners
SEE MARK C/SEE MARLENE K
353 E BOND PL
PUEBLO WEST, CO 81007-1510
Account Summary
| Account ID | 06-131-13-026 |
|---|---|
| Account Type | Real Estate |
| Location | 353 E BOND PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,327.83 |
| Taxed incl Special Assessments | $2,327.83 |
| Paid | $0.00 |
| Bill Total | $2,351.11 |
| Interest | $23.28 |
| Bill Balance | $2,327.83 |
| Prior Billed* | $2,327.83 |
| Total Account Balance** | $2,362.75 |
| 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 | $2,019.60 | $0.00 | $0.00 | $2,019.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,042.80 | $0.00 | $0.00 | $2,042.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,772.92 | $0.00 | $0.00 | $1,772.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,817.72 | $0.00 | $0.00 | $1,817.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,582.32 | $0.00 | $0.00 | $1,582.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,578.00 | $0.00 | $0.00 | $1,578.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,376.76 | $0.00 | $0.00 | $1,376.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,378.42 | $0.00 | $0.00 | $1,378.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,291.68 | $0.00 | $0.00 | $1,291.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,021.00 | $0.00 | $0.00 | $1,021.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $935.62 | $0.00 | $0.00 | $935.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $929.54 | $0.00 | $0.00 | $929.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $997.03 | $0.00 | $0.00 | $997.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $987.86 | $0.00 | $0.00 | $987.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,053.48 | $0.00 | $0.00 | $1,053.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,061.50 | $0.00 | $0.00 | $1,061.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,065.92 | $0.00 | $0.00 | $1,065.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,082.38 | $0.00 | $0.00 | $1,082.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,034.10 | $0.00 | $20.68 | $1,054.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $994.38 | $10.80 | $69.61 | $1,074.79 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,037.84 | $0.00 | $0.00 | $1,037.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,021.02 | $0.00 | $10.21 | $1,031.23 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,085.84 | $0.00 | $0.00 | $1,085.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $673.72 | $0.00 | $0.00 | $673.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $480.94 | $0.00 | $0.00 | $480.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $2.55 | $130.27 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $13.50 | $4.30 | $89.50 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $1.97 | $81.09 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 32.02 | .00 | 32.34 | 32.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.52 | 8.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SEE MARK C/SEE MARLENE K | $2,327.83 | $2,327.83 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-32.66 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,986.94 | $32.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,019.60 | $2,019.60 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-32.66 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,010.14 | $32.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,042.80 | $2,042.80 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,749.56 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-23.36 | $1,749.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,772.92 | $1,772.92 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,794.36 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-23.36 | $1,794.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,817.72 | $1,817.72 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-20.30 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,562.02 | $20.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,582.32 | $1,582.32 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,557.70 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-20.30 | $1,557.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,578.00 | $1,578.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-679.59 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.79 | $679.59 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.79 | $688.38 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-679.59 | $697.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,376.76 | $1,376.76 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.79 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-680.42 | $8.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-680.42 | $689.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.79 | $1,369.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,378.42 | $1,378.42 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.06 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,280.62 | $11.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,291.68 | $1,291.68 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,012.20 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.80 | $1,012.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,021.00 | $1,021.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-8.06 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-927.56 | $8.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $935.62 | $935.62 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-921.48 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.06 | $921.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $929.54 | $929.54 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-988.42 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.61 | $988.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $997.03 | $997.03 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-987.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $987.86 | $987.86 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,053.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,053.48 | $1,053.48 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,061.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,061.50 | $1,061.50 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,065.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,065.92 | $1,065.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-541.19 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-541.19 | $541.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,082.38 | $1,082.38 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,054.78 | $0.00 |
| 06/22/2007 | INTEREST | 2006 Interest/Penalty | $20.68 | $1,054.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,034.10 | $1,034.10 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,063.99 | $10.80 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $69.61 | $1,074.79 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,005.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $994.38 | $994.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-518.92 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-518.92 | $518.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,037.84 | $1,037.84 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-520.72 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $10.21 | $520.72 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-510.51 | $510.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,021.02 | $1,021.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-542.92 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-542.92 | $542.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,085.84 | $1,085.84 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-673.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $673.72 | $673.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-240.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-240.47 | $240.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $480.94 | $480.94 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 02/17/1999 | LIEN | 1997 Redemption Payment | $-149.47 | $126.52 |
| 02/17/1999 | LIEN | 1997 Redemption Interest/Fee | $14.20 | $275.99 |
| 02/17/1999 | LIEN | 1996 Redemption Payment | $-119.04 | $261.79 |
| 02/17/1999 | LIEN | 1996 Redemption Interest/Fee | $25.54 | $380.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $355.29 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $135.27 | $228.77 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-130.27 | $93.50 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $2.55 | $223.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $221.22 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $93.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-76.00 | $107.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.30 | $183.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $178.70 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $93.50 | $165.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-81.09 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $1.97 | $81.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |