Tax Account 06-132-10-007
Owners
SELEY LARRY/SELEY ELISHA
643 S INCA DR
PUEBLO WEST, CO 81007-1620
Account Summary
| Account ID | 06-132-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 643 S INCA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,769.17 |
| Taxed incl Special Assessments | $2,769.17 |
| Paid | $2,769.17 |
| 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 | $2,769.17 | $0.00 | $0.00 | $2,769.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,334.98 | $0.00 | $0.00 | $2,334.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,361.80 | $0.00 | $0.00 | $2,361.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,955.82 | $0.00 | $0.00 | $1,955.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,004.68 | $0.00 | $0.00 | $2,004.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,752.66 | $0.00 | $0.00 | $1,752.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,747.60 | $0.00 | $0.00 | $1,747.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,493.22 | $0.00 | $0.00 | $1,493.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,495.04 | $0.00 | $0.00 | $1,495.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,412.88 | $0.00 | $0.00 | $1,412.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,401.12 | $0.00 | $0.00 | $1,401.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,271.92 | $0.00 | $0.00 | $1,271.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,263.68 | $0.00 | $0.00 | $1,263.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,326.66 | $0.00 | $0.00 | $1,326.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,314.46 | $0.00 | $0.00 | $1,314.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,414.64 | $0.00 | $0.00 | $1,414.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,426.00 | $0.00 | $0.00 | $1,426.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,413.58 | $0.00 | $0.00 | $1,413.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,435.40 | $0.00 | $0.00 | $1,435.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,374.10 | $0.00 | $0.00 | $1,374.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,321.32 | $0.00 | $0.00 | $1,321.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,391.28 | $0.00 | $0.00 | $1,391.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,368.76 | $0.00 | $0.00 | $1,368.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,411.58 | $0.00 | $0.00 | $1,411.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,319.58 | $0.00 | $0.00 | $1,319.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $709.48 | $0.00 | $0.00 | $709.48 | $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 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $13.50 | $4.40 | $91.24 | $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 | $1.58 | $80.70 | $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 | 38.10 | 38.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002635 | $-2,769.17 | $0.00 |
| 01/19/2026 | Bill | SELEY LARRY/SELEY ELISHA | $2,769.17 | $2,769.17 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,298.02 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-36.96 | $2,298.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,334.98 | $2,334.98 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,324.84 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-36.96 | $2,324.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,361.80 | $2,361.80 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,930.06 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-25.76 | $1,930.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,955.82 | $1,955.82 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.76 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,978.92 | $25.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,004.68 | $2,004.68 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.48 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,730.18 | $22.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,752.66 | $1,752.66 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.48 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,725.12 | $22.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,747.60 | $1,747.60 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-19.06 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,474.16 | $19.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,493.22 | $1,493.22 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-19.06 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,475.98 | $19.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,495.04 | $1,495.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,400.80 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.08 | $1,400.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,412.88 | $1,412.88 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.08 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,389.04 | $12.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,401.12 | $1,401.12 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.96 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,260.96 | $10.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,271.92 | $1,271.92 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,252.72 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-10.96 | $1,252.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,263.68 | $1,263.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-657.60 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $657.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $663.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-657.60 | $669.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,326.66 | $1,326.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-657.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-657.23 | $657.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,314.46 | $1,314.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-707.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-707.32 | $707.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,414.64 | $1,414.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-713.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-713.00 | $713.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,426.00 | $1,426.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-706.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-706.79 | $706.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,413.58 | $1,413.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-717.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-717.70 | $717.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,435.40 | $1,435.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-687.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-687.05 | $687.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,374.10 | $1,374.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-660.66 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-660.66 | $660.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,321.32 | $1,321.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-695.64 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-695.64 | $695.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,391.28 | $1,391.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-684.38 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-684.38 | $684.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,368.76 | $1,368.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-705.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-705.79 | $705.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,411.58 | $1,411.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-659.79 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-659.79 | $659.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,319.58 | $1,319.58 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-709.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $709.48 | $709.48 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 10/04/1996 | PAYMENT | 1995 - Bill Payment | $-77.74 | $0.00 |
| 10/04/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $77.74 |
| 10/04/1996 | INTEREST | 1995 Interest/Penalty | $4.40 | $91.24 |
| 10/04/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $86.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-80.70 | $0.00 |
| 06/15/1993 | INTEREST | 1992 Interest/Penalty | $1.58 | $80.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |