Tax Account 06-144-13-002
Owners
SEADORF MARK/DAVIS HOPE
826 S STERLING DR
PUEBLO WEST, CO 81007-1797
Account Summary
| Account ID | 06-144-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 826 S STERLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,990.73 |
| Taxed incl Special Assessments | $1,990.73 |
| Paid | $1,990.73 |
| 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 | $1,990.73 | $0.00 | $0.00 | $1,990.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,837.36 | $0.00 | $0.00 | $1,837.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,858.46 | $0.00 | $0.00 | $1,858.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,656.62 | $0.00 | $0.00 | $1,656.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,526.76 | $0.00 | $0.00 | $1,526.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,298.70 | $0.00 | $0.00 | $1,298.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,294.66 | $0.00 | $0.00 | $1,294.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,106.30 | $0.00 | $0.00 | $1,106.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,107.64 | $0.00 | $0.00 | $1,107.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,057.96 | $0.00 | $0.00 | $1,057.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,049.16 | $0.00 | $0.00 | $1,049.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $962.80 | $0.00 | $0.00 | $962.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $956.56 | $0.00 | $0.00 | $956.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.90 | $0.00 | $0.00 | $995.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,058.22 | $0.00 | $0.00 | $1,058.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,067.50 | $0.00 | $0.00 | $1,067.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,128.86 | $0.00 | $0.00 | $1,128.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,146.28 | $0.00 | $0.00 | $1,146.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,064.52 | $10.00 | $21.29 | $1,095.81 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,023.64 | $0.00 | $0.00 | $1,023.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,070.48 | $0.00 | $0.00 | $1,070.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,053.14 | $0.00 | $0.00 | $1,053.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,221.04 | $0.00 | $0.00 | $1,221.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,141.44 | $0.00 | $0.00 | $1,141.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $967.82 | $0.00 | $0.00 | $967.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-995.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-995.37 | $995.36 |
| 01/19/2026 | Bill | SEADORF MARK/DAVIS HOPE | $1,990.73 | $1,990.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-903.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $903.60 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $918.68 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-903.60 | $933.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,837.36 | $1,837.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-914.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $914.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-914.15 | $929.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $1,843.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,858.46 | $1,858.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-817.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $817.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-817.40 | $828.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $1,645.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,656.62 | $1,656.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-753.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $753.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $763.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-753.57 | $773.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,526.76 | $1,526.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-641.03 | $8.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-641.03 | $649.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $1,290.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,298.70 | $1,298.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-639.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $639.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-639.01 | $647.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $1,286.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,294.66 | $1,294.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-546.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $546.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-546.09 | $553.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $1,099.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,106.30 | $1,106.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-546.76 | $7.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $553.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-546.76 | $560.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,107.64 | $1,107.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-524.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $524.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-524.45 | $528.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $1,053.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,057.96 | $1,057.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-520.05 | $4.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $524.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-520.05 | $529.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,049.16 | $1,049.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-477.25 | $4.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-477.25 | $481.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $958.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $962.80 | $962.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-474.13 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $474.13 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $478.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-474.13 | $482.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $956.56 | $956.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-498.23 | $4.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $502.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-498.23 | $506.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,005.14 | $1,005.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-497.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-497.95 | $497.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.90 | $995.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-529.11 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-529.11 | $529.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,058.22 | $1,058.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-533.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-533.75 | $533.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,067.50 | $1,067.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-564.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-564.43 | $564.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,128.86 | $1,128.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-573.14 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-573.14 | $573.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,146.28 | $1,146.28 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-553.55 | $0.00 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $553.55 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $563.55 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $21.29 | $553.55 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-532.26 | $532.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,064.52 | $1,064.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-511.82 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-511.82 | $511.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,023.64 | $1,023.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-535.24 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-535.24 | $535.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,070.48 | $1,070.48 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-526.57 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-526.57 | $526.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,053.14 | $1,053.14 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-610.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-610.52 | $610.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,221.04 | $1,221.04 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-570.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-570.72 | $570.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,141.44 | $1,141.44 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-483.91 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-483.91 | $483.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $967.82 | $967.82 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $89.76 | $89.76 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $91.56 | $91.56 |