Tax Account 06-224-02-001
Owners
SEYBOLD RYAN
393 W LINDEN AVE
PUEBLO WEST, CO 81007-1705
Account Summary
| Account ID | 06-224-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 393 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,200.67 |
| Taxed incl Special Assessments | $3,200.67 |
| Paid | $3,200.67 |
| 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 | $3,200.67 | $0.00 | $0.00 | $3,200.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,741.50 | $0.00 | $0.00 | $2,741.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,774.00 | $0.00 | $0.00 | $2,774.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,294.78 | $0.00 | $0.00 | $2,294.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,352.64 | $0.00 | $0.00 | $2,352.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,475.24 | $0.00 | $0.00 | $1,475.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,471.36 | $0.00 | $0.00 | $1,471.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,301.34 | $0.00 | $0.00 | $1,301.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,302.90 | $0.00 | $0.00 | $1,302.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,135.40 | $0.00 | $0.00 | $1,135.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,908.02 | $0.00 | $0.00 | $1,908.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,891.76 | $0.00 | $0.00 | $1,891.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,879.50 | $0.00 | $0.00 | $1,879.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,924.95 | $0.00 | $19.25 | $1,944.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,907.24 | $0.00 | $0.00 | $1,907.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,102.48 | $0.00 | $0.00 | $2,102.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,120.02 | $0.00 | $0.00 | $2,120.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,092.88 | $0.00 | $0.00 | $2,092.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,125.20 | $0.00 | $0.00 | $2,125.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,007.38 | $0.00 | $0.00 | $2,007.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,930.28 | $0.00 | $0.00 | $1,930.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,976.62 | $0.00 | $9.88 | $1,986.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,944.60 | $0.00 | $0.00 | $1,944.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,030.08 | $0.00 | $0.00 | $2,030.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,897.76 | $0.00 | $0.00 | $1,897.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,748.82 | $0.00 | $0.00 | $1,748.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $2.09 | $211.55 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 44.04 | 44.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.46 | 16.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,600.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,600.34 | $1,600.33 |
| 01/19/2026 | BILL | SEYBOLD RYAN | $3,200.67 | $3,200.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,349.48 | $21.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.27 | $1,370.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,349.48 | $1,392.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,741.50 | $2,741.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,365.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.27 | $1,365.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,365.73 | $1,387.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.27 | $2,752.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,774.00 | $2,774.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,132.27 | $15.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.12 | $1,147.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,132.27 | $1,162.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,294.78 | $2,294.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,161.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.12 | $1,161.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,161.20 | $1,176.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.12 | $2,337.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,352.64 | $2,352.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-723.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.99 | $723.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-723.63 | $737.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.99 | $1,461.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,475.24 | $1,475.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-721.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.99 | $721.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-721.69 | $735.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.99 | $1,457.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,471.36 | $1,471.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-637.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.84 | $637.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.84 | $650.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-637.83 | $663.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,301.34 | $1,301.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-638.61 | $12.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.84 | $651.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-638.61 | $664.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,302.90 | $1,302.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-559.47 | $8.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.23 | $567.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-559.47 | $575.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,135.40 | $1,135.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-945.78 | $8.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-945.78 | $954.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.23 | $1,899.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,908.02 | $1,908.02 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-937.73 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.15 | $937.73 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-937.73 | $945.88 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.15 | $1,883.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,891.76 | $1,891.76 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-16.30 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,863.20 | $16.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,879.50 | $1,879.50 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-973.24 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.48 | $973.24 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $19.25 | $981.72 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.32 | $962.47 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-954.16 | $970.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,924.95 | $1,924.95 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-953.62 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-953.62 | $953.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,907.24 | $1,907.24 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.24 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.24 | $1,051.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,102.48 | $2,102.48 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.01 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.01 | $1,060.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,120.02 | $2,120.02 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,046.44 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,046.44 | $1,046.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,092.88 | $2,092.88 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,062.60 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,062.60 | $1,062.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,125.20 | $2,125.20 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,003.69 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,003.69 | $1,003.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,007.38 | $2,007.38 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-965.14 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-965.14 | $965.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,930.28 | $1,930.28 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-988.31 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-998.19 | $988.31 |
| 03/01/2005 | INTEREST | 2004 Interest/Penalty | $9.88 | $1,986.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,976.62 | $1,976.62 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-972.30 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-972.30 | $972.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,944.60 | $1,944.60 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,015.04 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,015.04 | $1,015.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,030.08 | $2,030.08 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-948.88 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-948.88 | $948.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,897.76 | $1,897.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-874.41 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-874.41 | $874.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,748.82 | $1,748.82 |
| 01/07/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-211.55 | $0.00 |
| 05/06/1999 | INTEREST | 1998 Interest/Penalty | $2.09 | $211.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.46 | $209.46 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.64 | $213.64 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |