Tax Account 06-241-24-037
Owners
EQUITY TRUST CO CUSTODIAN
472 W PLAYER DR
PUEBLO WEST, CO 81007-1839
FBO SELLE RICHARD E IRA FBO SELLE ANNE J IRA
Account Summary
| Account ID | 06-241-24-037 |
|---|---|
| Account Type | Real Estate |
| Location | 263 E LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,760.13 |
| Taxed incl Special Assessments | $1,760.13 |
| Paid | $1,760.13 |
| 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 | $1,760.13 | $0.00 | $0.00 | $1,760.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,513.94 | $0.00 | $0.00 | $1,513.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,531.32 | $0.00 | $15.32 | $1,546.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,482.02 | $0.00 | $0.00 | $1,482.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,519.74 | $0.00 | $0.00 | $1,519.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,423.98 | $0.00 | $0.00 | $1,423.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,420.00 | $0.00 | $0.00 | $1,420.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,330.74 | $0.00 | $0.00 | $1,330.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,332.36 | $0.00 | $0.00 | $1,332.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,257.40 | $0.00 | $0.00 | $1,257.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,246.94 | $0.00 | $0.00 | $1,246.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,223.84 | $0.00 | $0.00 | $1,223.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,215.90 | $0.00 | $0.00 | $1,215.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,232.42 | $0.00 | $0.00 | $1,232.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,221.08 | $10.00 | $73.26 | $1,304.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,378.68 | $0.00 | $0.00 | $1,378.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,391.04 | $0.00 | $0.00 | $1,391.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,387.60 | $0.00 | $0.00 | $1,387.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,409.02 | $0.00 | $0.00 | $1,409.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,323.04 | $0.00 | $0.00 | $1,323.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,272.24 | $0.00 | $0.00 | $1,272.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,324.88 | $0.00 | $0.00 | $1,324.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,303.42 | $0.00 | $0.00 | $1,303.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,194.42 | $0.00 | $0.00 | $1,194.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,116.56 | $0.00 | $0.00 | $1,116.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | EQUITY TRUST CO CUSTODIAN CHECK 2491251 | $-880.06 | $0.00 |
| 02/19/2026 | PAYMENT | EQUITY TRUST CO CUSTODIAN CHECK 2491243 | $-880.07 | $880.06 |
| 01/19/2026 | Bill | EQUITY TRUST CO CUSTODIAN | $1,760.13 | $1,760.13 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-744.11 | $12.86 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-744.11 | $756.97 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $1,501.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,513.94 | $1,513.94 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.98 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,520.66 | $25.98 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $15.32 | $1,546.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,531.32 | $1,531.32 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,462.50 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $1,462.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,482.02 | $1,482.02 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,500.22 | $19.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,519.74 | $1,519.74 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-18.26 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,405.72 | $18.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,423.98 | $1,423.98 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-700.87 | $9.13 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-700.87 | $710.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $1,410.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,420.00 | $1,420.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,313.76 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-16.98 | $1,313.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,330.74 | $1,330.74 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,315.38 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.98 | $1,315.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,332.36 | $1,332.36 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,246.64 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.76 | $1,246.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,257.40 | $1,257.40 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,236.18 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.76 | $1,236.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,246.94 | $1,246.94 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.56 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,213.28 | $10.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,223.84 | $1,223.84 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.56 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,205.34 | $10.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,215.90 | $1,215.90 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-10.64 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,221.78 | $10.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,232.42 | $1,232.42 |
| 10/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,294.34 | $0.00 |
| 10/08/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,294.34 |
| 10/08/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,304.34 |
| 10/08/2012 | INTEREST | 2011 Interest/Penalty | $73.26 | $1,294.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,221.08 | $1,221.08 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-689.34 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-689.34 | $689.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,378.68 | $1,378.68 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,391.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,391.04 | $1,391.04 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-693.80 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-693.80 | $693.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,387.60 | $1,387.60 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-704.51 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-704.51 | $704.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,409.02 | $1,409.02 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-661.52 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-661.52 | $661.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,323.04 | $1,323.04 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,272.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,272.24 | $1,272.24 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-662.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-662.44 | $662.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,324.88 | $1,324.88 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,303.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,303.42 | $1,303.42 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,194.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,194.42 | $1,194.42 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,116.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,116.56 | $1,116.56 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |