Tax Account 12-110-06-005
Owners
SECKAR LINDA J/ FAST L JANE
27777 NICHOLSON RD
PUEBLO, CO 81006-9764
Account Summary
| Account ID | 12-110-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 53400 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,588.71 |
| Taxed incl Special Assessments | $2,588.71 |
| Paid | $2,588.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $2,588.71 | $0.00 | $0.00 | $2,588.71 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,954.88 | $0.00 | $0.00 | $1,954.88 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,975.64 | $0.00 | $0.00 | $1,975.64 | $0.00 | $0.00 | 11.4586 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | SECKAR LINDA J/FAST L JANE PAYIT PAID BY PAYMENT PROVIDER API | $-2,588.71 | $0.00 |
| 01/19/2026 | Bill | SECKAR LINDA J/ FAST L JANE | $2,588.71 | $2,588.71 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-25.38 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,929.50 | $25.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,954.88 | $1,954.88 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-25.38 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,950.26 | $25.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,975.64 | $1,975.64 |