Tax Account 12-140-02-001
Owners
SECKAR LINDA J / FAST L JANE
27777 NICHOLSON RD
PUEBLO, CO 81006-9764
Account Summary
| Account ID | 12-140-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,097.71 |
| Taxed incl Special Assessments | $3,097.71 |
| Paid | $3,097.71 |
| 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 | $3,097.71 | $0.00 | $0.00 | $3,097.71 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $2,523.78 | $0.00 | $0.00 | $2,523.78 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $2,550.32 | $0.00 | $0.00 | $2,550.32 | $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 | 23.15 | 23.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .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 | $-3,097.71 | $0.00 |
| 01/19/2026 | Bill | SECKAR LINDA J / FAST L JANE | $3,097.71 | $3,097.71 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-24.84 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,498.94 | $24.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,523.78 | $2,523.78 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-24.84 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,525.48 | $24.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,550.32 | $2,550.32 |