Tax Account 14-063-29-011
Owners
SEAVEY DANIEL C / SEAVEY MYEESHA M
904 E MESA AVE
PUEBLO, CO 81006-1027
Account Summary
| Account ID | 14-063-29-011 |
|---|---|
| Account Type | Real Estate |
| Location | 904 E MESA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,919.14 |
| Taxed incl Special Assessments | $1,919.14 |
| Paid | $1,919.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,919.14 | $0.00 | $0.00 | $1,919.14 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,292.36 | $0.00 | $0.00 | $1,292.36 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,299.06 | $0.00 | $0.00 | $1,299.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,254.82 | $0.00 | $0.00 | $1,254.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,295.38 | $0.00 | $0.00 | $1,295.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,129.58 | $0.00 | $0.00 | $1,129.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,129.50 | $0.00 | $0.00 | $1,129.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $520.22 | $0.00 | $0.00 | $520.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $525.40 | $0.00 | $0.00 | $525.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $539.78 | $0.00 | $0.00 | $539.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $537.76 | $0.00 | $0.00 | $537.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $554.14 | $0.00 | $0.00 | $554.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $545.20 | $0.00 | $0.00 | $545.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $594.43 | $0.00 | $0.00 | $594.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $574.58 | $0.00 | $0.00 | $574.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $637.88 | $0.00 | $0.00 | $637.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $634.56 | $0.00 | $0.00 | $634.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $645.94 | $0.00 | $0.00 | $645.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $661.26 | $0.00 | $0.00 | $661.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $617.56 | $0.00 | $0.00 | $617.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $608.90 | $0.00 | $0.00 | $608.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $664.14 | $0.00 | $0.00 | $664.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $599.46 | $0.00 | $0.00 | $599.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $408.34 | $0.00 | $0.00 | $408.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $401.10 | $0.00 | $0.00 | $401.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $443.52 | $0.00 | $0.00 | $443.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $447.96 | $0.00 | $0.00 | $447.96 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.97 | 8.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-959.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-959.57 | $959.57 |
| 01/19/2026 | BILL | SEAVEY DANIEL C / SEAVEY MYEESHA M | $1,919.14 | $1,919.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-629.48 | $16.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-629.48 | $646.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.70 | $1,275.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,292.36 | $1,292.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-632.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.70 | $632.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-632.83 | $649.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.70 | $1,282.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,299.06 | $1,299.06 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-615.29 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $615.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-615.29 | $627.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $1,242.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,254.82 | $1,254.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-635.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $635.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $647.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-635.57 | $659.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,295.38 | $1,295.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-554.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $554.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-554.36 | $564.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $1,119.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,129.58 | $1,129.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-554.32 | $10.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-554.32 | $564.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $1,119.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,129.50 | $1,129.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-254.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $254.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $260.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-254.80 | $265.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $520.22 | $520.22 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-257.39 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $257.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $262.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-257.39 | $268.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $525.40 | $525.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-266.21 | $3.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $269.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-266.21 | $273.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $539.78 | $539.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-265.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $265.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $268.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-265.20 | $272.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $537.76 | $537.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-273.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $273.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-273.28 | $277.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $550.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $554.14 | $554.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-268.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $268.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $272.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-268.88 | $276.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $545.20 | $545.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-293.19 | $4.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-293.19 | $297.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $590.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $594.43 | $594.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-287.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-287.29 | $287.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $574.58 | $574.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-328.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-328.85 | $328.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $657.70 | $657.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-318.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-318.94 | $318.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $637.88 | $637.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-317.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-317.28 | $317.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $634.56 | $634.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-322.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-322.97 | $322.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $645.94 | $645.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-330.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-330.63 | $330.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $661.26 | $661.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-316.42 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-316.42 | $316.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $632.84 | $632.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $308.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $617.56 | $617.56 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-304.45 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-304.45 | $304.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $608.90 | $608.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-332.07 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-332.07 | $332.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $664.14 | $664.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-299.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-299.73 | $299.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $599.46 | $599.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-204.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-204.17 | $204.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $408.34 | $408.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-200.55 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-200.55 | $200.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $401.10 | $401.10 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-221.76 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-221.76 | $221.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $443.52 | $443.52 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-447.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $447.96 | $447.96 |