Tax Account 14-082-01-175
Owners
SEBERIAN DAVINA/SEBERIAN SAUCEDO OSBALDO
1607 PECOS ST
PUEBLO, CO 81006-1212
Account Summary
| Account ID | 14-082-01-175 |
|---|---|
| Account Type | Real Estate |
| Location | 1607 PECOS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $950.94 |
| Taxed incl Special Assessments | $950.94 |
| Paid | $955.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $950.94 | $0.00 | $4.75 | $955.69 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $509.78 | $0.00 | $0.00 | $509.78 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $515.84 | $0.00 | $0.00 | $515.84 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $719.00 | $0.00 | $0.00 | $719.00 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $742.62 | $0.00 | $7.43 | $750.05 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $492.68 | $0.00 | $0.00 | $492.68 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $492.24 | $0.00 | $9.85 | $502.09 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $326.80 | $0.00 | $4.90 | $331.70 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $329.80 | $0.00 | $3.30 | $333.10 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $323.90 | $0.00 | $4.86 | $328.76 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $322.78 | $0.00 | $0.00 | $322.78 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $336.40 | $0.00 | $0.00 | $336.40 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $337.10 | $0.00 | $0.00 | $337.10 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $379.65 | $0.00 | $0.00 | $379.65 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $369.48 | $0.00 | $0.00 | $369.48 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $457.38 | $0.00 | $0.00 | $457.38 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $444.94 | $0.00 | $0.00 | $444.94 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $455.12 | $0.00 | $0.00 | $455.12 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $462.58 | $0.00 | $0.00 | $462.58 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $426.88 | $0.00 | $0.00 | $426.88 | $0.00 | $0.00 | 10.6455 | 60J |
| 2005 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 10.2442 | 60J |
| 2004 REAL ESTATE TAXES | $381.30 | $0.00 | $0.00 | $381.30 | $0.00 | $0.00 | 10.6505 | 60J |
| 2003 REAL ESTATE TAXES | $376.38 | $0.00 | $0.00 | $376.38 | $0.00 | $0.00 | 10.5131 | 60J |
| 2002 REAL ESTATE TAXES | $400.64 | $0.00 | $0.00 | $400.64 | $0.00 | $0.00 | 10.4059 | 60J |
| 2001 REAL ESTATE TAXES | $362.96 | $0.00 | $0.00 | $362.96 | $0.00 | $0.00 | 9.4272 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.22 | 3.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | SEBERIAN DAVINA/SEBERIAN SAUCEDO OSBALDO PAYIT PAID BY PAYMENT PROVIDER API | $-480.22 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $4.75 | $480.22 |
| 03/02/2026 | PAYMENT | SEBERIAN DAVINA/SEBERIAN SAUCEDO OSBALDO CASH | $-475.47 | $475.47 |
| 01/19/2026 | BILL | SEBERIAN DAVINA/SEBERIAN SAUCEDO OSBALDO | $950.94 | $950.94 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-11.62 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-498.16 | $11.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $509.78 | $509.78 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-504.22 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-11.62 | $504.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $515.84 | $515.84 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-4.43 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-355.07 | $4.43 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-355.07 | $359.50 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.43 | $714.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $719.00 | $719.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-8.95 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-741.10 | $8.95 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $7.43 | $750.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $742.62 | $742.62 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.80 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-486.88 | $5.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $492.68 | $492.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-496.17 | $5.92 |
| 06/09/2020 | INTEREST | 2019 Interest/Penalty | $9.85 | $502.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $492.24 | $492.24 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-162.90 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.13 | $162.90 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $4.90 | $165.03 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-164.52 | $160.13 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.15 | $324.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $326.80 | $326.80 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.11 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-162.79 | $2.11 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-166.05 | $164.90 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.15 | $330.95 |
| 04/04/2018 | INTEREST | 2017 Interest/Penalty | $3.30 | $333.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $329.80 | $329.80 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-163.76 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.43 | $163.76 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $4.86 | $165.19 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $160.33 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-162.16 | $161.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $323.90 | $323.90 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-159.99 | $1.40 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $161.39 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-159.99 | $162.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $322.78 | $322.78 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.45 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-166.75 | $1.45 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-166.75 | $168.20 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.45 | $334.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $336.40 | $336.40 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-334.20 | $2.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $337.10 | $337.10 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.62 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-188.20 | $1.62 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $189.82 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-188.20 | $191.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $379.65 | $379.65 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-184.74 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-184.74 | $184.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.48 | $369.48 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-228.69 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-228.69 | $228.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $457.38 | $457.38 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-222.47 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-222.47 | $222.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $444.94 | $444.94 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-455.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $455.12 | $455.12 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-231.29 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-231.29 | $231.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $462.58 | $462.58 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-213.44 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-213.44 | $213.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $426.88 | $426.88 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-205.40 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-205.40 | $205.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $410.80 | $410.80 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-190.65 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-190.65 | $190.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $381.30 | $381.30 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-188.19 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-188.19 | $188.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $376.38 | $376.38 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-200.32 | $0.00 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-200.32 | $200.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $400.64 | $400.64 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-181.48 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-181.48 | $181.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $362.96 | $362.96 |