Tax Account 14-110-08-003
Owners
SEFCOVIC JANE S
1431 29TH LN
PUEBLO, CO 81006-9649
Account Summary
| Account ID | 14-110-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1431 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,977.41 |
| Taxed incl Special Assessments | $3,977.41 |
| Paid | $3,977.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,977.41 | $0.00 | $0.00 | $3,977.41 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,593.42 | $0.00 | $0.00 | $4,593.42 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,644.54 | $0.00 | $0.00 | $4,644.54 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $4,220.06 | $0.00 | $0.00 | $4,220.06 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $4,408.58 | $0.00 | $0.00 | $4,408.58 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $4,625.60 | $0.00 | $0.00 | $4,625.60 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $4,538.34 | $0.00 | $0.00 | $4,538.34 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $3,859.38 | $0.00 | $0.00 | $3,859.38 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $3,953.18 | $0.00 | $0.00 | $3,953.18 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $3,918.82 | $0.00 | $0.00 | $3,918.82 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $3,894.88 | $0.00 | $0.00 | $3,894.88 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $3,528.90 | $0.00 | $0.00 | $3,528.90 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $3,507.80 | $0.00 | $0.00 | $3,507.80 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $3,576.81 | $0.00 | $0.00 | $3,576.81 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $3,548.48 | $0.00 | $0.00 | $3,548.48 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,953.00 | $0.00 | $0.00 | $2,953.00 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,164.80 | $0.00 | $0.00 | $2,164.80 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,137.42 | $0.00 | $0.00 | $2,137.42 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,164.22 | $0.00 | $0.00 | $2,164.22 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,200.98 | $0.00 | $0.00 | $2,200.98 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,141.90 | $0.00 | $0.00 | $2,141.90 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,089.56 | $0.00 | $0.00 | $2,089.56 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,065.28 | $0.00 | $0.00 | $2,065.28 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,257.24 | $0.00 | $0.00 | $2,257.24 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,134.46 | $0.00 | $0.00 | $2,134.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $2,066.72 | $0.00 | $0.00 | $2,066.72 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,877.24 | $0.00 | $0.00 | $1,877.24 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,757.40 | $0.00 | $0.00 | $1,757.40 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,770.02 | $0.00 | $0.00 | $1,770.02 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,805.54 | $0.00 | $0.00 | $1,805.54 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,762.02 | $0.00 | $0.00 | $1,762.02 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,473.18 | $0.00 | $0.00 | $1,473.18 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,473.18 | $0.00 | $0.00 | $1,473.18 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,249.68 | $0.00 | $0.00 | $1,249.68 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,257.40 | $0.00 | $0.00 | $1,257.40 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,211.08 | $0.00 | $0.00 | $1,211.08 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.08 | 73.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.08 | 73.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.97 | 52.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.97 | 52.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.75 | 55.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.75 | 55.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.22 | 28.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SEFCOVIC JANE S PAYIT PAID BY PAYMENT PROVIDER API | $-1,988.70 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000017687 | $-1,988.71 | $1,988.70 |
| 01/19/2026 | BILL | SEFCOVIC JANE S | $3,977.41 | $3,977.41 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-36.91 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,259.80 | $36.91 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,259.80 | $2,296.71 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-36.91 | $4,556.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,593.42 | $4,593.42 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-73.82 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,570.72 | $73.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,644.54 | $4,644.54 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,083.78 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-26.25 | $2,083.78 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-26.25 | $2,110.03 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,083.78 | $2,136.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,220.06 | $4,220.06 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,178.04 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-26.25 | $2,178.04 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,178.04 | $2,204.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-26.25 | $4,382.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,408.58 | $4,408.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,285.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.65 | $2,285.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.65 | $2,312.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,285.15 | $2,340.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,625.60 | $4,625.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,241.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.65 | $2,241.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.65 | $2,269.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,241.52 | $2,296.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,538.34 | $4,538.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,906.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.34 | $1,906.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.34 | $1,929.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,906.35 | $1,953.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,859.38 | $3,859.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,953.25 | $23.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.34 | $1,976.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,953.25 | $1,999.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,953.18 | $3,953.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,943.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.48 | $1,943.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.48 | $1,959.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,943.93 | $1,974.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,918.82 | $3,918.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,931.96 | $15.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.48 | $1,947.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,931.96 | $1,962.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,894.88 | $3,894.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,750.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.03 | $1,750.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.03 | $1,764.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,750.42 | $1,778.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,528.90 | $3,528.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-14.03 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,739.87 | $14.03 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.03 | $1,753.90 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,739.87 | $1,767.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,507.80 | $3,507.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-14.25 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,774.15 | $14.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.26 | $1,788.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,774.15 | $1,802.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,576.81 | $3,576.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,774.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,774.24 | $1,774.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,548.48 | $3,548.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,476.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,476.50 | $1,476.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,953.00 | $2,953.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,164.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,164.80 | $2,164.80 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,137.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,137.42 | $2,137.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,082.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,082.11 | $1,082.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,164.22 | $2,164.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,100.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,100.49 | $1,100.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,200.98 | $2,200.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,070.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,070.95 | $1,070.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,141.90 | $2,141.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,044.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,044.78 | $1,044.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,089.56 | $2,089.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,032.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,032.64 | $1,032.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,065.28 | $2,065.28 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,128.62 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,128.62 | $1,128.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,257.24 | $2,257.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,067.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,067.23 | $1,067.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,134.46 | $2,134.46 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,033.36 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,033.36 | $1,033.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,066.72 | $2,066.72 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-938.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-938.62 | $938.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,877.24 | $1,877.24 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-878.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-878.70 | $878.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,757.40 | $1,757.40 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-885.01 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-885.01 | $885.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,770.02 | $1,770.02 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-902.77 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-902.77 | $902.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,805.54 | $1,805.54 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-881.01 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-881.01 | $881.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,762.02 | $1,762.02 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,473.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,473.18 | $1,473.18 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-1,473.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,473.18 | $1,473.18 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,249.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,249.68 | $1,249.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,257.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,257.40 | $1,257.40 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,211.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,211.08 | $1,211.08 |