Tax Account 14-110-30-001
Owners
SELLWOOD WARREN P/SELLWOOD BRENDA D
28659 COUNTY FARM RD
PUEBLO, CO 81006-9683
Account Summary
| Account ID | 14-110-30-001 |
|---|---|
| Account Type | Real Estate |
| Location | 28659 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,923.16 |
| Taxed incl Special Assessments | $1,923.16 |
| Paid | $1,923.16 |
| 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 | $1,923.16 | $0.00 | $0.00 | $1,923.16 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,748.60 | $0.00 | $0.00 | $1,748.60 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,768.72 | $0.00 | $0.00 | $1,768.72 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,490.00 | $0.00 | $0.00 | $1,490.00 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,557.12 | $0.00 | $0.00 | $1,557.12 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,521.08 | $0.00 | $0.00 | $1,521.08 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,492.36 | $0.00 | $0.00 | $1,492.36 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,262.66 | $0.00 | $0.00 | $1,262.66 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,293.34 | $0.00 | $0.00 | $1,293.34 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,316.44 | $0.00 | $0.00 | $1,316.44 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,308.40 | $0.00 | $0.00 | $1,308.40 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,263.24 | $0.00 | $0.00 | $1,263.24 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,255.68 | $0.00 | $0.00 | $1,255.68 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,381.01 | $0.00 | $0.00 | $1,381.01 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,370.06 | $0.00 | $0.00 | $1,370.06 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,532.60 | $0.00 | $0.00 | $1,532.60 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,542.58 | $0.00 | $0.00 | $1,542.58 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,519.46 | $0.00 | $0.00 | $1,519.46 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,538.50 | $0.00 | $0.00 | $1,538.50 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,430.30 | $0.00 | $0.00 | $1,430.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,391.90 | $0.00 | $0.00 | $1,391.90 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,317.36 | $0.00 | $0.00 | $1,317.36 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,302.04 | $0.00 | $0.00 | $1,302.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,321.88 | $0.00 | $0.00 | $1,321.88 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,249.98 | $0.00 | $0.00 | $1,249.98 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,105.18 | $0.00 | $0.00 | $1,105.18 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $900.28 | $0.00 | $0.00 | $900.28 | $0.00 | $0.00 | 9.9588 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.90 | 11.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-961.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-961.58 | $961.58 |
| 01/19/2026 | BILL | SELLWOOD WARREN P/SELLWOOD BRENDA D | $1,923.16 | $1,923.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-860.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.87 | $860.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-860.43 | $874.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.87 | $1,734.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,748.60 | $1,748.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-870.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.87 | $870.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.87 | $884.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-870.49 | $898.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,768.72 | $1,768.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-734.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $734.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $745.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-734.32 | $755.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,490.00 | $1,490.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-767.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $767.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-767.88 | $778.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $1,546.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,557.12 | $1,557.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-751.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $751.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $760.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-751.45 | $769.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,521.08 | $1,521.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-737.09 | $9.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $746.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-737.09 | $755.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,492.36 | $1,492.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-623.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $623.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $631.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-623.69 | $638.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,262.66 | $1,262.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-639.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $639.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $646.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-639.03 | $654.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,293.34 | $1,293.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-653.02 | $5.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $658.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-653.02 | $663.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,316.44 | $1,316.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-649.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $649.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-649.00 | $654.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $1,303.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,308.40 | $1,308.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-626.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $626.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $631.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-626.60 | $636.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,263.24 | $1,263.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-622.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $622.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $627.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-622.82 | $632.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,255.68 | $1,255.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-685.00 | $5.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-685.00 | $690.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $1,375.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,381.01 | $1,381.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-685.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-685.03 | $685.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,370.06 | $1,370.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-766.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-766.30 | $766.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,532.60 | $1,532.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-771.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-771.29 | $771.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,542.58 | $1,542.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-759.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-759.73 | $759.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,519.46 | $1,519.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-769.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-769.25 | $769.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,538.50 | $1,538.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-715.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-715.15 | $715.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,430.30 | $1,430.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-695.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-695.95 | $695.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,391.90 | $1,391.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-658.68 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-658.68 | $658.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,317.36 | $1,317.36 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-651.02 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-651.02 | $651.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,302.04 | $1,302.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-660.94 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-660.94 | $660.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,321.88 | $1,321.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-624.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-624.99 | $624.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,249.98 | $1,249.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-552.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-552.59 | $552.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,105.18 | $1,105.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-450.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-450.14 | $450.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $900.28 | $900.28 |