Tax Account 14-140-19-002
Owners
SECKAR MICHAEL/SECKAR JOAN
27777 NICHOLSON RD
PUEBLO, CO 81006-9764
Account Summary
| Account ID | 14-140-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $215.42 |
| Taxed incl Special Assessments | $215.42 |
| Paid | $215.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $215.42 | $0.00 | $0.00 | $215.42 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $164.00 | $0.00 | $0.00 | $164.00 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $165.84 | $0.00 | $0.00 | $165.84 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $197.50 | $0.00 | $0.00 | $197.50 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $216.42 | $0.00 | $0.00 | $216.42 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $224.12 | $0.00 | $0.00 | $224.12 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $224.04 | $0.00 | $0.00 | $224.04 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $281.86 | $0.00 | $0.00 | $281.86 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $282.24 | $0.00 | $0.00 | $282.24 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $225.80 | $0.00 | $0.00 | $225.80 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $224.86 | $0.00 | $0.00 | $224.86 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $178.88 | $0.00 | $0.00 | $178.88 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $177.76 | $0.00 | $0.00 | $177.76 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $143.63 | $0.00 | $0.00 | $143.63 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $143.22 | $0.00 | $0.00 | $143.22 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $116.82 | $0.00 | $0.00 | $116.82 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $117.46 | $0.00 | $0.00 | $117.46 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $110.22 | $0.00 | $0.00 | $110.22 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $111.86 | $0.00 | $0.00 | $111.86 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $135.24 | $0.00 | $0.00 | $135.24 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $131.74 | $0.00 | $0.00 | $131.74 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $158.18 | $0.00 | $0.00 | $158.18 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $166.08 | $0.00 | $0.00 | $166.08 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $156.92 | $0.00 | $0.00 | $156.92 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $121.80 | $0.00 | $0.00 | $121.80 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .33 | .33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | SECKAR MARY ANN PAYIT PAID BY PAYMENT PROVIDER API | $-215.42 | $0.00 |
| 01/19/2026 | BILL | SECKAR MICHAEL/SECKAR JOAN | $215.42 | $215.42 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.56 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-163.44 | $0.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $164.00 | $164.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.56 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-165.28 | $0.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $165.84 | $165.84 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-196.84 | $0.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $197.50 | $197.50 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-215.76 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $215.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $216.42 | $216.42 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-111.72 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $111.72 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $112.06 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-111.72 | $112.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $224.12 | $224.12 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-223.36 | $0.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $224.04 | $224.04 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-281.00 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.86 | $281.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $281.86 | $281.86 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.86 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-281.38 | $0.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $282.24 | $282.24 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-225.28 | $0.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $225.80 | $225.80 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-224.34 | $0.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $224.86 | $224.86 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-178.48 | $0.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $178.88 | $178.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-177.36 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $177.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $177.76 | $177.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.33 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-143.30 | $0.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $143.63 | $143.63 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-143.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $143.22 | $143.22 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-116.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $116.82 | $116.82 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-117.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $117.46 | $117.46 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-110.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $110.22 | $110.22 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-111.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $111.86 | $111.86 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-135.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $135.24 | $135.24 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-131.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $131.74 | $131.74 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-158.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $158.18 | $158.18 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-78.14 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-78.14 | $78.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $156.28 | $156.28 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-166.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $166.08 | $166.08 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-78.46 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-78.46 | $78.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $156.92 | $156.92 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-60.90 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-60.90 | $60.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $121.80 | $121.80 |