Tax Account 14-160-01-021
Owners
SEFCOVIC GARY M/SEFCOVIC KELLY S
1796 ROSEVALE CT
PUEBLO, CO 81006-1742
Account Summary
| Account ID | 14-160-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1796 ROSEVALE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,943.01 |
| Taxed incl Special Assessments | $2,943.01 |
| Paid | $2,943.01 |
| 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 | 70UA (70UA) |
* 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 | $2,943.01 | $0.00 | $0.00 | $2,943.01 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,979.98 | $0.00 | $0.00 | $2,979.98 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $3,013.96 | $0.00 | $0.00 | $3,013.96 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,565.62 | $0.00 | $0.00 | $2,565.62 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,630.72 | $0.00 | $0.00 | $2,630.72 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,396.64 | $0.00 | $0.00 | $2,396.64 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,390.06 | $0.00 | $0.00 | $2,390.06 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $2,042.32 | $0.00 | $0.00 | $2,042.32 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $2,044.98 | $0.00 | $0.00 | $2,044.98 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,996.70 | $0.00 | $0.00 | $1,996.70 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,988.44 | $0.00 | $0.00 | $1,988.44 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,818.96 | $0.00 | $0.00 | $1,818.96 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,807.62 | $0.00 | $0.00 | $1,807.62 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,919.36 | $0.00 | $0.00 | $1,919.36 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,902.42 | $0.00 | $0.00 | $1,902.42 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $2,068.16 | $0.00 | $0.00 | $2,068.16 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $2,084.92 | $0.00 | $0.00 | $2,084.92 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $2,083.64 | $0.00 | $0.00 | $2,083.64 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $2,114.54 | $0.00 | $0.00 | $2,114.54 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $2,234.82 | $0.00 | $0.00 | $2,234.82 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,177.06 | $0.00 | $43.54 | $2,220.60 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $2,181.62 | $0.00 | $65.45 | $2,247.07 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $2,155.34 | $0.00 | $64.66 | $2,220.00 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $2,288.86 | $0.00 | $0.00 | $2,288.86 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,162.62 | $0.00 | $0.00 | $2,162.62 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,888.24 | $0.00 | $0.00 | $1,888.24 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $555.94 | $0.00 | $0.00 | $555.94 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $497.68 | $0.00 | $9.95 | $507.63 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $508.14 | $12.15 | $30.49 | $550.78 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $223.16 | $0.00 | $6.69 | $229.85 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $12.15 | $12.55 | $233.80 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $12.15 | $6.16 | $120.99 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,471.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,471.51 | $1,471.50 |
| 01/19/2026 | BILL | SEFCOVIC GARY M/SEFCOVIC KELLY S | $2,943.01 | $2,943.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,467.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.12 | $1,467.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.12 | $1,489.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,467.87 | $1,512.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,979.98 | $2,979.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,484.86 | $22.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.12 | $1,506.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,484.86 | $1,529.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,013.96 | $3,013.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,266.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.25 | $1,266.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.25 | $1,282.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,266.56 | $1,299.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,565.62 | $2,565.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,299.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.25 | $1,299.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,299.11 | $1,315.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.25 | $2,614.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,630.72 | $2,630.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,183.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $1,183.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $1,198.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,183.55 | $1,213.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,396.64 | $2,396.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,180.26 | $14.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $1,195.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,180.26 | $1,209.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,390.06 | $2,390.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,008.63 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.53 | $1,008.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,008.63 | $1,021.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.53 | $2,029.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,042.32 | $2,042.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,009.96 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.53 | $1,009.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,009.96 | $1,022.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.53 | $2,032.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,044.98 | $2,044.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-990.14 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $990.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-990.14 | $998.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $1,988.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,996.70 | $1,996.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-986.01 | $8.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-986.01 | $994.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $1,980.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,988.44 | $1,988.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-901.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $901.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-901.95 | $909.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $1,811.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,818.96 | $1,818.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-896.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $896.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-896.28 | $903.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $1,800.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,807.62 | $1,807.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-951.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.96 | $951.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-951.72 | $959.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.96 | $1,911.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,919.36 | $1,919.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-951.21 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-951.21 | $951.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,902.42 | $1,902.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,034.08 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,034.08 | $1,034.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,068.16 | $2,068.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,042.46 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,042.46 | $1,042.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,084.92 | $2,084.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,041.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,041.82 | $1,041.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,083.64 | $2,083.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,057.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,057.27 | $1,057.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,114.54 | $2,114.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,117.41 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,117.41 | $1,117.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,234.82 | $2,234.82 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-2,220.60 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $43.54 | $2,220.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,177.06 | $2,177.06 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,247.07 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $65.45 | $2,247.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,181.62 | $2,181.62 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-2,220.00 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $64.66 | $2,220.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,155.34 | $2,155.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,144.43 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,144.43 | $1,144.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,288.86 | $2,288.86 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,081.31 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,081.31 | $1,081.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,162.62 | $2,162.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-944.12 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-944.12 | $944.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,888.24 | $1,888.24 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-277.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-277.97 | $277.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $555.94 | $555.94 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-507.63 | $0.00 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $9.95 | $507.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $497.68 | $497.68 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-568.25 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $13.47 | $568.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $554.78 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-538.63 | $566.93 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $30.49 | $1,105.56 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $1,075.07 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $554.78 | $1,062.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $508.14 | $508.14 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-229.85 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $6.69 | $229.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $223.16 | $223.16 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-221.65 | $12.15 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $233.80 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $12.55 | $221.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-108.84 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $108.84 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $120.99 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $6.16 | $108.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |