Tax Account 15-011-40-005
Owners
SEELEY TOBY L
407 SPRING ST
PUEBLO, CO 81003-3548
Account Summary
| Account ID | 15-011-40-005 |
|---|---|
| Account Type | Real Estate |
| Location | 407 SPRING ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $878.59 |
| Taxed incl Special Assessments | $878.59 |
| Paid | $878.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $878.59 | $0.00 | $0.00 | $878.59 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $600.08 | $0.00 | $0.00 | $600.08 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $604.76 | $0.00 | $0.00 | $604.76 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $613.14 | $0.00 | $0.00 | $613.14 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $630.58 | $0.00 | $0.00 | $630.58 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $479.86 | $0.00 | $0.00 | $479.86 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $480.14 | $0.00 | $0.00 | $480.14 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $341.24 | $0.00 | $0.00 | $341.24 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $344.08 | $0.00 | $0.00 | $344.08 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $321.40 | $0.00 | $0.00 | $321.40 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $320.34 | $0.00 | $9.60 | $329.94 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $347.20 | $0.00 | $3.47 | $350.67 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $347.88 | $0.00 | $0.00 | $347.88 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $382.30 | $0.00 | $3.82 | $386.12 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $326.56 | $0.00 | $0.00 | $326.56 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $424.12 | $0.00 | $0.00 | $424.12 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $403.54 | $0.00 | $0.00 | $403.54 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $443.84 | $0.00 | $0.00 | $443.84 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $450.08 | $10.00 | $27.00 | $487.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $446.06 | $0.00 | $0.00 | $446.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $426.88 | $0.00 | $0.00 | $426.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $398.34 | $0.00 | $0.00 | $398.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $392.74 | $0.00 | $0.00 | $392.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $405.12 | $0.00 | $0.00 | $405.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $365.68 | $0.00 | $0.00 | $365.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $302.56 | $0.00 | $0.00 | $302.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $297.20 | $0.00 | $0.00 | $297.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $323.40 | $0.00 | $0.00 | $323.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $326.64 | $0.00 | $0.00 | $326.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $315.44 | $0.00 | $0.00 | $315.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $322.90 | $0.00 | $0.00 | $322.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $337.52 | $13.50 | $10.13 | $361.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $337.52 | $0.00 | $5.07 | $342.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $360.44 | $0.00 | $1.80 | $362.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $360.44 | $0.00 | $5.41 | $365.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $372.34 | $0.00 | $0.00 | $372.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 165.17 | 166.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 172.04 | 173.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 172.04 | 173.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 105.81 | 106.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 105.81 | 106.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 79.75 | 80.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 79.75 | 80.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 61.72 | 62.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 61.72 | 62.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-439.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-439.30 | $439.29 |
| 01/19/2026 | BILL | SEELEY TOBY L | $878.59 | $878.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-213.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-86.89 | $213.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-86.89 | $300.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-213.15 | $386.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $600.08 | $600.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-215.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-86.89 | $215.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-86.89 | $302.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-215.49 | $389.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $604.76 | $604.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-53.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-253.13 | $53.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-253.13 | $306.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-53.44 | $559.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $613.14 | $613.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-261.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-53.44 | $261.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-53.44 | $315.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-261.85 | $368.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $630.58 | $630.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-40.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-199.65 | $40.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-199.65 | $239.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-40.28 | $439.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $479.86 | $479.86 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-399.58 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-80.56 | $399.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $480.14 | $480.14 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-278.90 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-62.34 | $278.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $341.24 | $341.24 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-62.34 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-281.74 | $62.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $344.08 | $344.08 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-139.94 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-20.76 | $139.94 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-139.94 | $160.70 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-20.76 | $300.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $321.40 | $321.40 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-143.59 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-21.38 | $143.59 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $9.60 | $164.97 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-143.59 | $155.37 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-21.38 | $298.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $320.34 | $320.34 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-22.46 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-151.14 | $22.46 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-22.91 | $173.60 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-154.16 | $196.51 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $3.47 | $350.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $347.20 | $347.20 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-22.46 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-151.48 | $22.46 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-151.48 | $173.94 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-22.46 | $325.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $347.88 | $347.88 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-166.63 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-24.52 | $166.63 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-169.71 | $191.15 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-25.26 | $360.86 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $3.82 | $386.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $382.30 | $382.30 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-163.28 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-163.28 | $163.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $326.56 | $326.56 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-207.28 | $0.00 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-4.78 | $207.28 |
| 03/28/2011 | LIEN | 2007 Redemption Payment | $-643.33 | $212.06 |
| 03/28/2011 | LIEN | 2007 Redemption Interest/Fee | $144.25 | $855.39 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-4.78 | $711.14 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-207.28 | $715.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $424.12 | $923.20 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-200.93 | $499.08 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-0.84 | $700.01 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-0.84 | $700.85 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-200.93 | $701.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $403.54 | $902.62 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1.68 | $499.08 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-442.16 | $500.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $443.84 | $942.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-477.08 | $499.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $976.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $986.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $27.00 | $976.16 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $499.08 | $949.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $450.08 | $450.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-223.03 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-223.03 | $223.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $446.06 | $446.06 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-213.44 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-213.44 | $213.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $426.88 | $426.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-199.17 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-199.17 | $199.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $398.34 | $398.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-196.37 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-196.37 | $196.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $392.74 | $392.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-202.56 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-202.56 | $202.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $405.12 | $405.12 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-182.84 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-182.84 | $182.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $365.68 | $365.68 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-302.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $302.56 | $302.56 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-148.60 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-148.60 | $148.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $297.20 | $297.20 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-323.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $323.40 | $323.40 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-326.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $326.64 | $326.64 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-315.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $315.44 | $315.44 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-322.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $322.90 | $322.90 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-177.20 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $177.20 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $190.70 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $10.13 | $177.20 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-170.45 | $167.07 |
| 01/01/1995 | BILL | 1994 Tax Bill | $337.52 | $337.52 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-172.14 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-170.45 | $172.14 |
| 03/01/1994 | INTEREST | 1993 Interest/Penalty | $5.07 | $342.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $337.52 | $337.52 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-180.22 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-182.02 | $180.22 |
| 03/04/1993 | INTEREST | 1992 Interest/Penalty | $1.80 | $362.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $360.44 | $360.44 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-185.63 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $5.41 | $185.63 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-180.22 | $180.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $360.44 | $360.44 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-186.17 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-186.17 | $186.17 |
| 01/01/1991 | BILL | 1990 Tax Bill | $372.34 | $372.34 |