Tax Account 15-012-05-019
Owners
SEFCOVIC SEBASTIAN
215 JEFFERON ST
PUEBLO, CO 81004-2315
Account Summary
| Account ID | 15-012-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 215 JEFFERSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,282.01 |
| Taxed incl Special Assessments | $2,282.01 |
| Paid | $2,282.01 |
| 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 | 60B (60B) |
* 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 | $2,282.01 | $0.00 | $0.00 | $2,282.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,311.82 | $0.00 | $0.00 | $1,311.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,326.82 | $0.00 | $13.27 | $1,340.09 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,700.52 | $0.00 | $0.00 | $1,700.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,732.20 | $0.00 | $0.00 | $1,732.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,018.66 | $0.00 | $0.00 | $2,018.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $954.84 | $0.00 | $0.00 | $954.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,113.30 | $0.00 | $0.00 | $1,113.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $764.56 | $0.00 | $0.00 | $764.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $697.06 | $0.00 | $0.00 | $697.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $694.46 | $0.00 | $0.00 | $694.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $688.48 | $0.00 | $0.00 | $688.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $690.02 | $0.00 | $0.00 | $690.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $176.79 | $0.00 | $0.00 | $176.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $607.08 | $0.00 | $0.00 | $607.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $752.44 | $0.00 | $41.38 | $793.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $729.90 | $10.00 | $43.80 | $783.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $756.66 | $0.00 | $30.27 | $786.93 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $770.24 | $0.00 | $38.51 | $808.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $730.72 | $0.00 | $29.23 | $759.95 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $699.30 | $0.00 | $27.97 | $727.27 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $781.00 | $0.00 | $39.05 | $820.05 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $770.04 | $0.00 | $38.50 | $808.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $721.06 | $0.00 | $36.05 | $757.11 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $650.84 | $0.00 | $19.53 | $670.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $574.78 | $0.00 | $22.99 | $597.77 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $564.62 | $0.00 | $5.65 | $570.27 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $504.84 | $0.00 | $10.10 | $514.94 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $509.90 | $0.00 | $20.40 | $530.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $430.14 | $0.00 | $21.51 | $451.65 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $440.32 | $0.00 | $22.02 | $462.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $459.50 | $0.00 | $22.98 | $482.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $459.50 | $0.00 | $22.98 | $482.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $400.80 | $12.20 | $24.05 | $437.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $400.80 | $0.00 | $8.02 | $408.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.90 | $0.00 | $3.90 | $393.80 | $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 | 47.56 | 48.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 465.79 | 470.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 458.05 | 462.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1053.08 | 1063.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 352.74 | 356.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.37 | 2.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,141.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,141.01 | $1,141.00 |
| 01/19/2026 | Bill | SEFCOVIC SEBASTIAN | $2,282.01 | $2,282.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-638.95 | $16.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.96 | $655.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-638.95 | $672.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,311.82 | $1,311.82 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-659.38 | $17.30 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $13.27 | $676.68 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-646.45 | $663.41 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.96 | $1,309.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,326.82 | $1,326.82 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-603.12 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-235.25 | $603.12 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $838.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $850.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-603.12 | $862.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-235.25 | $1,465.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,700.52 | $1,700.52 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-622.87 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-231.34 | $622.87 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.89 | $854.21 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-231.34 | $866.10 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-622.87 | $1,097.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.89 | $1,720.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,732.20 | $1,732.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-468.65 | $8.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-531.86 | $477.47 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $1,009.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-531.86 | $1,018.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-468.65 | $1,550.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,018.66 | $2,018.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-468.60 | $8.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $477.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-468.60 | $486.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $954.84 | $954.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.73 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-178.15 | $7.73 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-370.77 | $185.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.73 | $556.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-178.15 | $564.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-370.77 | $742.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,113.30 | $1,113.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.73 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-374.55 | $7.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-374.55 | $382.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.73 | $756.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $764.56 | $764.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-343.77 | $4.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $348.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-343.77 | $353.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $697.06 | $697.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-342.47 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $342.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-342.47 | $347.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $689.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $694.46 | $694.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-339.53 | $4.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-339.53 | $344.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $683.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $688.48 | $688.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-340.30 | $4.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-340.30 | $345.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $685.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $690.02 | $690.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-87.20 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $87.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.20 | $88.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-87.20 | $89.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $176.79 | $176.79 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-607.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $607.08 | $607.08 |
| 10/04/2011 | PAYMENT | 2010 - Bill Payment | $-395.03 | $0.00 |
| 08/03/2011 | PAYMENT | 2010 - Bill Payment | $-398.79 | $395.03 |
| 08/03/2011 | INTEREST | 2010 Interest/Penalty | $41.38 | $793.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $752.44 | $752.44 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-383.20 | $10.00 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $393.20 |
| 09/03/2010 | PAYMENT | 2009 - Bill Payment | $-390.50 | $383.20 |
| 09/03/2010 | INTEREST | 2009 Interest/Penalty | $43.80 | $773.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $729.90 | $729.90 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-786.93 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $30.27 | $786.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $756.66 | $756.66 |
| 09/04/2008 | PAYMENT | 2007 - Bill Payment | $-808.75 | $0.00 |
| 09/04/2008 | INTEREST | 2007 Interest/Penalty | $38.51 | $808.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $770.24 | $770.24 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-759.95 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $29.23 | $759.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $730.72 | $730.72 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-727.27 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $27.97 | $727.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $699.30 | $699.30 |
| 09/06/2005 | PAYMENT | 2004 - Bill Payment | $-820.05 | $0.00 |
| 09/06/2005 | INTEREST | 2004 Interest/Penalty | $39.05 | $820.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $781.00 | $781.00 |
| 09/07/2004 | PAYMENT | 2003 - Bill Payment | $-808.54 | $0.00 |
| 09/07/2004 | INTEREST | 2003 Interest/Penalty | $38.50 | $808.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $770.04 | $770.04 |
| 09/04/2003 | PAYMENT | 2002 - Bill Payment | $-757.11 | $0.00 |
| 09/04/2003 | INTEREST | 2002 Interest/Penalty | $36.05 | $757.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $721.06 | $721.06 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-670.37 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $19.53 | $670.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $650.84 | $650.84 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-597.77 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $22.99 | $597.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $574.78 | $574.78 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-570.27 | $0.00 |
| 05/04/2000 | INTEREST | 1999 Interest/Penalty | $5.65 | $570.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $564.62 | $564.62 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-514.94 | $0.00 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $10.10 | $514.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $504.84 | $504.84 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-530.30 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $20.40 | $530.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $509.90 | $509.90 |
| 09/04/1997 | PAYMENT | 1996 - Bill Payment | $-451.65 | $0.00 |
| 09/04/1997 | INTEREST | 1996 Interest/Penalty | $21.51 | $451.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $430.14 | $430.14 |
| 09/06/1996 | PAYMENT | 1995 - Bill Payment | $-462.34 | $0.00 |
| 09/06/1996 | INTEREST | 1995 Interest/Penalty | $22.02 | $462.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $440.32 | $440.32 |
| 09/15/1995 | PAYMENT | 1994 - Bill Payment | $-482.48 | $0.00 |
| 09/15/1995 | INTEREST | 1994 Interest/Penalty | $22.98 | $482.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $459.50 | $459.50 |
| 09/08/1994 | PAYMENT | 1993 - Bill Payment | $-482.48 | $0.00 |
| 09/08/1994 | INTEREST | 1993 Interest/Penalty | $22.98 | $482.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $459.50 | $459.50 |
| 10/04/1993 | PAYMENT | 1992 - Bill Payment | $-424.85 | $0.00 |
| 10/04/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $424.85 |
| 10/04/1993 | INTEREST | 1992 Interest/Penalty | $24.05 | $437.05 |
| 10/04/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $413.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $400.80 | $400.80 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-204.41 | $0.00 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-204.41 | $204.41 |
| 04/06/1992 | INTEREST | 1991 Interest/Penalty | $8.02 | $408.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $400.80 | $400.80 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-198.85 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $3.90 | $198.85 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-194.95 | $194.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $389.90 | $389.90 |