Tax Account 15-122-30-016
Owners
MAES SEFERINA
1233 W SHENANDOAH DR
PUEBLO WEST, CO 81007-2054
Account Summary
| Account ID | 15-122-30-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1433 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,076.06 |
| Taxed incl Special Assessments | $1,076.06 |
| Paid | $1,076.06 |
| 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 | 60BBB (60BBB) |
* 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 | $1,076.06 | $0.00 | $0.00 | $1,076.06 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $851.92 | $0.00 | $0.00 | $851.92 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $857.40 | $0.00 | $0.00 | $857.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $871.62 | $0.00 | $0.00 | $871.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $899.12 | $0.00 | $0.00 | $899.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $630.92 | $0.00 | $0.00 | $630.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $631.24 | $0.00 | $0.00 | $631.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $479.90 | $0.00 | $0.00 | $479.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $334.42 | $0.00 | $0.00 | $334.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $344.62 | $0.00 | $0.00 | $344.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $364.14 | $0.00 | $0.00 | $364.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $364.96 | $0.00 | $0.00 | $364.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $431.73 | $0.00 | $0.00 | $431.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $542.38 | $0.00 | $0.00 | $542.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $556.86 | $0.00 | $0.00 | $556.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $566.84 | $0.00 | $0.00 | $566.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $560.52 | $0.00 | $0.00 | $560.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $536.42 | $0.00 | $0.00 | $536.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $530.74 | $0.00 | $0.00 | $530.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $512.34 | $0.00 | $0.00 | $512.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $462.44 | $0.00 | $0.00 | $462.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $419.00 | $0.00 | $0.00 | $419.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $411.58 | $0.00 | $12.35 | $423.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $383.04 | $0.00 | $15.32 | $398.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $386.88 | $0.00 | $7.74 | $394.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.96 | $0.00 | $9.27 | $318.23 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $316.28 | $13.50 | $18.98 | $348.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $357.70 | $13.50 | $8.94 | $380.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $357.70 | $13.50 | $21.46 | $392.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $410.90 | $10.98 | $10.27 | $432.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $410.90 | $10.00 | $12.32 | $433.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $403.94 | $0.00 | $0.00 | $403.94 | $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 | 22.81 | 23.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.79 | 5.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006716 | $-1,076.06 | $0.00 |
| 01/19/2026 | BILL | MAES SEFERINA | $1,076.06 | $1,076.06 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.46 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-827.46 | $24.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $851.92 | $851.92 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-24.46 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-832.94 | $24.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $857.40 | $857.40 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-854.78 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-16.84 | $854.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $871.62 | $871.62 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-882.28 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.84 | $882.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $899.12 | $899.12 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-619.26 | $11.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $630.92 | $630.92 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-619.58 | $11.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $631.24 | $631.24 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-470.10 | $9.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $479.90 | $479.90 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-327.66 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $327.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $334.42 | $334.42 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-339.92 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $339.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $344.62 | $344.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-169.31 | $2.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $171.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-169.31 | $174.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $343.32 | $343.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-179.58 | $2.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-179.58 | $182.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $361.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $364.14 | $364.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-179.99 | $2.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $182.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-179.99 | $184.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $364.96 | $364.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-212.94 | $2.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-212.94 | $215.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.93 | $428.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $431.73 | $431.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-208.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-208.66 | $208.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $417.32 | $417.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-271.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-271.19 | $271.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $542.38 | $542.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-262.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-262.90 | $262.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $525.80 | $525.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-278.43 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-278.43 | $278.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $556.86 | $556.86 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-283.42 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-283.42 | $283.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $566.84 | $566.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-280.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-280.26 | $280.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $560.52 | $560.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-268.21 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-268.21 | $268.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $536.42 | $536.42 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-269.15 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-269.15 | $269.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $538.30 | $538.30 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-265.37 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-265.37 | $265.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $530.74 | $530.74 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-256.17 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-256.17 | $256.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $512.34 | $512.34 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-231.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-231.22 | $231.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $462.44 | $462.44 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-209.50 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-209.50 | $209.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $419.00 | $419.00 |
| 07/06/2000 | PAYMENT | 1999 - Bill Payment | $-423.93 | $0.00 |
| 07/06/2000 | INTEREST | 1999 Interest/Penalty | $12.35 | $423.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $411.58 | $411.58 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-398.36 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $15.32 | $398.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $383.04 | $383.04 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-394.62 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $7.74 | $394.62 |
| 07/01/1998 | LIEN | 1996 Redemption Payment | $-368.48 | $386.88 |
| 07/01/1998 | LIEN | 1996 Redemption Interest/Fee | $45.25 | $755.36 |
| 07/01/1998 | LIEN | 1995 Redemption Payment | $-446.19 | $710.11 |
| 07/01/1998 | LIEN | 1995 Redemption Interest/Fee | $93.43 | $1,156.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $386.88 | $1,062.87 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-318.23 | $675.99 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $9.27 | $994.22 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $323.23 | $984.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $308.96 | $661.72 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $352.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-335.26 | $366.26 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $701.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $18.98 | $688.02 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $352.76 | $669.04 |
| 04/15/1996 | LIEN | 1994 Redemption Payment | $-229.06 | $316.28 |
| 04/15/1996 | LIEN | 1994 Redemption Interest/Fee | $23.77 | $545.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $316.28 | $521.57 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $205.29 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-187.79 | $218.79 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $406.58 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $8.94 | $393.08 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $205.29 | $384.14 |
| 06/26/1995 | LIEN | 1993 Redemption Payment | $-442.34 | $178.85 |
| 06/26/1995 | LIEN | 1993 Redemption Interest/Fee | $45.68 | $621.19 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-178.85 | $575.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $357.70 | $754.36 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-379.16 | $396.66 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $775.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $789.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $21.46 | $775.82 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $396.66 | $754.36 |
| 01/20/1994 | LIEN | 1992 Redemption Payment | $-239.93 | $357.70 |
| 01/20/1994 | LIEN | 1992 Redemption Interest/Fee | $9.23 | $597.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $357.70 | $588.40 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-215.72 | $230.70 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $446.42 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $457.40 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.27 | $446.42 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $230.70 | $436.15 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-205.45 | $205.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $410.90 | $410.90 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-215.72 | $0.00 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $215.72 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $225.72 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-207.50 | $215.72 |
| 03/17/1992 | INTEREST | 1991 Interest/Penalty | $12.32 | $423.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $410.90 | $410.90 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-201.97 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-201.97 | $201.97 |
| 01/01/1991 | BILL | 1990 Tax Bill | $403.94 | $403.94 |