Tax Account 15-132-51-017
Owners
SEYMOUR WILLIAM T
2523 POPLAR ST
PUEBLO, CO 81004-4057
Account Summary
| Account ID | 15-132-51-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2523 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $461.85 |
| Taxed incl Special Assessments | $461.85 |
| Paid | $461.85 |
| 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 | 60BM (60BM) |
* 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 | $461.85 | $0.00 | $0.00 | $461.85 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $351.80 | $0.00 | $0.00 | $351.80 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $356.40 | $0.00 | $0.00 | $356.40 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $519.62 | $0.00 | $0.00 | $519.62 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $536.06 | $0.00 | $0.00 | $536.06 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $337.94 | $0.00 | $0.00 | $337.94 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $337.80 | $0.00 | $0.00 | $337.80 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $239.22 | $0.00 | $0.00 | $239.22 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $241.56 | $0.00 | $0.00 | $241.56 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $241.12 | $0.00 | $0.00 | $241.12 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $240.24 | $0.00 | $0.00 | $240.24 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $248.88 | $0.00 | $0.00 | $248.88 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $249.42 | $0.00 | $2.50 | $251.92 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $267.67 | $0.00 | $0.00 | $267.67 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $510.56 | $0.00 | $0.00 | $510.56 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $672.54 | $0.00 | $33.63 | $706.17 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $652.46 | $0.00 | $26.10 | $678.56 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $661.38 | $10.00 | $39.68 | $711.06 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $673.24 | $10.00 | $40.39 | $723.63 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $645.62 | $10.00 | $38.74 | $694.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $617.86 | $0.00 | $0.00 | $617.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $562.76 | $10.00 | $33.77 | $606.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $554.86 | $10.00 | $33.29 | $598.15 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $594.88 | $10.00 | $35.69 | $640.57 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $536.94 | $0.00 | $21.48 | $558.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $424.74 | $10.00 | $25.48 | $460.22 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.08 | 7.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | BOYD MARIANNA R CHECK 3703 | $-461.85 | $0.00 |
| 01/19/2026 | BILL | SEYMOUR WILLIAM T | $461.85 | $461.85 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-330.70 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $330.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $351.80 | $351.80 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-335.30 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $335.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $356.40 | $356.40 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-249.96 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.85 | $249.96 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-249.96 | $259.81 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-9.85 | $509.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $519.62 | $519.62 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-258.18 | $9.85 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $268.03 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-258.18 | $277.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $536.06 | $536.06 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-325.68 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.26 | $325.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $337.94 | $337.94 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-325.54 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $325.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $337.80 | $337.80 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-229.64 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-9.58 | $229.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $239.22 | $239.22 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-231.98 | $9.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $241.56 | $241.56 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-234.62 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $234.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $241.12 | $241.12 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-233.74 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $233.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $240.24 | $240.24 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-121.08 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $121.08 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-121.08 | $124.44 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $245.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $248.88 | $248.88 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-123.78 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $123.78 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $2.50 | $127.21 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-121.35 | $124.71 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $246.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $249.42 | $249.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-260.52 | $7.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $267.67 | $267.67 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-255.28 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-255.28 | $255.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $510.56 | $510.56 |
| 09/08/2011 | PAYMENT | 2010 - Bill Payment | $-706.17 | $0.00 |
| 09/08/2011 | INTEREST | 2010 Interest/Penalty | $33.63 | $706.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $672.54 | $672.54 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-678.56 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $26.10 | $678.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $652.46 | $652.46 |
| 11/03/2009 | LIEN | 2008 Redemption Payment | $-742.12 | $0.00 |
| 11/03/2009 | LIEN | 2008 Redemption Interest/Fee | $19.06 | $742.12 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-701.06 | $723.06 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,424.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $39.68 | $1,434.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,394.44 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $723.06 | $1,384.44 |
| 05/05/2009 | LIEN | 2007 Redemption Payment | $-796.58 | $661.38 |
| 05/05/2009 | LIEN | 2007 Redemption Interest/Fee | $60.95 | $1,457.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $661.38 | $1,397.01 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-713.63 | $735.63 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,449.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,459.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $40.39 | $1,449.26 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $735.63 | $1,408.87 |
| 01/02/2008 | LIEN | 2006 Redemption Payment | $-748.68 | $673.24 |
| 01/02/2008 | LIEN | 2006 Redemption Interest/Fee | $42.32 | $1,421.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.24 | $1,379.60 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $706.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-684.36 | $716.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $38.74 | $1,400.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,361.98 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $706.36 | $1,351.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $645.62 | $645.62 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-617.86 | $0.00 |
| 04/05/2006 | LIEN | 2004 Redemption Payment | $-667.39 | $617.86 |
| 04/05/2006 | LIEN | 2004 Redemption Interest/Fee | $56.86 | $1,285.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $617.86 | $1,228.39 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-596.53 | $610.53 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,207.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $33.77 | $1,217.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,183.29 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $610.53 | $1,173.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $562.76 | $562.76 |
| 10/25/2004 | LIEN | 2003 Redemption Payment | $-615.17 | $0.00 |
| 10/25/2004 | LIEN | 2003 Redemption Interest/Fee | $13.02 | $615.17 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $602.15 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-588.15 | $612.15 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,200.30 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $33.29 | $1,190.30 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $602.15 | $1,157.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $554.86 | $554.86 |
| 11/06/2003 | LIEN | 2002 Redemption Payment | $-663.39 | $0.00 |
| 11/06/2003 | LIEN | 2002 Redemption Interest/Fee | $18.82 | $663.39 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $644.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-630.57 | $654.57 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,285.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $35.69 | $1,275.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $644.57 | $1,239.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $594.88 | $594.88 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-558.42 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $21.48 | $558.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $536.94 | $536.94 |
| 11/01/2001 | LIEN | 2000 Redemption Payment | $-480.50 | $0.00 |
| 11/01/2001 | LIEN | 2000 Redemption Interest/Fee | $16.28 | $480.50 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-450.22 | $464.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $914.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $25.48 | $924.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $898.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $464.22 | $888.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $424.74 | $424.74 |