Tax Account 15-162-17-005
Owners
SEELY ROBIN L
128 SAN CARLOS RD
PUEBLO, CO 81005-2642
SEELY GERALDINE A
Account Summary
| Account ID | 15-162-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 128 SAN CARLOS RD PUEBLO |
Current Year
| Description | |
|---|---|
| Taxes | $3,794.36 |
| Taxed incl Special Assessments | $3,794.36 |
| Paid | $3,794.36 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,794.36 | $0.00 | $0.00 | $3,794.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,003.46 | $0.00 | $0.00 | $4,003.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,046.28 | $0.00 | $60.69 | $4,106.97 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,329.70 | $0.00 | $0.00 | $4,329.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,466.06 | $0.00 | $0.00 | $4,466.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,874.00 | $0.00 | $0.00 | $2,874.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,583.06 | $0.00 | $0.00 | $3,583.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,992.36 | $0.00 | $0.00 | $2,992.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,022.26 | $0.00 | $0.00 | $3,022.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,485.48 | $0.00 | $34.86 | $3,520.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,472.40 | $0.00 | $0.00 | $3,472.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,527.38 | $0.00 | $0.00 | $3,527.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,535.28 | $0.00 | $0.00 | $3,535.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,164.03 | $0.00 | $0.00 | $4,164.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,025.04 | $0.00 | $0.00 | $4,025.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,444.36 | $0.00 | $0.00 | $4,444.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,309.26 | $0.00 | $0.00 | $4,309.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,216.20 | $0.00 | $0.00 | $4,216.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,291.82 | $0.00 | $3.00 | $4,294.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,369.62 | $0.00 | $0.00 | $4,369.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,181.78 | $0.00 | $0.00 | $4,181.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,545.08 | $0.00 | $0.00 | $4,545.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,481.28 | $0.00 | $0.00 | $4,481.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,385.12 | $0.00 | $0.00 | $4,385.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,958.14 | $0.00 | $0.00 | $3,958.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,899.68 | $0.00 | $0.00 | $3,899.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,830.64 | $0.00 | $0.00 | $3,830.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,217.20 | $0.00 | $0.00 | $3,217.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,249.38 | $0.00 | $0.00 | $3,249.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,178.38 | $0.00 | $0.00 | $3,178.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,253.62 | $0.00 | $0.00 | $3,253.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,118.34 | $0.00 | $0.00 | $3,118.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $891.48 | $0.00 | $8.91 | $900.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $744.74 | $0.00 | $7.45 | $752.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $216.90 | $0.00 | $0.00 | $216.90 | $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 | 78.76 | 79.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 100.86 | 101.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 100.86 | 101.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 95.73 | 96.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 95.73 | 96.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.50 | 66.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.50 | 66.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.53 | 61.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.53 | 61.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 55.83 | 56.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | SEELY ROBIN L CHECK 02503 | $-1,897.18 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002393 | $-1,897.18 | $1,897.18 |
| 01/19/2026 | BILL | SEELY ROBIN L | $3,794.36 | $3,794.36 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,950.79 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-50.94 | $1,950.79 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-50.94 | $2,001.73 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,950.79 | $2,052.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,003.46 | $4,003.46 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-2,011.64 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-51.96 | $2,011.64 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,991.92 | $2,063.60 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-51.45 | $4,055.52 |
| 03/07/2024 | INTEREST | 2023 Interest/Penalty | $60.69 | $4,106.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,046.28 | $4,046.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-48.35 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,116.50 | $48.35 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,116.50 | $2,164.85 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-48.35 | $4,281.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,329.70 | $4,329.70 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,184.68 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-48.35 | $2,184.68 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,184.68 | $2,233.03 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-48.35 | $4,417.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,466.06 | $4,466.06 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,403.92 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-33.08 | $1,403.92 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-33.08 | $1,437.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,403.92 | $1,470.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,874.00 | $2,874.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,758.45 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-33.08 | $1,758.45 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,758.45 | $1,791.53 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-33.08 | $3,549.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,583.06 | $3,583.06 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,931.22 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-61.14 | $2,931.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,992.36 | $2,992.36 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-61.14 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-2,961.12 | $61.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,022.26 | $3,022.26 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,753.33 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-24.27 | $1,753.33 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $34.86 | $1,777.60 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-23.79 | $1,742.74 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,718.95 | $1,766.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,485.48 | $3,485.48 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-23.79 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,712.41 | $23.79 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-23.79 | $1,736.20 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,712.41 | $1,759.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,472.40 | $3,472.40 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-24.12 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,739.57 | $24.12 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,739.57 | $1,763.69 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-24.12 | $3,503.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,527.38 | $3,527.38 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,743.52 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-24.12 | $1,743.52 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-24.12 | $1,767.64 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,743.52 | $1,791.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,535.28 | $3,535.28 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,053.82 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-28.19 | $2,053.82 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-28.20 | $2,082.01 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,053.82 | $2,110.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,164.03 | $4,164.03 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,012.52 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-2,012.52 | $2,012.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,025.04 | $4,025.04 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-4,444.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,444.36 | $4,444.36 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-4,309.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,309.26 | $4,309.26 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-2,108.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,108.10 | $2,108.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,216.20 | $4,216.20 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,148.91 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $3.00 | $2,148.91 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,145.91 | $2,145.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,291.82 | $4,291.82 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,184.81 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,184.81 | $2,184.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,369.62 | $4,369.62 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-2,090.89 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,090.89 | $2,090.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,181.78 | $4,181.78 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,272.54 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-2,272.54 | $2,272.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,545.08 | $4,545.08 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-4,481.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,481.28 | $4,481.28 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,192.56 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,192.56 | $2,192.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,385.12 | $4,385.12 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,979.07 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,979.07 | $1,979.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,958.14 | $3,958.14 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,949.84 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,949.84 | $1,949.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,899.68 | $3,899.68 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,915.32 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,915.32 | $1,915.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,830.64 | $3,830.64 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,608.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,608.60 | $1,608.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,217.20 | $3,217.20 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,624.69 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,624.69 | $1,624.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,249.38 | $3,249.38 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,589.19 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,589.19 | $1,589.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,178.38 | $3,178.38 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,626.81 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,626.81 | $1,626.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,253.62 | $3,253.62 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,559.17 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,559.17 | $1,559.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,118.34 | $3,118.34 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-454.65 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $8.91 | $454.65 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-445.74 | $445.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $891.48 | $891.48 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-379.82 | $0.00 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $7.45 | $379.82 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-372.37 | $372.37 |
| 01/01/1993 | BILL | 1992 Tax Bill | $744.74 | $744.74 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-210.49 | $0.00 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-210.49 | $210.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $420.98 | $420.98 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-216.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $216.90 | $216.90 |