Tax Account 35-000-00-145
Owners
SWEET SEIP KERRY L/SEIP TODD
3989 VERDE RD
PUEBLO, CO 81004-9743
Account Summary
| Account ID | 35-000-00-145 |
|---|---|
| Account Type | Real Estate |
| Location | 3989 VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,166.91 |
| Taxed incl Special Assessments | $1,166.91 |
| Paid | $583.46 |
| Bill Total | $1,166.91 |
| Interest | $0.00 |
| Bill Balance | $583.45 |
| Prior Billed* | $583.45 |
| Total Account Balance** | $583.45 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,061.68 | $0.00 | $0.00 | $1,061.68 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,075.98 | $0.00 | $0.00 | $1,075.98 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $876.94 | $0.00 | $0.00 | $876.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $898.86 | $0.00 | $0.00 | $898.86 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $656.00 | $0.00 | $0.00 | $656.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $332.30 | $0.00 | $0.00 | $332.30 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $266.12 | $0.00 | $0.00 | $266.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $266.58 | $0.00 | $0.00 | $266.58 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $272.58 | $0.00 | $0.00 | $272.58 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $271.10 | $0.00 | $0.00 | $271.10 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $259.18 | $0.00 | $0.00 | $259.18 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $257.06 | $0.00 | $0.00 | $257.06 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $310.43 | $0.00 | $0.00 | $310.43 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $606.98 | $0.00 | $0.00 | $606.98 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $646.02 | $0.00 | $0.00 | $646.02 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $653.44 | $0.00 | $0.00 | $653.44 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $689.96 | $0.00 | $0.00 | $689.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $703.72 | $0.00 | $0.00 | $703.72 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $602.82 | $0.00 | $18.08 | $620.90 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $582.72 | $35.10 | $40.79 | $658.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $574.70 | $0.00 | $0.00 | $574.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $565.88 | $0.00 | $0.00 | $565.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $590.08 | $0.00 | $0.00 | $590.08 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $548.48 | $0.00 | $0.00 | $548.48 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $475.74 | $0.00 | $0.00 | $475.74 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $479.20 | $33.75 | $14.38 | $527.33 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $315.44 | $0.00 | $0.00 | $315.44 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 10.07 | 10.09 | 10.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.68 | 6.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-583.46 | $583.45 |
| 01/19/2026 | Bill | SWEET SEIP KERRY L/SEIP TODD | $1,166.91 | $1,166.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-519.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.68 | $519.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-519.16 | $530.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.68 | $1,050.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,061.68 | $1,061.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-526.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.68 | $526.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.68 | $537.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-526.31 | $549.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,075.98 | $1,075.98 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-431.15 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.32 | $431.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.32 | $438.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-431.15 | $445.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $876.94 | $876.94 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.32 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-442.11 | $7.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-442.11 | $449.43 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.32 | $891.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $898.86 | $898.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-322.67 | $5.33 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.33 | $328.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-322.67 | $333.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $656.00 | $656.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-160.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.33 | $160.82 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-160.82 | $166.15 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.33 | $326.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $332.30 | $332.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $4.24 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $133.06 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $137.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $266.12 | $266.12 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-129.05 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $129.05 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-129.05 | $133.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $262.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $266.58 | $266.58 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-133.36 | $2.93 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $136.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-133.36 | $139.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $272.58 | $272.58 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-132.62 | $2.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-132.62 | $135.55 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $268.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $271.10 | $271.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-126.78 | $2.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-126.78 | $129.59 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $256.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $259.18 | $259.18 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-125.72 | $2.81 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $128.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-125.72 | $131.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $257.06 | $257.06 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-151.84 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $151.84 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-151.84 | $155.21 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $307.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $310.43 | $310.43 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-303.49 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-303.49 | $303.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $606.98 | $606.98 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-323.01 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-323.01 | $323.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $646.02 | $646.02 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-326.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-326.72 | $326.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $653.44 | $653.44 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-344.98 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-344.98 | $344.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.96 | $689.96 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-351.86 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-351.86 | $351.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $703.72 | $703.72 |
| 08/28/2007 | LIEN | 2005 Redemption Payment | $-752.44 | $0.00 |
| 08/28/2007 | LIEN | 2005 Redemption Interest/Fee | $89.83 | $752.44 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-620.90 | $662.61 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $18.08 | $1,283.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $602.82 | $1,265.43 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-35.10 | $662.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-623.51 | $697.71 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $35.10 | $1,321.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $40.79 | $1,286.12 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $662.61 | $1,245.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $582.72 | $582.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-287.35 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-287.35 | $287.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $574.70 | $574.70 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-282.94 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-282.94 | $282.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $565.88 | $565.88 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-295.04 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-295.04 | $295.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $590.08 | $590.08 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-274.24 | $0.00 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-274.24 | $274.24 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $624.80 | $548.48 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-624.80 | $-76.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $548.48 | $548.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-237.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-237.87 | $237.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $475.74 | $475.74 |
| 11/09/2000 | LIEN | 1999 Redemption Payment | $-302.38 | $0.00 |
| 11/09/2000 | LIEN | 1999 Redemption Interest/Fee | $10.65 | $302.38 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-33.75 | $291.73 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-253.98 | $325.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.38 | $579.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $33.75 | $565.08 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $291.73 | $531.33 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-239.60 | $239.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $479.20 | $479.20 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-315.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.44 | $315.44 |