Tax Account 35-000-10-027
Owners
SEATON TOMMY JACK/SEATON SHERRI L
4143 HORSE CREEK RD
PUEBLO, CO 81004-9776
Account Summary
| Account ID | 35-000-10-027 |
|---|---|
| Account Type | Real Estate |
| Location | 4143 HORSE CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $966.87 |
| Taxed incl Special Assessments | $966.87 |
| Paid | $966.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $966.87 | $0.00 | $0.00 | $966.87 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $607.46 | $0.00 | $0.00 | $607.46 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $613.82 | $0.00 | $0.00 | $613.82 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $676.20 | $0.00 | $0.00 | $676.20 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,355.24 | $0.00 | $0.00 | $1,355.24 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,193.38 | $0.00 | $0.00 | $1,193.38 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,190.72 | $0.00 | $0.00 | $1,190.72 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,096.60 | $0.00 | $0.00 | $1,096.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,098.24 | $0.00 | $0.00 | $1,098.24 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,081.94 | $0.00 | $0.00 | $1,081.94 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,013.88 | $0.00 | $0.00 | $1,013.88 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,008.34 | $0.00 | $0.00 | $1,008.34 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,144.98 | $0.00 | $0.00 | $1,144.98 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,071.48 | $0.00 | $0.00 | $1,071.48 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,407.76 | $0.00 | $0.00 | $1,407.76 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,470.24 | $0.00 | $0.00 | $1,470.24 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,487.14 | $10.80 | $37.18 | $1,535.12 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,592.60 | $0.00 | $0.00 | $1,592.60 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,624.34 | $0.00 | $0.00 | $1,624.34 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,561.70 | $0.00 | $0.00 | $1,561.70 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,509.66 | $0.00 | $0.00 | $1,509.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,916.24 | $0.00 | $0.00 | $1,916.24 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,886.84 | $0.00 | $0.00 | $1,886.84 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,424.26 | $0.00 | $0.00 | $1,424.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $871.70 | $0.00 | $0.00 | $871.70 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $319.04 | $0.00 | $0.00 | $319.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $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 | 21.80 | 22.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 144.00 | 144.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | SEATON TOMMY JACK/SEATON SHERRI L PAYIT PAID BY PAYMENT PROVIDER API | $-966.87 | $0.00 |
| 01/19/2026 | Bill | SEATON TOMMY JACK/SEATON SHERRI L | $966.87 | $966.87 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.92 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-585.54 | $21.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $607.46 | $607.46 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-591.90 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.92 | $591.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $613.82 | $613.82 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-657.90 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.30 | $657.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $676.20 | $676.20 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,336.94 | $18.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,355.24 | $1,355.24 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-16.08 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,177.30 | $16.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,193.38 | $1,193.38 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,174.64 | $0.00 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-16.08 | $1,174.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,190.72 | $1,190.72 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-14.70 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,081.90 | $14.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,096.60 | $1,096.60 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.70 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,083.54 | $14.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,098.24 | $1,098.24 |
| 01/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $0.00 |
| 01/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,072.20 | $9.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,081.94 | $1,081.94 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,004.14 | $9.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,013.88 | $1,013.88 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-9.72 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-998.62 | $9.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,008.34 | $1,008.34 |
| 01/14/2014 | PAYMENT | 2013 - Bill Payment | $-991.26 | $0.00 |
| 01/14/2014 | PAYMENT | 2013 - Bill Payment | $-144.00 | $991.26 |
| 01/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.72 | $1,135.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,144.98 | $1,144.98 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,061.12 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.36 | $1,061.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,071.48 | $1,071.48 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,407.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,407.76 | $1,407.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-735.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-735.12 | $735.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,470.24 | $1,470.24 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-817.25 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $13.70 | $817.25 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-780.75 | $803.55 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,584.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,595.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $37.18 | $1,584.30 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $803.55 | $1,547.12 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-743.57 | $743.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,487.14 | $1,487.14 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-796.30 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-796.30 | $796.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,592.60 | $1,592.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-812.17 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-812.17 | $812.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,624.34 | $1,624.34 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-780.85 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-780.85 | $780.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,561.70 | $1,561.70 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-754.83 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-754.83 | $754.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,509.66 | $1,509.66 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-958.12 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-958.12 | $958.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,916.24 | $1,916.24 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-943.42 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-943.42 | $943.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,886.84 | $1,886.84 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,424.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,424.26 | $1,424.26 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-435.85 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-435.85 | $435.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $871.70 | $871.70 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-159.52 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-159.52 | $159.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.04 | $319.04 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |