Tax Account 57-062-19-010
Owners
SETSER TAMARA K
440 SCRANTON AVE
PUEBLO, CO 81004-1321
Account Summary
| Account ID | 57-062-19-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $165.00 |
| Bill Total | $329.99 |
| Interest | $0.00 |
| Bill Balance | $164.99 |
| Prior Billed* | $164.99 |
| Total Account Balance** | $164.99 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $392.36 | $10.00 | $9.81 | $412.17 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $7.93 | $404.53 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $94.68 | $0.00 | $1.90 | $96.58 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $94.40 | $10.00 | $5.67 | $110.07 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $87.06 | $0.00 | $0.87 | $87.93 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $86.66 | $0.00 | $2.60 | $89.26 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $86.68 | $0.00 | $3.47 | $90.15 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $86.80 | $10.00 | $5.21 | $102.01 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $86.92 | $0.00 | $2.61 | $89.53 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $81.42 | $0.00 | $3.26 | $84.68 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $81.16 | $0.00 | $3.25 | $84.41 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $40.28 | $10.00 | $2.42 | $52.70 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $40.49 | $10.00 | $1.01 | $51.50 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $40.80 | $0.00 | $0.00 | $40.80 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $40.86 | $0.00 | $0.00 | $40.86 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $41.58 | $0.00 | $0.00 | $41.58 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $44.86 | $0.00 | $0.00 | $44.86 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $43.52 | $0.00 | $0.00 | $43.52 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $46.92 | $0.00 | $0.00 | $46.92 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $46.26 | $0.00 | $0.00 | $46.26 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $42.16 | $0.00 | $0.00 | $42.16 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $41.78 | $0.00 | $0.00 | $41.78 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $40.20 | $0.00 | $0.00 | $40.20 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $20.58 | $0.00 | $0.00 | $20.58 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $21.03 | $0.00 | $0.00 | $21.03 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $22.38 | $0.00 | $0.00 | $22.38 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $22.32 | $0.00 | $0.00 | $22.32 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $20.00 | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $20.00 | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $19.10 | $0.00 | $0.00 | $19.10 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | .59 | .61 | .61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | SETSER TAMARA PAYIT PAID BY PAYMENT PROVIDER API | $-165.00 | $164.99 |
| 01/19/2026 | Bill | SETSER TAMARA K | $329.99 | $329.99 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.72 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.72 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-203.31 | $10.72 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $9.81 | $214.03 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $204.22 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $194.22 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-197.44 | $194.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-403.12 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.41 | $403.12 |
| 06/06/2024 | INTEREST | 2023 Interest/Penalty | $7.93 | $404.53 |
| 06/06/2024 | LIEN | 2022 Redemption Payment | $-114.79 | $396.60 |
| 06/06/2024 | LIEN | 2022 Redemption Interest/Fee | $13.21 | $511.39 |
| 06/06/2024 | LIEN | 2021 Redemption Payment | $-157.12 | $498.18 |
| 06/06/2024 | LIEN | 2021 Redemption Interest/Fee | $33.05 | $655.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $622.25 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-96.27 | $225.65 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.31 | $321.92 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $1.90 | $322.23 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $101.58 | $320.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $94.68 | $218.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $124.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $134.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-99.75 | $134.39 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $5.67 | $234.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $228.47 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $124.07 | $218.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $94.40 | $94.40 |
| 11/29/2021 | LIEN | 2019 Redemption Payment | $-110.28 | $0.00 |
| 11/29/2021 | LIEN | 2019 Redemption Interest/Fee | $16.02 | $110.28 |
| 11/29/2021 | LIEN | 2018 Redemption Payment | $-121.79 | $94.26 |
| 11/29/2021 | LIEN | 2018 Redemption Interest/Fee | $26.64 | $216.05 |
| 11/29/2021 | LIEN | 2017 Redemption Payment | $-164.33 | $189.41 |
| 11/29/2021 | LIEN | 2017 Redemption Interest/Fee | $50.32 | $353.74 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-87.63 | $303.42 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $391.05 |
| 05/26/2021 | INTEREST | 2020 Interest/Penalty | $0.87 | $391.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.06 | $390.48 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.31 | $303.42 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-88.95 | $303.73 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $2.60 | $392.68 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $94.26 | $390.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $86.66 | $295.82 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.31 | $209.16 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-89.84 | $209.47 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $3.47 | $299.31 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $95.15 | $295.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $86.68 | $200.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $114.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $114.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-91.69 | $124.33 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $5.21 | $216.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $210.81 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $114.01 | $200.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $86.80 | $86.80 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $0.00 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-89.30 | $0.23 |
| 07/21/2017 | INTEREST | 2016 Interest/Penalty | $2.61 | $89.53 |
| 07/21/2017 | LIEN | 2015 Redemption Payment | $-98.65 | $86.92 |
| 07/21/2017 | LIEN | 2015 Redemption Interest/Fee | $8.97 | $185.57 |
| 07/21/2017 | LIEN | 2014 Redemption Payment | $-107.30 | $176.60 |
| 07/21/2017 | LIEN | 2014 Redemption Interest/Fee | $17.89 | $283.90 |
| 07/21/2017 | LIEN | 2013 Redemption Payment | $-90.05 | $266.01 |
| 07/21/2017 | LIEN | 2013 Redemption Interest/Fee | $25.35 | $356.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $86.92 | $330.71 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-84.45 | $243.79 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.23 | $328.24 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $3.26 | $328.47 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $89.68 | $325.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $81.42 | $235.53 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $154.11 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-84.18 | $154.34 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $3.25 | $238.52 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $89.41 | $235.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $81.16 | $145.86 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.11 | $64.70 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-42.59 | $64.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $107.40 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $117.40 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $2.42 | $107.40 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $64.70 | $104.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40.28 | $40.28 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-21.20 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $21.20 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $31.20 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $1.01 | $31.25 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $30.24 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-20.19 | $20.24 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $40.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $40.49 | $40.49 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-40.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $40.36 | $40.36 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-40.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $40.80 | $40.80 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-40.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $40.84 | $40.84 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-40.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $40.86 | $40.86 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-41.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $41.58 | $41.58 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-44.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $44.86 | $44.86 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-43.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $43.52 | $43.52 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-46.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.92 | $46.92 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-46.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.26 | $46.26 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-45.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.02 | $45.02 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-42.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $42.16 | $42.16 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-41.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.78 | $41.78 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-40.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $40.20 | $40.20 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-20.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.58 | $20.58 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-21.03 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.03 | $21.03 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-22.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22.38 | $22.38 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-22.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $22.32 | $22.32 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-20.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $20.00 | $20.00 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-20.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $20.00 | $20.00 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.03 | $20.03 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $20.03 | $20.03 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-19.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $19.10 | $19.10 |