Tax Account 95-080-01-028
Owners
SEEM SARAH A
1763 N BEAR GULCH LN
PUEBLO WEST, CO 81007-6569
Account Summary
| Account ID | 95-080-01-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1763 N BEAR GULCH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,537.69 |
| Taxed incl Special Assessments | $1,537.69 |
| Paid | $1,537.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,537.69 | $0.00 | $0.00 | $1,537.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,185.70 | $0.00 | $0.00 | $1,185.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,199.20 | $0.00 | $0.00 | $1,199.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $907.24 | $0.00 | $0.00 | $907.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $930.04 | $0.00 | $0.00 | $930.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $704.18 | $0.00 | $0.00 | $704.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $702.88 | $0.00 | $0.00 | $702.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $629.72 | $0.00 | $0.00 | $629.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,245.08 | $0.00 | $0.00 | $1,245.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,168.16 | $0.00 | $0.00 | $1,168.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,158.46 | $0.00 | $0.00 | $1,158.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,071.30 | $0.00 | $0.00 | $1,071.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,064.36 | $0.00 | $0.00 | $1,064.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,089.19 | $0.00 | $0.00 | $1,089.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,079.16 | $0.00 | $0.00 | $1,079.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,155.58 | $0.00 | $0.00 | $1,155.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,165.36 | $0.00 | $0.00 | $1,165.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,160.50 | $0.00 | $0.00 | $1,160.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,155.76 | $0.00 | $0.00 | $1,155.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $772.94 | $0.00 | $0.00 | $772.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.32 | 9.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001498 | $-1,537.69 | $0.00 |
| 01/19/2026 | Bill | SEEM SARAH A | $1,537.69 | $1,537.69 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-30.28 | $1,155.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,185.70 | $1,185.70 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.92 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-30.28 | $1,168.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,199.20 | $1,199.20 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-886.22 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-21.02 | $886.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $907.24 | $907.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-454.51 | $10.51 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $465.02 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-454.51 | $475.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $930.04 | $930.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-343.17 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $343.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $352.09 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-343.17 | $361.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $704.18 | $704.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-342.52 | $8.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-342.52 | $351.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $693.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $702.88 | $702.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-306.92 | $7.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-306.92 | $314.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $621.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $629.72 | $629.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-614.60 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $614.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-614.60 | $622.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $1,237.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,245.08 | $1,245.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-579.08 | $5.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-579.08 | $584.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $1,163.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,168.16 | $1,168.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-574.23 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $574.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-574.23 | $579.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $1,153.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,158.46 | $1,158.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-531.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $531.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-531.03 | $535.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $1,066.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,071.30 | $1,071.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-527.56 | $4.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $532.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-527.56 | $536.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,064.36 | $1,064.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-539.89 | $4.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-539.89 | $544.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $1,084.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,089.19 | $1,089.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-539.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-539.58 | $539.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,079.16 | $1,079.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-577.79 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-577.79 | $577.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,155.58 | $1,155.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-582.68 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-582.68 | $582.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,165.36 | $1,165.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $579.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,158.84 | $1,158.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-580.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-580.25 | $580.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,160.50 | $1,160.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-577.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-577.88 | $577.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,155.76 | $1,155.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-386.47 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-386.47 | $386.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $772.94 | $772.94 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-148.75 | $0.00 |
| 05/25/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $148.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |