Tax Account 95-200-09-007
Owners
KELLEY SETH T/KELLEY SOMMER
960 E WALDEN DR
PUEBLO WEST, CO 81007-2306
Account Summary
| Account ID | 95-200-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 960 E WALDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,685.64 |
| Taxed incl Special Assessments | $2,685.64 |
| Paid | $2,685.64 |
| 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 | $2,685.64 | $0.00 | $0.00 | $2,685.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,335.98 | $0.00 | $0.00 | $2,335.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,362.82 | $0.00 | $0.00 | $2,362.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,063.20 | $0.00 | $0.00 | $2,063.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,114.66 | $0.00 | $0.00 | $2,114.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,862.88 | $0.00 | $0.00 | $1,862.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,857.80 | $0.00 | $0.00 | $1,857.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,653.58 | $0.00 | $0.00 | $1,653.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,655.58 | $0.00 | $0.00 | $1,655.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,564.38 | $0.00 | $0.00 | $1,564.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,551.36 | $0.00 | $0.00 | $1,551.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,423.96 | $0.00 | $0.00 | $1,423.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,414.74 | $0.00 | $0.00 | $1,414.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,459.79 | $0.00 | $0.00 | $1,459.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,446.38 | $0.00 | $0.00 | $1,446.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,537.44 | $0.00 | $0.00 | $1,537.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,549.82 | $0.00 | $0.00 | $1,549.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,551.44 | $0.00 | $0.00 | $1,551.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,575.38 | $0.00 | $0.00 | $1,575.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $10.00 | $2.91 | $61.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | $1.08 | $26.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 36.95 | 37.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.48 | 12.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,342.82 | $0.00 |
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC CHECK 04148 | $-1,342.82 | $1,342.82 |
| 01/19/2026 | BILL | KELLEY SETH T/KELLEY SOMMER | $2,685.64 | $2,685.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.50 | $18.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.50 | $1,167.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $2,317.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,335.98 | $2,335.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,162.92 | $18.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.49 | $1,181.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,162.92 | $1,199.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,362.82 | $2,362.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $1,018.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.01 | $1,031.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $2,049.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,063.20 | $2,063.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.74 | $13.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $1,057.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.74 | $1,070.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,114.66 | $2,114.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-919.50 | $11.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $931.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-919.50 | $943.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,862.88 | $1,862.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-916.96 | $11.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $928.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-916.96 | $940.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,857.80 | $1,857.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-816.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.55 | $816.24 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.55 | $826.79 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-816.24 | $837.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,653.58 | $1,653.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-817.24 | $10.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-817.24 | $827.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.55 | $1,645.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,655.58 | $1,655.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-775.50 | $6.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $782.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-775.50 | $788.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,564.38 | $1,564.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-768.99 | $6.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-768.99 | $775.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $1,544.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,551.36 | $1,551.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-705.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $705.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-705.84 | $711.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $1,417.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,423.96 | $1,423.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-701.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $701.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-701.23 | $707.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $1,408.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,414.74 | $1,414.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-723.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $723.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-723.59 | $729.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $1,453.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,459.79 | $1,459.79 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-723.19 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-723.19 | $723.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,446.38 | $1,446.38 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-768.72 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-768.72 | $768.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,537.44 | $1,537.44 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-774.91 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-774.91 | $774.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,549.82 | $1,549.82 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-775.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-775.72 | $775.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,551.44 | $1,551.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-787.69 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-787.69 | $787.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,575.38 | $1,575.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/29/2003 | LIEN | 2001 Redemption Payment | $-171.59 | $0.00 |
| 05/29/2003 | LIEN | 2001 Redemption Interest/Fee | $17.29 | $171.59 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $154.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-51.35 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $51.35 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $61.35 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $2.91 | $51.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-1.08 | $0.00 |
| 03/23/1992 | INTEREST | 1991 Interest/Penalty | $1.08 | $1.08 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $53.76 | $0.00 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-107.52 | $-53.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |