Tax Account 95-210-06-001
Owners
SEQUEIRA JOSE
543 CHATFIELD DR
COLORADO SPRINGS, CO 80911-1709
Account Summary
| Account ID | 95-210-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1220 N SADDLE RIDGE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $642.75 |
| Interest | $24.72 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $645.84 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $926.44 | $10.00 | $46.32 | $982.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $28.11 | $965.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $68.16 | $0.00 | $0.00 | $68.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $67.86 | $10.00 | $4.07 | $81.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $43.20 | $0.00 | $2.16 | $45.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $43.26 | $0.00 | $1.30 | $44.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $2.31 | $232.71 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $16.32 | $424.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $0.00 | $8.13 | $414.87 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $22.17 | $576.45 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $5.59 | $564.81 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $22.72 | $590.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $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 | $2.95 | $150.23 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $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 | $0.50 | $12.88 | $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 | $1.12 | $57.12 | $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 | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SEQUEIRA JOSE | $618.03 | $618.03 |
| 09/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2025 | PAYMENT | 2024 - Bill Payment | $-969.53 | $10.00 |
| 09/12/2025 | PAYMENT | 2024 - Bill Payment | $-3.23 | $979.53 |
| 09/12/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $982.76 |
| 09/12/2025 | INTEREST | 2024 Interest/Penalty | $46.32 | $972.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-3.17 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-962.16 | $3.17 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $28.11 | $965.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-95.74 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $96.98 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-67.28 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $67.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $68.16 | $68.16 |
| 12/01/2020 | LIEN | 2019 Redemption Payment | $-105.09 | $0.00 |
| 12/01/2020 | LIEN | 2019 Redemption Interest/Fee | $9.16 | $105.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-71.00 | $95.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $166.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $176.93 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $177.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $4.07 | $167.86 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $95.93 | $163.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $67.86 | $67.86 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-44.77 | $0.00 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $44.77 |
| 09/11/2019 | INTEREST | 2018 Interest/Penalty | $2.16 | $45.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $43.20 | $43.20 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-43.98 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $43.98 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $1.30 | $44.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $43.26 | $43.26 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-232.16 | $0.55 |
| 05/02/2017 | INTEREST | 2016 Interest/Penalty | $2.31 | $232.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-262.59 | $0.64 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $263.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.01 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-423.24 | $1.01 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $16.32 | $424.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $407.93 | $407.93 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-414.87 | $0.00 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $8.13 | $414.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $406.74 | $406.74 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-576.45 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $22.17 | $576.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.28 | $554.28 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-564.81 | $0.00 |
| 05/18/2010 | INTEREST | 2009 Interest/Penalty | $5.59 | $564.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $559.22 | $559.22 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-590.80 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $22.72 | $590.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 09/07/2004 | PAYMENT | 2003 - Bill Payment | $-76.59 | $0.00 |
| 09/07/2004 | INTEREST | 2003 Interest/Penalty | $2.95 | $76.59 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-72.21 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $72.21 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |