Tax Account 95-300-04-007
Owners
SEAL TERRY S/VANDRESSER ASHLEY
990 N MATT DR
PUEBLO WEST, CO 81007-1164
Account Summary
| Account ID | 95-300-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 990 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,000.13 |
| Taxed incl Special Assessments | $2,000.13 |
| Paid | $2,000.13 |
| 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 | $2,000.13 | $0.00 | $0.00 | $2,000.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $971.46 | $0.00 | $0.00 | $971.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $982.48 | $0.00 | $0.00 | $982.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,438.88 | $0.00 | $0.00 | $1,438.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,475.76 | $0.00 | $0.00 | $1,475.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,249.60 | $0.00 | $0.00 | $1,249.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,245.90 | $0.00 | $0.00 | $1,245.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,091.20 | $0.00 | $0.00 | $1,091.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,092.52 | $0.00 | $0.00 | $1,092.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,011.48 | $0.00 | $0.00 | $1,011.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,003.08 | $0.00 | $0.00 | $1,003.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $937.30 | $0.00 | $0.00 | $937.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $931.24 | $0.00 | $0.00 | $931.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $986.34 | $0.00 | $0.00 | $986.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $977.26 | $0.00 | $0.00 | $977.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,065.46 | $0.00 | $0.00 | $1,065.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,074.48 | $0.00 | $0.00 | $1,074.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,067.92 | $0.00 | $0.00 | $1,067.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,084.40 | $0.00 | $0.00 | $1,084.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,034.10 | $0.00 | $0.00 | $1,034.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $994.38 | $0.00 | $0.00 | $994.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,026.58 | $0.00 | $41.06 | $1,067.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,009.96 | $10.00 | $60.60 | $1,080.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,075.20 | $0.00 | $0.00 | $1,075.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,005.10 | $0.00 | $40.20 | $1,045.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $958.88 | $10.00 | $57.53 | $1,026.41 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $953.76 | $0.00 | $38.15 | $991.91 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 27.46 | 27.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,000.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,000.07 | $1,000.06 |
| 01/19/2026 | BILL | SEAL TERRY S/VANDRESSER ASHLEY | $2,000.13 | $2,000.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-472.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.68 | $472.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.68 | $485.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-472.05 | $499.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $971.46 | $971.46 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-477.56 | $13.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-477.56 | $491.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $968.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $982.48 | $982.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-709.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $709.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $719.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-709.96 | $728.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,438.88 | $1,438.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-728.40 | $9.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-728.40 | $737.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $1,466.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,475.76 | $1,475.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-616.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $616.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $624.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-616.79 | $632.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,249.60 | $1,249.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-614.94 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $614.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $622.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-614.94 | $630.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,245.90 | $1,245.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-538.64 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $538.64 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $545.60 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-538.64 | $552.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,091.20 | $1,091.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-539.30 | $6.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $546.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-539.30 | $553.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,092.52 | $1,092.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-501.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $501.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-501.41 | $505.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $1,007.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,011.48 | $1,011.48 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-497.21 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $497.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $501.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-497.21 | $505.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,003.08 | $1,003.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-464.61 | $4.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-464.61 | $468.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $933.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $937.30 | $937.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-461.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $461.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $465.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-461.58 | $469.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $931.24 | $931.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-488.91 | $4.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $493.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-488.91 | $497.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $986.34 | $986.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-488.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-488.63 | $488.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $977.26 | $977.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-532.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-532.73 | $532.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,065.46 | $1,065.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-537.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-537.24 | $537.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,074.48 | $1,074.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-533.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-533.96 | $533.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,067.92 | $1,067.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-542.20 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-542.20 | $542.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,084.40 | $1,084.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-517.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-517.05 | $517.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,034.10 | $1,034.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-497.19 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-497.19 | $497.19 |
| 01/30/2006 | LIEN | 2004 Redemption Payment | $-1,137.00 | $994.38 |
| 01/30/2006 | LIEN | 2004 Redemption Interest/Fee | $64.36 | $2,131.38 |
| 01/30/2006 | LIEN | 2003 Redemption Payment | $-1,265.09 | $2,067.02 |
| 01/30/2006 | LIEN | 2003 Redemption Interest/Fee | $180.53 | $3,332.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $994.38 | $3,151.58 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,067.64 | $2,157.20 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $41.06 | $3,224.84 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,072.64 | $3,183.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,026.58 | $2,111.14 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,070.56 | $1,084.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,155.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $60.60 | $2,165.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,104.52 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,084.56 | $2,094.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,009.96 | $1,009.96 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-537.60 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-537.60 | $537.60 |
| 03/04/2003 | LIEN | 2001 Redemption Payment | $-1,123.82 | $1,075.20 |
| 03/04/2003 | LIEN | 2001 Redemption Interest/Fee | $73.52 | $2,199.02 |
| 03/04/2003 | LIEN | 2000 Redemption Payment | $-1,212.58 | $2,125.50 |
| 03/04/2003 | LIEN | 2000 Redemption Interest/Fee | $182.17 | $3,338.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,075.20 | $3,155.91 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,045.30 | $2,080.71 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $40.20 | $3,126.01 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,050.30 | $3,085.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,005.10 | $2,035.51 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,016.41 | $1,030.41 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,046.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $57.53 | $2,056.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,999.29 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,030.41 | $1,989.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $958.88 | $958.88 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-991.91 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $38.15 | $991.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $953.76 | $953.76 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |