Tax Account 95-300-10-003
Owners
SEMASKO STANLEY S/SEMASKO DIXIE L
557 E PARADISE DR
PUEBLO WEST, CO 81007-6552
Account Summary
| Account ID | 95-300-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 557 E PARADISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,610.72 |
| Taxed incl Special Assessments | $1,610.72 |
| Paid | $1,610.72 |
| 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 | $1,610.72 | $0.00 | $0.00 | $1,610.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,305.88 | $0.00 | $39.18 | $1,345.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,320.74 | $0.00 | $0.00 | $1,320.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $961.10 | $0.00 | $0.00 | $961.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $985.02 | $0.00 | $0.00 | $985.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $774.88 | $0.00 | $0.00 | $774.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $772.90 | $0.00 | $0.00 | $772.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $654.84 | $0.00 | $0.00 | $654.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $655.60 | $0.00 | $0.00 | $655.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,219.24 | $0.00 | $0.00 | $1,219.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,209.10 | $0.00 | $0.00 | $1,209.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,130.78 | $0.00 | $0.00 | $1,130.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,123.46 | $0.00 | $0.00 | $1,123.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,173.92 | $0.00 | $0.00 | $1,173.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,163.12 | $0.00 | $0.00 | $1,163.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,253.62 | $0.00 | $0.00 | $1,253.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,264.22 | $0.00 | $0.00 | $1,264.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,234.76 | $0.00 | $0.00 | $1,234.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,238.60 | $0.00 | $0.00 | $1,238.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $10.00 | $15.12 | $277.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $10.00 | $9.79 | $183.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $5.08 | $106.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.57 | $57.89 | $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 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $1.96 | $67.18 | $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 | $0.33 | $66.61 | $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 | 31.13 | 31.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | SEMASKO STANLEY S/SEMASKO DIXIE L CHECK 139 M*TR | $-805.36 | $0.00 |
| 02/25/2026 | PAYMENT | SEMASKO STANLEY S/SEMASKO DIXIE L CHECK 131 C KW | $-805.36 | $805.36 |
| 01/19/2026 | BILL | SEMASKO STANLEY S/SEMASKO DIXIE L | $1,610.72 | $1,610.72 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.16 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-32.90 | $1,312.16 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $39.18 | $1,345.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,305.88 | $1,305.88 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.97 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-644.40 | $15.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.97 | $660.37 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-644.40 | $676.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,320.74 | $1,320.74 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-469.69 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $469.69 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-469.69 | $480.55 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $950.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $961.10 | $961.10 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-481.65 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.86 | $481.65 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.86 | $492.51 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-481.65 | $503.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $985.02 | $985.02 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-377.94 | $9.50 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $387.44 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-377.94 | $396.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $774.88 | $774.88 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-376.95 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $376.95 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-376.95 | $386.45 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $763.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $772.90 | $772.90 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-319.17 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $319.17 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-319.17 | $327.42 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $646.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $654.84 | $654.84 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-319.55 | $8.25 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $327.80 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-319.55 | $336.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $655.60 | $655.60 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-604.40 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $604.40 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-604.40 | $609.62 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $1,214.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,219.24 | $1,219.24 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-599.33 | $5.22 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-599.33 | $604.55 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $1,203.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,209.10 | $1,209.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-560.52 | $4.87 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-560.52 | $565.39 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $1,125.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,130.78 | $1,130.78 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-556.86 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $556.86 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $561.73 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-556.86 | $566.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,123.46 | $1,123.46 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-581.89 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $581.89 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $586.96 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-581.89 | $592.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,173.92 | $1,173.92 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-581.56 | $0.00 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-581.56 | $581.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,163.12 | $1,163.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-626.81 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-626.81 | $626.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,253.62 | $1,253.62 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-632.11 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-632.11 | $632.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,264.22 | $1,264.22 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,234.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,234.76 | $1,234.76 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $1,263.37 | $0.00 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,238.60 | $-1,263.37 |
| 07/01/2008 | LIEN | 2006 Redemption Payment | $-321.67 | $-24.77 |
| 07/01/2008 | LIEN | 2006 Redemption Interest/Fee | $32.53 | $296.90 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,263.37 | $264.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,238.60 | $1,527.74 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $289.14 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-267.14 | $299.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $566.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $15.12 | $556.28 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $289.14 | $541.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/31/2006 | LIEN | 2004 Redemption Payment | $-202.74 | $242.34 |
| 01/31/2006 | LIEN | 2004 Redemption Interest/Fee | $15.73 | $445.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $429.35 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $187.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-173.01 | $197.01 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $370.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $360.23 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $187.01 | $350.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 09/16/2002 | PAYMENT | 2001 - Bill Payment | $-106.60 | $0.00 |
| 09/16/2002 | INTEREST | 2001 Interest/Penalty | $5.08 | $106.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-57.89 | $0.00 |
| 05/16/2000 | INTEREST | 1999 Interest/Penalty | $0.57 | $57.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-67.18 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $67.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-33.47 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $0.33 | $33.47 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |