Tax Account 95-300-10-008
Owners
SEEDORF MICHAEL C/JOHNSON DEIDRA M
689 E PARADISE DR
PUEBLO WEST, CO 81007-6543
Account Summary
| Account ID | 95-300-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 689 E PARADISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,813.98 |
| Taxed incl Special Assessments | $1,813.98 |
| Paid | $1,813.98 |
| 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 | $1,813.98 | $0.00 | $0.00 | $1,813.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,167.78 | $0.00 | $0.00 | $2,167.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,192.68 | $0.00 | $0.00 | $2,192.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,775.72 | $0.00 | $0.00 | $1,775.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,820.72 | $0.00 | $0.00 | $1,820.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,609.36 | $0.00 | $0.00 | $1,609.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,605.48 | $0.00 | $0.00 | $1,605.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,408.44 | $0.00 | $0.00 | $1,408.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,410.14 | $0.00 | $0.00 | $1,410.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,333.44 | $0.00 | $0.00 | $1,333.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,322.34 | $0.00 | $0.00 | $1,322.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,238.40 | $0.00 | $0.00 | $1,238.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,230.38 | $0.00 | $0.00 | $1,230.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,276.97 | $0.00 | $0.00 | $1,276.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,265.22 | $0.00 | $0.00 | $1,265.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,358.38 | $0.00 | $0.00 | $1,358.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,370.08 | $0.00 | $0.00 | $1,370.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,351.64 | $0.00 | $0.00 | $1,351.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,372.50 | $0.00 | $0.00 | $1,372.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,338.26 | $0.00 | $0.00 | $1,338.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,286.86 | $0.00 | $0.00 | $1,286.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,289.98 | $0.00 | $0.00 | $1,289.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $1.61 | $162.19 | $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 | $10.00 | $6.09 | $117.61 | $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 | $0.00 | $57.32 | $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 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $28.04 | $0.00 | $0.00 | $28.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 33.94 | 34.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.92 | 11.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-906.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-906.99 | $906.99 |
| 01/19/2026 | BILL | SEEDORF MICHAEL C/JOHNSON DEIDRA M | $1,813.98 | $1,813.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,066.55 | $17.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,066.55 | $1,083.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.34 | $2,150.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,167.78 | $2,167.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,079.00 | $17.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.34 | $1,096.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,079.00 | $1,113.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,192.68 | $2,192.68 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-876.16 | $11.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $887.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-876.16 | $899.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,775.72 | $1,775.72 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-898.66 | $11.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $910.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-898.66 | $922.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,820.72 | $1,820.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-794.36 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $794.36 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $804.68 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-794.36 | $815.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,609.36 | $1,609.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-792.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $792.42 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-792.42 | $802.74 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $1,595.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,605.48 | $1,605.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-695.23 | $8.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-695.23 | $704.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $1,399.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,408.44 | $1,408.44 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-696.08 | $8.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $705.07 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-696.08 | $714.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,410.14 | $1,410.14 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-661.02 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $661.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-661.02 | $666.72 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $1,327.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,333.44 | $1,333.44 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-655.47 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $655.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $661.17 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-655.47 | $666.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,322.34 | $1,322.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-613.86 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $613.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $619.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-613.86 | $624.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,238.40 | $1,238.40 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-609.85 | $5.34 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $615.19 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-609.85 | $620.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,230.38 | $1,230.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-632.97 | $5.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $638.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-632.97 | $644.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,276.97 | $1,276.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-632.61 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-632.61 | $632.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,265.22 | $1,265.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-679.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-679.19 | $679.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,358.38 | $1,358.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-685.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-685.04 | $685.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,370.08 | $1,370.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-675.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-675.82 | $675.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,351.64 | $1,351.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-686.25 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-686.25 | $686.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,372.50 | $1,372.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-669.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-669.13 | $669.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,338.26 | $1,338.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-643.43 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-643.43 | $643.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,286.86 | $1,286.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-644.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-644.99 | $644.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,289.98 | $1,289.98 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-162.19 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $1.61 | $162.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 03/31/2003 | LIEN | 2001 Redemption Payment | $-134.70 | $108.58 |
| 03/31/2003 | LIEN | 2001 Redemption Interest/Fee | $13.09 | $243.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $230.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-107.61 | $121.61 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $229.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $239.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $6.09 | $229.22 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $121.61 | $223.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-28.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $28.04 | $28.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |