Tax Account 95-310-06-021
Owners
SEIFERT JAMES R
739 N MCCULLOCH BLVD
PUEBLO WEST, CO 81007-2186
Account Summary
| Account ID | 95-310-06-021 |
|---|---|
| Account Type | Real Estate |
| Location | 739 N MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,970.00 |
| Taxed incl Special Assessments | $1,970.00 |
| Paid | $1,970.00 |
| 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 | $1,970.00 | $0.00 | $0.00 | $1,970.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,489.18 | $0.00 | $0.00 | $2,489.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,517.78 | $0.00 | $0.00 | $2,517.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,751.44 | $0.00 | $0.00 | $1,751.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,795.72 | $0.00 | $0.00 | $1,795.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,598.34 | $0.00 | $0.00 | $1,598.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,594.48 | $0.00 | $0.00 | $1,594.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,379.86 | $0.00 | $0.00 | $1,379.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,353.50 | $0.00 | $0.00 | $1,353.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,291.68 | $0.00 | $0.00 | $1,291.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,280.94 | $0.00 | $0.00 | $1,280.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,093.70 | $0.00 | $0.00 | $1,093.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,086.60 | $0.00 | $0.00 | $1,086.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,133.63 | $0.00 | $0.00 | $1,133.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,123.20 | $0.00 | $0.00 | $1,123.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,207.36 | $0.00 | $0.00 | $1,207.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,217.28 | $0.00 | $0.00 | $1,217.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,199.80 | $0.00 | $0.00 | $1,199.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,218.32 | $0.00 | $0.00 | $1,218.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,187.26 | $0.00 | $0.00 | $1,187.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,082.12 | $0.00 | $0.00 | $1,082.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,071.60 | $0.00 | $0.00 | $1,071.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,054.24 | $0.00 | $0.00 | $1,054.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,115.64 | $0.00 | $0.00 | $1,115.64 | $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 | $6.61 | $138.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $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 | $2.61 | $67.83 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $2.60 | $67.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.73 | $19.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.63 | $31.35 | $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 | 34.95 | 35.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.69 | 9.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000004254 | $-1,970.00 | $0.00 |
| 01/19/2026 | BILL | SEIFERT JAMES R | $1,970.00 | $1,970.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,450.10 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-39.08 | $2,450.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,489.18 | $2,489.18 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-39.08 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,478.70 | $39.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,517.78 | $2,517.78 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-23.08 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,728.36 | $23.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,751.44 | $1,751.44 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-23.08 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,772.64 | $23.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,795.72 | $1,795.72 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-20.50 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,577.84 | $20.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,598.34 | $1,598.34 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-20.50 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,573.98 | $20.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,594.48 | $1,594.48 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-17.62 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,362.24 | $17.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,379.86 | $1,379.86 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-17.26 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,336.24 | $17.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,353.50 | $1,353.50 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,280.62 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.06 | $1,280.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,291.68 | $1,291.68 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,269.88 | $11.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,280.94 | $1,280.94 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,084.28 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $1,084.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,093.70 | $1,093.70 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-538.59 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $538.59 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $543.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-538.59 | $548.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,086.60 | $1,086.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-561.92 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $561.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-561.92 | $566.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $1,128.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,133.63 | $1,133.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-561.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-561.60 | $561.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,123.20 | $1,123.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-603.68 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-603.68 | $603.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,207.36 | $1,207.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-608.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-608.64 | $608.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,217.28 | $1,217.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-599.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-599.90 | $599.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,199.80 | $1,199.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-609.16 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-609.16 | $609.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,218.32 | $1,218.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-593.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-593.63 | $593.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,187.26 | $1,187.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-541.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-541.06 | $541.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,082.12 | $1,082.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-535.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-535.80 | $535.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,071.60 | $1,071.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-527.12 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-527.12 | $527.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,054.24 | $1,054.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-557.82 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-557.82 | $557.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,115.64 | $1,115.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 09/12/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $0.00 |
| 09/12/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $138.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 08/26/1997 | PAYMENT | 1996 - Bill Payment | $-67.83 | $0.00 |
| 08/26/1997 | INTEREST | 1996 Interest/Penalty | $2.61 | $67.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-67.64 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $2.60 | $67.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-19.01 | $0.00 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $0.73 | $19.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-31.35 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $1.63 | $31.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 08/19/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |