Tax Account 04-172-02-026
Owners
SENA JAMES M
3812 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 04-172-02-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3812 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,956.70 |
| Taxed incl Special Assessments | $5,956.70 |
| Paid | $0.00 |
| Bill Total | $5,956.70 |
| Interest | $0.00 |
| Bill Balance | $5,956.70 |
| Prior Billed* | $5,956.70 |
| Total Account Balance** | $6,016.27 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,965.92 | $0.00 | $0.00 | $5,965.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,030.94 | $10.00 | $120.62 | $6,161.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,170.16 | $0.00 | $0.00 | $5,170.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,335.92 | $0.00 | $0.00 | $5,335.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,166.32 | $0.00 | $154.99 | $5,321.31 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,166.70 | $10.00 | $129.17 | $5,305.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,256.90 | $0.00 | $42.57 | $4,299.47 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,299.40 | $0.00 | $85.99 | $4,385.39 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,596.12 | $10.00 | $114.90 | $4,721.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,578.86 | $0.00 | $0.00 | $4,578.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,448.92 | $0.00 | $0.00 | $4,448.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,458.88 | $0.00 | $0.00 | $4,458.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,854.72 | $0.00 | $0.00 | $4,854.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,692.68 | $0.00 | $0.00 | $4,692.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,502.70 | $0.00 | $0.00 | $5,502.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,462.54 | $0.00 | $0.00 | $1,462.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,462.44 | $67.50 | $87.75 | $1,617.69 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,414.28 | $0.00 | $14.14 | $1,428.42 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 126.26 | .00 | 127.54 | 127.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 127.55 | 128.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 127.55 | 128.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 98.90 | 99.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 98.90 | 99.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 94.45 | 95.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 94.45 | 95.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 86.11 | 86.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 86.11 | 86.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 62.11 | 62.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 62.11 | 62.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 60.23 | 60.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 60.23 | 60.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 65.08 | 65.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SENA JAMES M | $5,956.70 | $5,956.70 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-128.84 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-5,837.08 | $128.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,965.92 | $5,965.92 |
| 09/27/2024 | PAYMENT | 2023 - Bill Payment | $-3,069.09 | $0.00 |
| 09/27/2024 | PAYMENT | 2023 - Bill Payment | $-67.00 | $3,069.09 |
| 09/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,136.09 |
| 09/27/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,146.09 |
| 09/27/2024 | INTEREST | 2023 Interest/Penalty | $120.62 | $3,136.09 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,951.05 | $3,015.47 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-64.42 | $5,966.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,030.94 | $6,030.94 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-99.90 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-5,070.26 | $99.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,170.16 | $5,170.16 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-5,236.02 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-99.90 | $5,236.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,335.92 | $5,335.92 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-5,223.05 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-98.26 | $5,223.05 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $154.99 | $5,321.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,166.32 | $5,166.32 |
| 12/23/2020 | LIEN | 2019 Redemption Payment | $-2,805.09 | $0.00 |
| 12/23/2020 | LIEN | 2019 Redemption Interest/Fee | $68.57 | $2,805.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-50.09 | $2,736.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,786.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,662.43 | $2,796.61 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $5,459.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $129.17 | $5,449.04 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,736.52 | $5,319.87 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,535.65 | $2,583.35 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-47.70 | $5,119.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,166.70 | $5,166.70 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-4,211.62 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-87.85 | $4,211.62 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $42.57 | $4,299.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,256.90 | $4,256.90 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-88.72 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-4,296.67 | $88.72 |
| 06/11/2018 | INTEREST | 2017 Interest/Penalty | $85.99 | $4,385.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,299.40 | $4,299.40 |
| 12/27/2017 | LIEN | 2016 Redemption Payment | $-2,508.92 | $0.00 |
| 12/27/2017 | LIEN | 2016 Redemption Interest/Fee | $73.96 | $2,508.92 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,380.02 | $2,434.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-32.94 | $4,814.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,847.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $114.90 | $4,857.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,743.02 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,434.96 | $4,733.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,266.69 | $2,298.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-31.37 | $4,564.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,596.12 | $4,596.12 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,258.06 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-31.37 | $2,258.06 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-31.37 | $2,289.43 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,258.06 | $2,320.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,578.86 | $4,578.86 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,194.04 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-30.42 | $2,194.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-30.42 | $2,224.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,194.04 | $2,254.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,448.92 | $4,448.92 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,199.02 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-30.42 | $2,199.02 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-30.42 | $2,229.44 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,199.02 | $2,259.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,458.88 | $4,458.88 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-32.87 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,394.49 | $32.87 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,394.49 | $2,427.36 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-32.87 | $4,821.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,854.72 | $4,854.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,346.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,346.34 | $2,346.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,692.68 | $4,692.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,751.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,751.35 | $2,751.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,502.70 | $5,502.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-731.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-731.27 | $731.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,462.54 | $1,462.54 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-1,650.28 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $20.59 | $1,650.28 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-67.50 | $1,629.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,550.19 | $1,697.19 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $87.75 | $3,247.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $67.50 | $3,159.63 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,629.69 | $3,092.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,462.44 | $1,462.44 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,428.42 | $0.00 |
| 05/20/2008 | INTEREST | 2007 Interest/Penalty | $14.14 | $1,428.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,414.28 | $1,414.28 |