Tax Account 04-191-32-004
Owners
SENA JAMES M
3812 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 04-191-32-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1711 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,125.67 |
| Taxed incl Special Assessments | $1,125.67 |
| Paid | $1,136.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,125.67 | $0.00 | $11.26 | $1,136.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $906.94 | $0.00 | $0.00 | $906.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $917.58 | $10.00 | $18.35 | $945.93 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $983.82 | $0.00 | $0.00 | $983.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,015.62 | $0.00 | $0.00 | $1,015.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $819.70 | $0.00 | $0.00 | $819.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $820.66 | $0.00 | $8.21 | $828.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $606.12 | $10.00 | $15.15 | $631.27 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $612.18 | $0.00 | $0.00 | $612.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $580.66 | $0.00 | $5.81 | $586.47 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $578.48 | $0.00 | $5.79 | $584.27 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $563.78 | $0.00 | $0.00 | $563.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $565.04 | $0.00 | $0.00 | $565.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $650.39 | $0.00 | $0.00 | $650.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $628.68 | $0.00 | $0.00 | $628.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $715.30 | $0.00 | $0.00 | $715.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $694.36 | $0.00 | $0.00 | $694.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $732.62 | $10.00 | $43.96 | $786.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $745.76 | $0.00 | $22.37 | $768.13 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $706.26 | $10.00 | $42.38 | $758.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $675.90 | $0.00 | $0.00 | $675.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $672.38 | $0.00 | $0.00 | $672.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $711.56 | $0.00 | $14.23 | $725.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $642.28 | $0.00 | $25.69 | $667.97 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $588.72 | $10.00 | $35.32 | $634.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $578.30 | $0.00 | $0.00 | $578.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $564.48 | $10.00 | $39.51 | $613.99 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $570.12 | $0.00 | $0.00 | $570.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $502.30 | $0.00 | $5.02 | $507.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $514.18 | $13.50 | $30.85 | $558.53 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $546.64 | $0.00 | $0.00 | $546.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $546.64 | $0.00 | $0.00 | $546.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $634.68 | $0.00 | $12.69 | $647.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $634.68 | $0.00 | $22.21 | $656.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $583.08 | $0.00 | $0.00 | $583.08 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.72 | 8.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | SENA JAMES M CHECK 000000000007227 | $-574.09 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $11.26 | $574.09 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007078 | $-562.84 | $562.83 |
| 01/19/2026 | Bill | SENA JAMES M | $1,125.67 | $1,125.67 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.68 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-881.26 | $25.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $906.94 | $906.94 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-13.35 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $13.35 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-463.79 | $23.35 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $18.35 | $487.14 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $468.79 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-445.95 | $458.79 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-12.84 | $904.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $917.58 | $917.58 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-19.02 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-964.80 | $19.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $983.82 | $983.82 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-996.60 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.02 | $996.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,015.62 | $1,015.62 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-804.54 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-15.16 | $804.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $819.70 | $819.70 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-7.73 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-410.81 | $7.73 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $8.21 | $418.54 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-402.75 | $410.33 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $813.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $820.66 | $820.66 |
| 11/05/2019 | LIEN | 2018 Redemption Payment | $-356.05 | $0.00 |
| 11/05/2019 | LIEN | 2018 Redemption Interest/Fee | $13.84 | $356.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.50 | $342.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-311.71 | $348.71 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $660.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $15.15 | $670.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $655.27 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $342.21 | $645.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-296.87 | $303.06 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.19 | $599.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $606.12 | $606.12 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.19 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-299.90 | $6.19 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.19 | $306.09 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-299.90 | $312.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $612.18 | $612.18 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-578.47 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-8.00 | $578.47 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $5.81 | $586.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $580.66 | $580.66 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-576.27 | $8.00 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $5.79 | $584.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $578.48 | $578.48 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-278.03 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $278.03 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $281.89 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-278.03 | $285.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $563.78 | $563.78 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-557.32 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $557.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $565.04 | $565.04 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-320.79 | $4.40 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-320.79 | $325.19 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $645.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $650.39 | $650.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-314.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-314.34 | $314.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $628.68 | $628.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-357.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-357.65 | $357.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $715.30 | $715.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-347.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-347.18 | $347.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $694.36 | $694.36 |
| 11/12/2009 | LIEN | 2008 Redemption Payment | $-818.90 | $0.00 |
| 11/12/2009 | LIEN | 2008 Redemption Interest/Fee | $20.32 | $818.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $798.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-776.58 | $808.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,585.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $43.96 | $1,575.16 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $798.58 | $1,531.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $732.62 | $732.62 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-768.13 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $22.37 | $768.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $745.76 | $745.76 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-748.64 | $10.00 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $758.64 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $42.38 | $748.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $706.26 | $706.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-337.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-337.95 | $337.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $675.90 | $675.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-336.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-336.19 | $336.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $672.38 | $672.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-331.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-331.47 | $331.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-725.79 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $14.23 | $725.79 |
| 06/18/2003 | LIEN | 2001 Redemption Payment | $-747.00 | $711.56 |
| 06/18/2003 | LIEN | 2001 Redemption Interest/Fee | $74.03 | $1,458.56 |
| 06/18/2003 | LIEN | 2000 Redemption Payment | $-779.03 | $1,384.53 |
| 06/18/2003 | LIEN | 2000 Redemption Interest/Fee | $140.99 | $2,163.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $711.56 | $2,022.57 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-667.97 | $1,311.01 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $25.69 | $1,978.98 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $672.97 | $1,953.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $642.28 | $1,280.32 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-624.04 | $638.04 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,262.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $35.32 | $1,272.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,236.76 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $638.04 | $1,226.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $588.72 | $588.72 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-578.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $578.30 | $578.30 |
| 11/15/1999 | LIEN | 1998 Redemption Payment | $-632.20 | $0.00 |
| 11/15/1999 | LIEN | 1998 Redemption Interest/Fee | $14.21 | $632.20 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $617.99 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-603.99 | $627.99 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $39.51 | $1,231.98 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,192.47 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $617.99 | $1,182.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $564.48 | $564.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-285.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-285.06 | $285.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $570.12 | $570.12 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-507.32 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $5.02 | $507.32 |
| 05/02/1997 | LIEN | 1995 Redemption Payment | $-622.03 | $502.30 |
| 05/02/1997 | LIEN | 1995 Redemption Interest/Fee | $59.50 | $1,124.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $502.30 | $1,064.83 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-545.03 | $562.53 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,107.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,121.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $30.85 | $1,107.56 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $562.53 | $1,076.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $514.18 | $514.18 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-546.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $546.64 | $546.64 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-546.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $546.64 | $546.64 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-647.37 | $0.00 |
| 06/14/1993 | INTEREST | 1992 Interest/Penalty | $12.69 | $647.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $634.68 | $634.68 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-656.89 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $22.21 | $656.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $634.68 | $634.68 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-583.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $583.08 | $583.08 |