Tax Account 04-191-37-030
Owners
SENA JAMES M
3812 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 04-191-37-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1803 SHERIDAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,146.32 |
| Taxed incl Special Assessments | $1,146.32 |
| Paid | $1,157.78 |
| 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 | $1,146.32 | $0.00 | $11.46 | $1,157.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $856.20 | $0.00 | $0.00 | $856.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $866.28 | $10.00 | $17.32 | $893.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $907.34 | $0.00 | $0.00 | $907.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $935.96 | $0.00 | $0.00 | $935.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $770.20 | $0.00 | $0.00 | $770.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $769.96 | $10.00 | $19.25 | $799.21 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $563.54 | $10.00 | $14.09 | $587.63 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $569.18 | $0.00 | $0.00 | $569.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $549.32 | $0.00 | $5.50 | $554.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $547.26 | $0.00 | $5.48 | $552.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $533.74 | $0.00 | $0.00 | $533.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $534.94 | $0.00 | $0.00 | $534.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $612.47 | $0.00 | $0.00 | $612.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $592.02 | $0.00 | $0.00 | $592.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $664.00 | $0.00 | $0.00 | $664.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $644.26 | $0.00 | $0.00 | $644.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $691.92 | $0.00 | $0.00 | $691.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $704.32 | $0.00 | $0.00 | $704.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $659.32 | $0.00 | $0.00 | $659.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.98 | $0.00 | $0.00 | $630.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $611.78 | $0.00 | $0.00 | $611.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $659.38 | $0.00 | $0.00 | $659.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $595.18 | $0.00 | $0.00 | $595.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $564.14 | $0.00 | $0.00 | $564.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $554.14 | $0.00 | $0.00 | $554.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $535.08 | $0.00 | $0.00 | $535.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $540.44 | $0.00 | $0.00 | $540.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $487.66 | $0.00 | $0.00 | $487.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $578.70 | $0.00 | $0.00 | $578.70 | $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 | 24.29 | 24.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.21 | 8.29 | .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 | $-584.62 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $11.46 | $584.62 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007078 | $-573.16 | $573.16 |
| 01/19/2026 | Bill | SENA JAMES M | $1,146.32 | $1,146.32 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-831.56 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.64 | $831.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $856.20 | $856.20 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-437.65 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-12.81 | $437.65 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $450.46 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $460.46 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $17.32 | $450.46 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-420.82 | $433.14 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-12.32 | $853.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $866.28 | $866.28 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-889.82 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-17.52 | $889.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $907.34 | $907.34 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-918.44 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.52 | $918.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $935.96 | $935.96 |
| 07/14/2021 | LIEN | 2019 Redemption Payment | $-467.35 | $0.00 |
| 07/14/2021 | LIEN | 2019 Redemption Interest/Fee | $39.12 | $467.35 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-755.98 | $428.23 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.22 | $1,184.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $770.20 | $1,198.43 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-396.76 | $428.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $824.99 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.47 | $834.99 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $19.25 | $842.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $823.21 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $428.23 | $813.21 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-377.87 | $384.98 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $762.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $769.96 | $769.96 |
| 11/05/2019 | LIEN | 2018 Redemption Payment | $-333.26 | $0.00 |
| 11/05/2019 | LIEN | 2018 Redemption Interest/Fee | $13.40 | $333.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-289.81 | $319.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $609.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.05 | $619.67 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $625.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $14.09 | $615.72 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $319.86 | $601.63 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $281.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-276.01 | $287.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $563.54 | $563.54 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-278.83 | $5.76 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-278.83 | $284.59 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $563.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $569.18 | $569.18 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-547.24 | $7.58 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $5.50 | $554.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $549.32 | $549.32 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-545.16 | $7.58 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $5.48 | $552.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $547.26 | $547.26 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-263.22 | $3.65 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $266.87 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-263.22 | $270.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $533.74 | $533.74 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-527.64 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $527.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $534.94 | $534.94 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-302.09 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $302.09 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-302.09 | $306.23 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $608.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $612.47 | $612.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-296.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-296.01 | $296.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $592.02 | $592.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-332.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-332.00 | $332.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $664.00 | $664.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-322.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-322.13 | $322.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $644.26 | $644.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-345.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-345.96 | $345.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $691.92 | $691.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-352.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-352.16 | $352.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $704.32 | $704.32 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-659.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $659.32 | $659.32 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-315.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-315.49 | $315.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $630.98 | $630.98 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-200.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $200.64 | $200.64 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-305.89 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-305.89 | $305.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $611.78 | $611.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-329.69 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-329.69 | $329.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $659.38 | $659.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-297.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-297.59 | $297.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $595.18 | $595.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-282.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-282.07 | $282.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $564.14 | $564.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-277.07 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-277.07 | $277.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $554.14 | $554.14 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-267.54 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-267.54 | $267.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $535.08 | $535.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-270.22 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-270.22 | $270.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $540.44 | $540.44 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-238.20 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-238.20 | $238.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $476.40 | $476.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-243.83 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-243.83 | $243.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $487.66 | $487.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-520.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $520.04 | $520.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-520.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $520.04 | $520.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-620.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $620.92 | $620.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-620.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $620.92 | $620.92 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-578.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $578.70 | $578.70 |