Tax Account 04-192-04-010
Owners
PENA CHRISTOPHER L
39 IRONWEED DR
PUEBLO, CO 81001
Account Summary
| Account ID | 04-192-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1808 SEMINOLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,365.80 |
| Taxed incl Special Assessments | $1,365.80 |
| Paid | $1,365.80 |
| 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 | $1,365.80 | $0.00 | $0.00 | $1,365.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $913.76 | $0.00 | $0.00 | $913.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $924.48 | $0.00 | $0.00 | $924.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $993.72 | $0.00 | $0.00 | $993.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,025.56 | $0.00 | $0.00 | $1,025.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $733.88 | $0.00 | $0.00 | $733.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $734.82 | $0.00 | $0.00 | $734.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $301.26 | $0.00 | $0.00 | $301.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $304.20 | $0.00 | $0.00 | $304.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $278.98 | $0.00 | $0.00 | $278.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $277.94 | $0.00 | $0.00 | $277.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $275.36 | $0.00 | $0.00 | $275.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $275.98 | $0.00 | $0.00 | $275.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $291.63 | $0.00 | $0.00 | $291.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $556.34 | $0.00 | $0.00 | $556.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $619.36 | $0.00 | $0.00 | $619.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $600.52 | $0.00 | $0.00 | $600.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $328.84 | $0.00 | $0.00 | $328.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $334.74 | $0.00 | $0.00 | $334.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $339.94 | $0.00 | $0.00 | $339.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $650.62 | $0.00 | $0.00 | $650.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $568.62 | $0.00 | $0.00 | $568.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $560.64 | $0.00 | $0.00 | $560.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $319.26 | $0.00 | $0.00 | $319.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $576.34 | $0.00 | $0.00 | $576.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $546.92 | $0.00 | $0.00 | $546.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $537.22 | $0.00 | $0.00 | $537.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $495.60 | $0.00 | $0.00 | $495.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $500.56 | $0.00 | $0.00 | $500.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $432.92 | $0.00 | $0.00 | $432.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $443.16 | $0.00 | $0.00 | $443.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $464.08 | $0.00 | $0.00 | $464.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $464.08 | $0.00 | $0.00 | $464.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $527.76 | $0.00 | $0.00 | $527.76 | $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 | 28.95 | 29.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.71 | 7.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | PENA CHRISTOPHER L CHECK 01175 | $-1,365.80 | $0.00 |
| 01/19/2026 | BILL | PENA CHRISTOPHER L | $1,365.80 | $1,365.80 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-887.94 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-25.82 | $887.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $913.76 | $913.76 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-898.66 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-25.82 | $898.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $924.48 | $924.48 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-974.52 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-19.20 | $974.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $993.72 | $993.72 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.36 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.20 | $1,006.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,025.56 | $1,025.56 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-13.56 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-720.32 | $13.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $733.88 | $733.88 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-721.26 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-13.56 | $721.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $734.82 | $734.82 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-289.20 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.06 | $289.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $301.26 | $301.26 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-292.14 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.06 | $292.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $304.20 | $304.20 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-271.46 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $271.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $278.98 | $278.98 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-270.42 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $270.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $277.94 | $277.94 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-267.92 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $267.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $275.36 | $275.36 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-268.54 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $268.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $275.98 | $275.98 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-283.84 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $283.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $291.63 | $291.63 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-556.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $556.34 | $556.34 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-619.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $619.36 | $619.36 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-600.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $600.52 | $600.52 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-328.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $328.84 | $328.84 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-334.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $334.74 | $334.74 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-339.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $339.94 | $339.94 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-650.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $650.62 | $650.62 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-568.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $568.62 | $568.62 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-560.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $560.64 | $560.64 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-319.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $319.26 | $319.26 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-576.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $576.34 | $576.34 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-546.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $546.92 | $546.92 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-537.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $537.22 | $537.22 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-495.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $495.60 | $495.60 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-500.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $500.56 | $500.56 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-432.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $432.92 | $432.92 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-443.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $443.16 | $443.16 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-464.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $464.08 | $464.08 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-464.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $464.08 | $464.08 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-531.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $531.04 | $531.04 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-531.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $531.04 | $531.04 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-527.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $527.76 | $527.76 |
