Tax Account 04-194-02-030
Owners
SENA JAMES M
3812 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 04-194-02-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1621 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $963.27 |
| Taxed incl Special Assessments | $963.27 |
| Paid | $972.90 |
| 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 | $963.27 | $0.00 | $9.63 | $972.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $683.52 | $0.00 | $0.00 | $683.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $691.76 | $10.00 | $13.83 | $715.59 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $784.26 | $0.00 | $0.00 | $784.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $809.50 | $0.00 | $0.00 | $809.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $637.98 | $0.00 | $0.00 | $637.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $638.20 | $0.00 | $0.00 | $638.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $475.08 | $10.00 | $11.87 | $496.95 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $479.84 | $0.00 | $0.00 | $479.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $453.84 | $0.00 | $4.54 | $458.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $452.14 | $0.00 | $4.52 | $456.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $441.14 | $0.00 | $0.00 | $441.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $442.14 | $0.00 | $0.00 | $442.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $508.87 | $0.00 | $0.00 | $508.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $491.88 | $0.00 | $0.00 | $491.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $562.68 | $0.00 | $0.00 | $562.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $592.02 | $0.00 | $0.00 | $592.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $602.62 | $0.00 | $0.00 | $602.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $557.58 | $0.00 | $0.00 | $557.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $533.62 | $0.00 | $0.00 | $533.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $556.92 | $0.00 | $0.00 | $556.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $502.70 | $0.00 | $0.00 | $502.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $482.46 | $0.00 | $0.00 | $482.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $453.60 | $0.00 | $0.00 | $453.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $458.14 | $0.00 | $0.00 | $458.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $379.26 | $0.00 | $0.00 | $379.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $388.24 | $0.00 | $0.00 | $388.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $463.66 | $0.00 | $0.00 | $463.66 | $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 | 20.41 | 20.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.82 | 6.89 | .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 | $-491.26 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $9.63 | $491.26 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007078 | $-481.64 | $481.63 |
| 01/19/2026 | BILL | SENA JAMES M | $963.27 | $963.27 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.14 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-662.38 | $21.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $683.52 | $683.52 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-348.72 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $348.72 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.99 | $358.72 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $369.71 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $13.83 | $359.71 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-335.31 | $345.88 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.57 | $681.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $691.76 | $691.76 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-769.10 | $15.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $784.26 | $784.26 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-794.34 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $794.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $809.50 | $809.50 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-626.20 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $626.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $637.98 | $637.98 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-313.21 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-5.89 | $313.21 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-313.21 | $319.10 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.89 | $632.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $638.20 | $638.20 |
| 11/05/2019 | LIEN | 2018 Redemption Payment | $-285.88 | $0.00 |
| 11/05/2019 | LIEN | 2018 Redemption Interest/Fee | $12.47 | $285.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $273.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-244.32 | $283.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $527.73 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $532.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.87 | $522.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $273.41 | $510.95 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-232.69 | $237.54 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.85 | $470.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $475.08 | $475.08 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-235.07 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $235.07 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-235.07 | $239.92 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $474.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $479.84 | $479.84 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-452.12 | $6.26 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $4.54 | $458.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $453.84 | $453.84 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-450.40 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $450.40 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $4.52 | $456.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $452.14 | $452.14 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-217.55 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $217.55 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $220.57 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-217.55 | $223.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $441.14 | $441.14 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-436.10 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $436.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $442.14 | $442.14 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-250.99 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $250.99 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-250.99 | $254.43 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $505.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $508.87 | $508.87 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-245.94 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-245.94 | $245.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $491.88 | $491.88 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-281.34 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-281.34 | $281.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $562.68 | $562.68 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-545.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $545.84 | $545.84 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-296.01 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-296.01 | $296.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $592.02 | $592.02 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-602.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $602.62 | $602.62 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-557.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $557.58 | $557.58 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-533.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $533.62 | $533.62 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-527.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $527.52 | $527.52 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-520.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $520.12 | $520.12 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-278.46 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-278.46 | $278.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $556.92 | $556.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-251.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-251.35 | $251.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $502.70 | $502.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-245.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-245.58 | $245.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $491.16 | $491.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-241.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-241.23 | $241.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $482.46 | $482.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-226.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-226.80 | $226.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $453.60 | $453.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-229.07 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-229.07 | $229.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $458.14 | $458.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-189.63 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-189.63 | $189.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $379.26 | $379.26 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-194.12 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-194.12 | $194.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $388.24 | $388.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-415.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $415.48 | $415.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-415.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $415.48 | $415.48 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-494.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $494.36 | $494.36 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-494.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $494.36 | $494.36 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-463.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $463.66 | $463.66 |