Tax Account 04-291-08-008
Owners
SERNA FRANK R/SERNA JEANNETTE M
1826 N QUEENS AVE
PUEBLO, CO 81001-2750
Account Summary
| Account ID | 04-291-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1826 N QUEENS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $904.61 |
| Taxed incl Special Assessments | $904.61 |
| Paid | $452.31 |
| Bill Total | $904.61 |
| Interest | $0.00 |
| Bill Balance | $452.30 |
| Prior Billed* | $452.30 |
| Total Account Balance** | $452.30 |
| 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 | $523.54 | $0.00 | $0.00 | $523.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $529.96 | $0.00 | $0.00 | $529.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $573.78 | $0.00 | $0.00 | $573.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $591.96 | $0.00 | $0.00 | $591.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $928.68 | $0.00 | $0.00 | $928.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $927.98 | $0.00 | $0.00 | $927.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $652.98 | $0.00 | $0.00 | $652.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $659.50 | $0.00 | $0.00 | $659.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $624.76 | $0.00 | $0.00 | $624.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $622.40 | $0.00 | $0.00 | $622.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $661.26 | $0.00 | $6.61 | $667.87 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $662.74 | $0.00 | $13.25 | $675.99 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $715.89 | $0.00 | $0.00 | $715.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $692.00 | $0.00 | $0.00 | $692.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $792.38 | $0.00 | $0.00 | $792.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $768.18 | $0.00 | $0.00 | $768.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $840.84 | $0.00 | $0.00 | $840.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $855.92 | $0.00 | $0.00 | $855.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $848.10 | $0.00 | $0.00 | $848.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $811.64 | $0.00 | $0.00 | $811.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $762.42 | $0.00 | $0.00 | $762.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $751.70 | $0.00 | $30.07 | $781.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $822.58 | $10.00 | $49.35 | $881.93 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $742.48 | $0.00 | $29.70 | $772.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $621.52 | $10.00 | $37.29 | $668.81 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $610.52 | $10.00 | $36.63 | $657.15 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $565.32 | $0.00 | $8.48 | $573.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $570.98 | $0.00 | $17.13 | $588.11 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $644.74 | $0.00 | $0.00 | $644.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $660.00 | $0.00 | $0.00 | $660.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $730.06 | $0.00 | $0.00 | $730.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $675.04 | $0.00 | $0.00 | $675.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $613.82 | $0.00 | $0.00 | $613.82 | $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 | 32.10 | 16.20 | 16.22 | 16.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.59 | 9.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-452.31 | $452.30 |
| 01/19/2026 | Bill | SERNA FRANK R/SERNA JEANNETTE M | $904.61 | $904.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-247.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.98 | $247.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-247.79 | $261.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.98 | $509.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $523.54 | $523.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-251.00 | $13.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-251.00 | $264.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.98 | $515.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $529.96 | $529.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-276.01 | $10.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-276.01 | $286.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $562.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $573.78 | $573.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-285.10 | $10.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-285.10 | $295.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $581.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $591.96 | $591.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-455.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.57 | $455.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.57 | $464.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-455.77 | $472.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $928.68 | $928.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-455.42 | $8.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-455.42 | $463.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.57 | $919.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $927.98 | $927.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-319.82 | $6.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $326.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-319.82 | $333.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $652.98 | $652.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-323.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $323.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-323.08 | $329.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $652.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $659.50 | $659.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-308.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $308.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-308.11 | $312.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $620.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $624.76 | $624.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-306.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $306.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $311.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-306.93 | $315.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $622.40 | $622.40 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.13 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-658.74 | $9.13 |
| 05/18/2015 | INTEREST | 2014 Interest/Penalty | $6.61 | $667.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $661.26 | $661.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-326.85 | $4.52 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $331.37 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-339.92 | $336.07 |
| 06/04/2014 | INTEREST | 2013 Interest/Penalty | $13.25 | $675.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $662.74 | $662.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-353.10 | $4.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-353.10 | $357.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $711.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $715.89 | $715.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-346.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-346.00 | $346.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $692.00 | $692.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-396.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-396.19 | $396.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $792.38 | $792.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-384.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-384.09 | $384.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $768.18 | $768.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-420.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-420.42 | $420.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $840.84 | $840.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-427.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-427.96 | $427.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $855.92 | $855.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-424.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-424.05 | $424.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $848.10 | $848.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-405.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-405.82 | $405.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $811.64 | $811.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-381.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-381.21 | $381.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $762.42 | $762.42 |
| 12/29/2004 | LIEN | 2003 Redemption Payment | $-822.83 | $0.00 |
| 12/29/2004 | LIEN | 2003 Redemption Interest/Fee | $36.06 | $822.83 |
| 12/29/2004 | LIEN | 2002 Redemption Payment | $-1,014.75 | $786.77 |
| 12/29/2004 | LIEN | 2002 Redemption Interest/Fee | $128.82 | $1,801.52 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-781.77 | $1,672.70 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $30.07 | $2,454.47 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $786.77 | $2,424.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $751.70 | $1,637.63 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $885.93 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-871.93 | $895.93 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $49.35 | $1,767.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,718.51 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $885.93 | $1,708.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $822.58 | $822.58 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-772.18 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $29.70 | $772.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $742.48 | $742.48 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-658.81 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $658.81 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $668.81 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $37.29 | $658.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $621.52 | $621.52 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-647.15 | $0.00 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $647.15 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $657.15 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $36.63 | $647.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $610.52 | $610.52 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-291.14 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $8.48 | $291.14 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-282.66 | $282.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $565.32 | $565.32 |
| 07/14/1998 | PAYMENT | 1997 - Bill Payment | $-588.11 | $0.00 |
| 07/14/1998 | INTEREST | 1997 Interest/Penalty | $17.13 | $588.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $570.98 | $570.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-322.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-322.37 | $322.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $644.74 | $644.74 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-330.00 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-330.00 | $330.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $660.00 | $660.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-677.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $677.78 | $677.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-677.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $677.78 | $677.78 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-730.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $730.06 | $730.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-675.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $675.04 | $675.04 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-613.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $613.82 | $613.82 |