Tax Account 04-291-21-007
Owners
SERNA FRED/SERNA JANET D
1618 E 12TH ST
PUEBLO, CO 81001-3215
Account Summary
| Account ID | 04-291-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1800 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $706.30 |
| Taxed incl Special Assessments | $706.30 |
| Paid | $0.00 |
| Bill Total | $706.30 |
| Interest | $0.00 |
| Bill Balance | $706.30 |
| Prior Billed* | $706.30 |
| Total Account Balance** | $713.36 |
| 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 | $361.52 | $0.00 | $0.00 | $361.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $366.30 | $0.00 | $0.00 | $366.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $416.22 | $0.00 | $0.00 | $416.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $289.72 | $0.00 | $0.00 | $289.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $289.78 | $0.00 | $0.00 | $289.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $197.00 | $0.00 | $0.00 | $197.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $198.96 | $0.00 | $0.00 | $198.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $193.18 | $0.00 | $0.00 | $193.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $192.44 | $0.00 | $1.93 | $194.37 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $208.44 | $0.00 | $0.00 | $208.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $208.90 | $0.00 | $0.00 | $208.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $248.89 | $0.00 | $0.00 | $248.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $240.58 | $0.00 | $0.00 | $240.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $297.08 | $0.00 | $0.00 | $297.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $287.96 | $0.00 | $0.00 | $287.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $313.58 | $0.00 | $0.00 | $313.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $319.20 | $0.00 | $1.60 | $320.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $306.18 | $0.00 | $0.00 | $306.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $293.02 | $0.00 | $1.47 | $294.49 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $269.14 | $0.00 | $0.00 | $269.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $265.36 | $0.00 | $0.00 | $265.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $276.10 | $0.00 | $0.00 | $276.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $249.20 | $0.00 | $0.00 | $249.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $241.90 | $0.00 | $0.00 | $241.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $237.60 | $0.00 | $0.00 | $237.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $204.12 | $0.00 | $0.00 | $204.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $206.16 | $0.00 | $0.00 | $206.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $208.14 | $0.00 | $0.00 | $208.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $213.06 | $0.00 | $0.00 | $213.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $218.28 | $0.00 | $0.00 | $218.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $218.28 | $0.00 | $0.00 | $218.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $260.48 | $0.00 | $0.00 | $260.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $266.96 | $0.00 | $0.00 | $266.96 | $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 | 14.97 | .00 | 15.12 | 15.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.34 | 3.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SERNA FRED/SERNA JANET D | $706.30 | $706.30 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-14.56 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-346.96 | $14.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $361.52 | $361.52 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-14.56 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-351.74 | $14.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $366.30 | $366.30 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-396.24 | $7.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $404.04 | $404.04 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-408.42 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.80 | $408.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $416.22 | $416.22 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-284.36 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.36 | $284.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $289.72 | $289.72 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.68 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-142.21 | $2.68 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-142.21 | $144.89 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.68 | $287.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $289.78 | $289.78 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-192.98 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.02 | $192.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $197.00 | $197.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.02 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-194.94 | $4.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $198.96 | $198.96 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-190.54 | $2.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $193.18 | $193.18 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.35 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-96.80 | $1.35 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $1.93 | $98.15 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.32 | $96.22 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-94.90 | $97.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $192.44 | $192.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-102.79 | $1.43 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.43 | $104.22 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-102.79 | $105.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $208.44 | $208.44 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.43 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-103.02 | $1.43 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.43 | $104.45 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-103.02 | $105.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $208.90 | $208.90 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-122.76 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.68 | $122.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.69 | $124.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-122.76 | $126.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $248.89 | $248.89 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-120.29 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-120.29 | $120.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $240.58 | $240.58 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-148.54 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-148.54 | $148.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $297.08 | $297.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-143.98 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-143.98 | $143.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $287.96 | $287.96 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-156.79 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-156.79 | $156.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $313.58 | $313.58 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-161.20 | $0.00 |
| 06/25/2008 | INTEREST | 2007 Interest/Penalty | $1.60 | $161.20 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-159.60 | $159.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $319.20 | $319.20 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-153.09 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-153.09 | $153.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $306.18 | $306.18 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-147.98 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $1.47 | $147.98 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-146.51 | $146.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $293.02 | $293.02 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-134.57 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-134.57 | $134.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $269.14 | $269.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-132.68 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-132.68 | $132.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $265.36 | $265.36 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-276.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $276.10 | $276.10 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-249.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $249.20 | $249.20 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-241.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $241.90 | $241.90 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-237.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $237.60 | $237.60 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-204.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $204.12 | $204.12 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-206.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $206.16 | $206.16 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-208.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $208.14 | $208.14 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-213.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $213.06 | $213.06 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-218.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $218.28 | $218.28 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-218.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $218.28 | $218.28 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-260.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $260.48 | $260.48 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-296.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $296.24 | $296.24 |
| 06/27/1991 | PAYMENT | 1990 - Bill Payment | $-133.48 | $0.00 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-133.48 | $133.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $266.96 | $266.96 |