Tax Account 04-291-29-018
Owners
SERRANO ENRIQUE
7 MAYWEED CT
PUEBLO, CO 81001-1134
Account Summary
| Account ID | 04-291-29-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 UTICA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $485.70 |
| Taxed incl Special Assessments | $485.70 |
| Paid | $485.70 |
| 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 | $485.70 | $0.00 | $0.00 | $485.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $323.12 | $0.00 | $0.00 | $323.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $327.42 | $0.00 | $0.00 | $327.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $791.22 | $0.00 | $0.00 | $791.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $816.48 | $0.00 | $0.00 | $816.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $633.94 | $0.00 | $0.00 | $633.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $634.28 | $0.00 | $0.00 | $634.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $453.52 | $0.00 | $0.00 | $453.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $458.06 | $0.00 | $0.00 | $458.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $423.44 | $0.00 | $0.00 | $423.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $479.96 | $0.00 | $0.00 | $479.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $510.51 | $0.00 | $0.00 | $510.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $493.48 | $0.00 | $0.00 | $493.48 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.84 | 6.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | SERRANO ENRIQUE PAYIT PAID BY PAYMENT PROVIDER API | $-485.70 | $0.00 |
| 01/19/2026 | Bill | SERRANO ENRIQUE | $485.70 | $485.70 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-19.94 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-303.18 | $19.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $323.12 | $323.12 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-19.94 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-307.48 | $19.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $327.42 | $327.42 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-387.96 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-7.65 | $387.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-387.96 | $395.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.65 | $783.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $791.22 | $791.22 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-400.59 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-7.65 | $400.59 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-400.59 | $408.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.65 | $808.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $816.48 | $816.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.72 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-622.22 | $11.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $633.94 | $633.94 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-311.28 | $5.86 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $317.14 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-311.28 | $323.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $634.28 | $634.28 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.63 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-222.13 | $4.63 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.63 | $226.76 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-222.13 | $231.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $453.52 | $453.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-224.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.63 | $224.40 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.63 | $229.03 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-224.40 | $233.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $458.06 | $458.06 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-209.62 | $2.90 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $212.52 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-209.62 | $215.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.04 | $425.04 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-208.82 | $2.90 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $211.72 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-208.82 | $214.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $423.44 | $423.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-236.70 | $3.28 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-236.70 | $239.98 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $476.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $479.96 | $479.96 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-237.23 | $3.28 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-237.23 | $240.51 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $477.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $481.02 | $481.02 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-251.80 | $3.45 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-251.80 | $255.25 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $507.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $510.51 | $510.51 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-246.74 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-246.74 | $246.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $493.48 | $493.48 |