Tax Account 04-293-12-005
Owners
SERNA FRED/SERNA JANET
1618 E 12TH ST
PUEBLO, CO 81001-3215
Account Summary
| Account ID | 04-293-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1618 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $491.05 |
| Taxed incl Special Assessments | $491.05 |
| Paid | $491.05 |
| 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 | $491.05 | $0.00 | $0.00 | $491.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $351.42 | $0.00 | $0.00 | $351.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $356.00 | $0.00 | $0.00 | $356.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $717.74 | $0.00 | $0.00 | $717.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $739.82 | $0.00 | $0.00 | $739.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $437.10 | $0.00 | $0.00 | $437.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $437.20 | $0.00 | $0.00 | $437.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $313.26 | $0.00 | $0.00 | $313.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $316.38 | $0.00 | $0.00 | $316.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $296.84 | $0.00 | $0.00 | $296.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $295.72 | $0.00 | $2.96 | $298.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $310.08 | $0.00 | $0.00 | $310.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $310.78 | $0.00 | $0.00 | $310.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $377.96 | $0.00 | $0.00 | $377.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $365.34 | $0.00 | $0.00 | $365.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $465.50 | $0.00 | $0.00 | $465.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $451.98 | $0.00 | $0.00 | $451.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $510.36 | $0.00 | $2.55 | $512.91 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $507.70 | $0.00 | $0.00 | $507.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $485.86 | $0.00 | $2.43 | $488.29 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $447.28 | $0.00 | $0.00 | $447.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $441.00 | $0.00 | $0.00 | $441.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $489.56 | $0.00 | $0.00 | $489.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $441.90 | $0.00 | $0.00 | $441.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $407.52 | $0.00 | $0.00 | $407.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $400.30 | $0.00 | $0.00 | $400.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $350.28 | $0.00 | $0.00 | $350.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $353.78 | $0.00 | $5.31 | $359.09 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $285.84 | $0.00 | $0.00 | $285.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $292.60 | $0.00 | $0.00 | $292.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $343.02 | $0.00 | $0.00 | $343.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $317.00 | $0.00 | $0.00 | $317.00 | $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 | 20.35 | 20.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | SERNA FRED/SERNA JANET D CHECK 6649 C AM | $-491.05 | $0.00 |
| 01/19/2026 | Bill | SERNA FRED/SERNA JANET | $491.05 | $491.05 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-330.34 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-21.08 | $330.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $351.42 | $351.42 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-334.92 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-21.08 | $334.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $356.00 | $356.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-703.88 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $703.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $717.74 | $717.74 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.93 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-362.98 | $6.93 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.93 | $369.91 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-362.98 | $376.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $739.82 | $739.82 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-429.02 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $429.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $437.10 | $437.10 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-214.56 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.04 | $214.56 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-214.56 | $218.60 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.04 | $433.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $437.20 | $437.20 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-306.86 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $306.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $313.26 | $313.26 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.20 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-154.99 | $3.20 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.20 | $158.19 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-154.99 | $161.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.38 | $316.38 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-292.78 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $292.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $296.84 | $296.84 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-148.75 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.07 | $148.75 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $2.96 | $150.82 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.03 | $147.86 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-145.83 | $149.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $295.72 | $295.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-152.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $152.92 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-152.92 | $155.04 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $307.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $310.08 | $310.08 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-153.27 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $153.27 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $155.39 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-153.27 | $157.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $310.78 | $310.78 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-186.42 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $186.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $188.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-186.42 | $191.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $377.96 | $377.96 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-182.67 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-182.67 | $182.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $365.34 | $365.34 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-232.75 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-232.75 | $232.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $465.50 | $465.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-225.99 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-225.99 | $225.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $451.98 | $451.98 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-250.68 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-250.68 | $250.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $501.36 | $501.36 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-257.73 | $0.00 |
| 06/25/2008 | INTEREST | 2007 Interest/Penalty | $2.55 | $257.73 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-255.18 | $255.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $510.36 | $510.36 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-253.85 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-253.85 | $253.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $507.70 | $507.70 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-245.36 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $2.43 | $245.36 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-242.93 | $242.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $485.86 | $485.86 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-223.64 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-223.64 | $223.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $447.28 | $447.28 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-220.50 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-220.50 | $220.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $441.00 | $441.00 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-489.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $489.56 | $489.56 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-441.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $441.90 | $441.90 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-407.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $407.52 | $407.52 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-400.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $400.30 | $400.30 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-350.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $350.28 | $350.28 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-182.20 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $5.31 | $182.20 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-176.89 | $176.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $353.78 | $353.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-142.92 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-142.92 | $142.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $285.84 | $285.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-146.30 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-146.30 | $146.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $292.60 | $292.60 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $306.34 | $306.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $306.34 | $306.34 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-343.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $343.02 | $343.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $332.02 | $332.02 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-317.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $317.00 | $317.00 |