Tax Account 05-111-01-007
Owners
SENA MELANIE/SENA SAMUEL R
5153 CRESTED HL
PUEBLO, CO 81008-2817
Account Summary
| Account ID | 05-111-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5153 CRESTED HL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,838.88 |
| Taxed incl Special Assessments | $2,838.88 |
| Paid | $2,838.88 |
| 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 | $2,838.88 | $0.00 | $0.00 | $2,838.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,675.88 | $0.00 | $0.00 | $2,675.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,704.56 | $0.00 | $0.00 | $2,704.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,376.60 | $0.00 | $0.00 | $2,376.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,452.40 | $0.00 | $0.00 | $2,452.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,922.98 | $0.00 | $0.00 | $1,922.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,922.78 | $0.00 | $0.00 | $1,922.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,568.18 | $0.00 | $0.00 | $1,568.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,583.84 | $0.00 | $0.00 | $1,583.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,578.74 | $0.00 | $0.00 | $1,578.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,572.82 | $0.00 | $0.00 | $1,572.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,509.98 | $0.00 | $0.00 | $1,509.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,513.36 | $0.00 | $0.00 | $1,513.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,532.98 | $0.00 | $0.00 | $1,532.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,481.82 | $0.00 | $0.00 | $1,481.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,723.28 | $0.00 | $0.00 | $1,723.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,671.22 | $0.00 | $0.00 | $1,671.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,771.40 | $0.00 | $0.00 | $1,771.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $785.30 | $0.00 | $31.41 | $816.71 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,056.46 | $0.00 | $21.13 | $1,077.59 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $10.80 | $6.62 | $111.98 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.17 | 60.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.14 | 61.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.14 | 61.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,419.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,419.44 | $1,419.44 |
| 01/19/2026 | BILL | SENA MELANIE/SENA SAMUEL R | $2,838.88 | $2,838.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,307.06 | $30.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,307.06 | $1,337.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.88 | $2,645.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,675.88 | $2,675.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,321.40 | $30.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,321.40 | $1,352.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.88 | $2,673.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,704.56 | $2,704.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.34 | $22.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.34 | $1,188.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.96 | $2,353.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,376.60 | $2,376.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,203.24 | $22.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.96 | $1,226.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,203.24 | $1,249.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,452.40 | $2,452.40 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-943.74 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.75 | $943.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.75 | $961.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-943.74 | $979.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,922.98 | $1,922.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-943.64 | $17.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.75 | $961.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-943.64 | $979.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,922.78 | $1,922.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-768.07 | $16.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-768.07 | $784.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.02 | $1,552.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,568.18 | $1,568.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-775.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.02 | $775.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-775.90 | $791.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.02 | $1,567.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,583.84 | $1,583.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-778.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.78 | $778.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-778.59 | $789.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.78 | $1,567.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,578.74 | $1,578.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-775.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.78 | $775.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-775.63 | $786.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.78 | $1,562.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,572.82 | $1,572.82 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.33 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-744.66 | $10.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-744.66 | $754.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.33 | $1,499.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,509.98 | $1,509.98 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.33 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-746.35 | $10.33 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.33 | $756.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-746.35 | $767.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,513.36 | $1,513.36 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-756.11 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.38 | $756.11 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.38 | $766.49 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-756.11 | $776.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,532.98 | $1,532.98 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-740.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-740.91 | $740.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,481.82 | $1,481.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-861.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-861.64 | $861.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,723.28 | $1,723.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-835.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-835.61 | $835.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,671.22 | $1,671.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-885.70 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-885.70 | $885.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,771.40 | $1,771.40 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-816.71 | $0.00 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $31.41 | $816.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $785.30 | $785.30 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,077.59 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $21.13 | $1,077.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,056.46 | $1,056.46 |
| 11/09/2006 | LIEN | 2005 Redemption Payment | $-124.43 | $0.00 |
| 11/09/2006 | LIEN | 2005 Redemption Interest/Fee | $8.45 | $124.43 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-101.18 | $115.98 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $217.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $227.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $6.62 | $217.16 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $115.98 | $210.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |