Tax Account 05-111-08-026
Owners
SENA JOSEPH B
2058 TOWHEE CT
PUEBLO, CO 81008-2173
Account Summary
| Account ID | 05-111-08-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2058 TOWHEE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,174.90 |
| Taxed incl Special Assessments | $2,174.90 |
| Paid | $2,174.90 |
| 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 | $2,174.90 | $0.00 | $0.00 | $2,174.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,954.50 | $0.00 | $0.00 | $1,954.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,622.70 | $0.00 | $0.00 | $2,622.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,373.62 | $0.00 | $0.00 | $2,373.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,449.40 | $0.00 | $0.00 | $2,449.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,880.58 | $0.00 | $0.00 | $1,880.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,880.68 | $0.00 | $0.00 | $1,880.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,532.84 | $0.00 | $0.00 | $1,532.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,548.14 | $0.00 | $0.00 | $1,548.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,534.86 | $0.00 | $0.00 | $1,534.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,529.10 | $0.00 | $0.00 | $1,529.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,464.46 | $0.00 | $0.00 | $1,464.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,467.74 | $0.00 | $0.00 | $1,467.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,485.64 | $0.00 | $0.00 | $1,485.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,436.04 | $0.00 | $0.00 | $1,436.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,662.18 | $0.00 | $0.00 | $1,662.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,611.98 | $0.00 | $0.00 | $1,611.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,538.30 | $0.00 | $0.00 | $1,538.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,565.88 | $0.00 | $0.00 | $1,565.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,487.84 | $0.00 | $0.00 | $1,487.84 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $769.52 | $0.00 | $0.00 | $769.52 | $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 | 59.00 | 59.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.50 | 60.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.50 | 60.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.40 | 45.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.40 | 45.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,087.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,087.45 | $1,087.45 |
| 01/19/2026 | BILL | SENA JOSEPH B | $2,174.90 | $2,174.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-947.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.05 | $947.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-947.20 | $977.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.05 | $1,924.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,954.50 | $1,954.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.30 | $30.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.05 | $1,311.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.30 | $1,341.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,622.70 | $2,622.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,163.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.93 | $1,163.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,163.88 | $1,186.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.93 | $2,350.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,373.62 | $2,373.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.77 | $22.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.77 | $1,224.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.93 | $2,426.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,449.40 | $2,449.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-922.93 | $17.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.36 | $940.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-922.93 | $957.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,880.58 | $1,880.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-922.98 | $17.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-922.98 | $940.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.36 | $1,863.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,880.68 | $1,880.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-750.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.66 | $750.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.66 | $766.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-750.76 | $782.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,532.84 | $1,532.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-758.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.66 | $758.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-758.41 | $774.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.66 | $1,532.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,548.14 | $1,548.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-756.95 | $10.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-756.95 | $767.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $1,524.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,534.86 | $1,534.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-754.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.48 | $754.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-754.07 | $764.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.48 | $1,518.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,529.10 | $1,529.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-722.21 | $10.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-722.21 | $732.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.02 | $1,454.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,464.46 | $1,464.46 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.02 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-723.85 | $10.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-723.85 | $733.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.02 | $1,457.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,467.74 | $1,467.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-732.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.06 | $732.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.06 | $742.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-732.76 | $752.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,485.64 | $1,485.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-718.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-718.02 | $718.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,436.04 | $1,436.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-831.09 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-831.09 | $831.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,662.18 | $1,662.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-805.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-805.99 | $805.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,611.98 | $1,611.98 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-769.15 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-769.15 | $769.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,538.30 | $1,538.30 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-782.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-782.94 | $782.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,565.88 | $1,565.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-743.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-743.92 | $743.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,487.84 | $1,487.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-384.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-384.76 | $384.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $769.52 | $769.52 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-98.86 | $0.00 |
| 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 |