Tax Account 05-113-09-005
Owners
SERRANO ENRIQUE
7 MAYWEED CT
PUEBLO, CO 81001-1134
Account Summary
| Account ID | 05-113-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4220 WILLS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,558.95 |
| Taxed incl Special Assessments | $2,558.95 |
| Paid | $2,558.95 |
| 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 | $2,558.95 | $0.00 | $0.00 | $2,558.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,381.20 | $0.00 | $0.00 | $2,381.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,406.72 | $0.00 | $0.00 | $2,406.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,109.56 | $0.00 | $10.54 | $2,120.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,177.58 | $0.00 | $0.00 | $2,177.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,812.96 | $0.00 | $0.00 | $1,812.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,813.24 | $0.00 | $0.00 | $1,813.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,472.94 | $0.00 | $0.00 | $1,472.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,487.66 | $0.00 | $0.00 | $1,487.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,462.44 | $0.00 | $0.00 | $1,462.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,456.96 | $0.00 | $0.00 | $1,456.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,395.42 | $0.00 | $0.00 | $1,395.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,398.54 | $0.00 | $0.00 | $1,398.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,416.20 | $0.00 | $0.00 | $1,416.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,368.92 | $0.00 | $0.00 | $1,368.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,321.96 | $0.00 | $0.00 | $1,321.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,282.12 | $0.00 | $0.00 | $1,282.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,378.26 | $0.00 | $0.00 | $1,378.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,402.98 | $0.00 | $0.00 | $1,402.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $440.20 | $13.50 | $26.41 | $480.11 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $404.42 | $0.00 | $0.00 | $404.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.23 | 54.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.18 | 55.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.18 | 55.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | SERRANO ENRIQUE CHECK 2103 | $-2,558.95 | $0.00 |
| 01/19/2026 | Bill | SERRANO ENRIQUE | $2,558.95 | $2,558.95 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,325.46 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-55.74 | $2,325.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,381.20 | $2,381.20 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-55.74 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,350.98 | $55.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,406.72 | $2,406.72 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.40 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-20.38 | $1,034.40 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.58 | $1,054.78 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.74 | $1,075.36 |
| 03/01/2023 | INTEREST | 2022 Interest/Penalty | $10.54 | $2,120.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,109.56 | $2,109.56 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.41 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.38 | $1,068.41 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-20.38 | $1,088.79 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.41 | $1,109.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,177.58 | $2,177.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-889.74 | $16.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.74 | $906.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-889.74 | $923.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,812.96 | $1,812.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-889.88 | $16.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-889.88 | $906.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.74 | $1,796.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,813.24 | $1,813.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-721.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.05 | $721.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.05 | $736.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-721.42 | $751.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,472.94 | $1,472.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-728.78 | $15.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-728.78 | $743.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.05 | $1,472.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,487.66 | $1,487.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-721.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.98 | $721.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-721.24 | $731.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.98 | $1,452.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,462.44 | $1,462.44 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-718.50 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.98 | $718.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.98 | $728.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-718.50 | $738.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,456.96 | $1,456.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-688.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $688.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-688.17 | $697.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $1,385.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,395.42 | $1,395.42 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-689.73 | $9.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-689.73 | $699.27 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $1,389.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,398.54 | $1,398.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-698.51 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.59 | $698.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.59 | $708.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-698.51 | $717.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,416.20 | $1,416.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-684.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-684.46 | $684.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,368.92 | $1,368.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-660.98 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-660.98 | $660.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,321.96 | $1,321.96 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-641.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-641.06 | $641.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,282.12 | $1,282.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-689.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-689.13 | $689.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,378.26 | $1,378.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-701.49 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-701.49 | $701.49 |
| 01/25/2008 | LIEN | 2006 Redemption Payment | $-523.72 | $1,402.98 |
| 01/25/2008 | LIEN | 2006 Redemption Interest/Fee | $31.61 | $1,926.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,402.98 | $1,895.09 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-466.61 | $492.11 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $958.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $26.41 | $972.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $945.81 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $492.11 | $932.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $440.20 | $440.20 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-404.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $404.42 | $404.42 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |