Tax Account 05-142-15-001
Owners
GARCIA-SERNA ANTHONY R/ SERNA ASHLEY M
4111 CRESTVIEW DR
PUEBLO, CO 81008-1761
Account Summary
| Account ID | 05-142-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4111 CRESTVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,345.51 |
| Taxed incl Special Assessments | $2,345.51 |
| Paid | $2,345.51 |
| 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 | $2,345.51 | $0.00 | $0.00 | $2,345.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,022.18 | $0.00 | $0.00 | $2,022.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,044.80 | $0.00 | $0.00 | $2,044.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,914.98 | $0.00 | $0.00 | $1,914.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,976.26 | $0.00 | $0.00 | $1,976.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,622.18 | $0.00 | $0.00 | $1,622.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,622.52 | $0.00 | $0.00 | $1,622.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,056.02 | $0.00 | $0.00 | $1,056.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,066.58 | $0.00 | $0.00 | $1,066.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $991.36 | $0.00 | $0.00 | $991.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $987.64 | $0.00 | $0.00 | $987.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,017.34 | $0.00 | $0.00 | $1,017.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,019.60 | $0.00 | $0.00 | $1,019.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,071.20 | $0.00 | $0.00 | $1,071.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,035.46 | $0.00 | $0.00 | $1,035.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,130.44 | $0.00 | $0.00 | $1,130.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,095.32 | $0.00 | $0.00 | $1,095.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,135.92 | $0.00 | $0.00 | $1,135.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,069.18 | $0.00 | $0.00 | $1,069.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,023.22 | $0.00 | $0.00 | $1,023.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,024.70 | $0.00 | $0.00 | $1,024.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,010.32 | $0.00 | $0.00 | $1,010.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,123.32 | $0.00 | $0.00 | $1,123.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,013.94 | $0.00 | $10.14 | $1,024.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,098.74 | $0.00 | $0.00 | $1,098.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,079.28 | $0.00 | $0.00 | $1,079.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $991.20 | $0.00 | $0.00 | $991.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,001.12 | $0.00 | $0.00 | $1,001.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $206.44 | $0.00 | $0.00 | $206.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $191.44 | $0.00 | $0.00 | $191.44 | $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 | 49.66 | 50.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,172.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,172.76 | $1,172.75 |
| 01/19/2026 | Bill | GARCIA-SERNA ANTHONY R/ SERNA ASHLEY M | $2,345.51 | $2,345.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-986.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.22 | $986.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-986.87 | $1,011.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.22 | $1,997.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,022.18 | $2,022.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-998.18 | $24.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.22 | $1,022.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-998.18 | $1,046.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,044.80 | $2,044.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-938.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $938.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-938.99 | $957.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $1,896.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,914.98 | $1,914.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-969.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $969.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $988.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-969.63 | $1,006.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,976.26 | $1,976.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-796.11 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.98 | $796.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.98 | $811.09 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-796.11 | $826.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,622.18 | $1,622.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-796.28 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $796.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-796.28 | $811.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $1,607.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,622.52 | $1,622.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-517.22 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $517.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-517.22 | $528.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $1,045.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,056.02 | $1,056.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-522.50 | $10.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $533.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-522.50 | $544.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,066.58 | $1,066.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-488.91 | $6.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-488.91 | $495.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $984.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $991.36 | $991.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-487.05 | $6.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-487.05 | $493.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $980.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $987.64 | $987.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-501.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.96 | $501.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-501.71 | $508.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.96 | $1,010.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,017.34 | $1,017.34 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-502.84 | $6.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-502.84 | $509.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $1,012.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,019.60 | $1,019.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-528.35 | $7.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $535.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-528.35 | $542.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,071.20 | $1,071.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-517.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-517.73 | $517.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,035.46 | $1,035.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-565.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-565.22 | $565.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,130.44 | $1,130.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-547.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-547.66 | $547.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,095.32 | $1,095.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-567.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-567.96 | $567.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,135.92 | $1,135.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-578.14 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-578.14 | $578.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,156.28 | $1,156.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-534.59 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-534.59 | $534.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,069.18 | $1,069.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-511.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-511.61 | $511.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,023.22 | $1,023.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-512.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-512.35 | $512.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,024.70 | $1,024.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-505.16 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-505.16 | $505.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,010.32 | $1,010.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-561.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-561.66 | $561.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,123.32 | $1,123.32 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,024.08 | $0.00 |
| 05/28/2002 | INTEREST | 2001 Interest/Penalty | $10.14 | $1,024.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,013.94 | $1,013.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-549.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-549.37 | $549.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,098.74 | $1,098.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-539.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-539.64 | $539.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,079.28 | $1,079.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-495.60 | $0.00 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-495.60 | $495.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $991.20 | $991.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-500.56 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-500.56 | $500.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,001.12 | $1,001.12 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-100.83 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-100.83 | $100.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $201.66 | $201.66 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-206.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $206.44 | $206.44 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-199.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $199.94 | $199.94 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-199.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $199.94 | $199.94 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-99.97 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-99.97 | $99.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $199.94 | $199.94 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-99.97 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-99.97 | $99.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $199.94 | $199.94 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.72 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.72 | $95.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $191.44 | $191.44 |