Tax Account 05-231-31-007
Owners
SENA JAMES M
3812 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 05-231-31-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2718 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $908.52 |
| Taxed incl Special Assessments | $908.52 |
| Paid | $917.61 |
| 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 | $908.52 | $0.00 | $9.09 | $917.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $634.70 | $0.00 | $0.00 | $634.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $642.42 | $10.00 | $12.85 | $665.27 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $690.96 | $0.00 | $0.00 | $690.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $712.94 | $0.00 | $0.00 | $712.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $555.18 | $0.00 | $0.00 | $555.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $554.80 | $0.00 | $0.00 | $554.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $425.36 | $10.00 | $10.64 | $446.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $429.60 | $0.00 | $0.00 | $429.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $414.68 | $0.00 | $4.15 | $418.83 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $413.12 | $0.00 | $4.13 | $417.25 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $410.58 | $0.00 | $0.00 | $410.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $411.50 | $0.00 | $0.00 | $411.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $465.16 | $0.00 | $0.00 | $465.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $449.64 | $0.00 | $0.00 | $449.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $537.22 | $0.00 | $0.00 | $537.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $521.24 | $0.00 | $0.00 | $521.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $538.36 | $0.00 | $0.00 | $538.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $548.02 | $0.00 | $0.00 | $548.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $517.48 | $0.00 | $0.00 | $517.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $495.22 | $0.00 | $0.00 | $495.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $457.06 | $0.00 | $18.28 | $475.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $450.64 | $0.00 | $0.00 | $450.64 | $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 | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $432.52 | $0.00 | $0.00 | $432.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $372.96 | $0.00 | $0.00 | $372.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $376.70 | $0.00 | $0.00 | $376.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $331.16 | $0.00 | $0.00 | $331.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $339.00 | $0.00 | $0.00 | $339.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $403.06 | $0.00 | $0.00 | $403.06 | $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 | 19.27 | 19.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | SENA JAMES M CHECK 000000000007227 | $-463.35 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $9.09 | $463.35 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007078 | $-454.26 | $454.26 |
| 01/19/2026 | BILL | SENA JAMES M | $908.52 | $908.52 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.12 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-614.58 | $20.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $634.70 | $634.70 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.46 | $10.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-323.60 | $20.46 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $12.85 | $344.06 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $331.21 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.06 | $321.21 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-311.15 | $331.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $642.42 | $642.42 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-677.60 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $677.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $690.96 | $690.96 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-699.58 | $13.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $712.94 | $712.94 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-544.94 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $544.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $555.18 | $555.18 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-272.28 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-5.12 | $272.28 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.12 | $277.40 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-272.28 | $282.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $554.80 | $554.80 |
| 11/05/2019 | LIEN | 2018 Redemption Payment | $-259.27 | $0.00 |
| 11/05/2019 | LIEN | 2018 Redemption Interest/Fee | $11.95 | $259.27 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-218.75 | $247.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $466.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $470.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $480.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.64 | $470.64 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $247.32 | $460.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.35 | $212.68 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-208.33 | $217.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $425.36 | $425.36 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-210.45 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-4.35 | $210.45 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-210.45 | $214.80 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-4.35 | $425.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $429.60 | $429.60 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-413.11 | $5.72 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $4.15 | $418.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $414.68 | $414.68 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-411.53 | $5.72 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $4.13 | $417.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $413.12 | $413.12 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-202.48 | $2.81 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $205.29 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-202.48 | $208.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $410.58 | $410.58 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-405.88 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $405.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $411.50 | $411.50 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-229.43 | $3.15 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $232.58 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-229.43 | $235.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $465.16 | $465.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-224.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-224.82 | $224.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $449.64 | $449.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-268.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-268.61 | $268.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $537.22 | $537.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-260.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-260.62 | $260.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.24 | $521.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-269.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-269.18 | $269.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $538.36 | $538.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-274.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-274.01 | $274.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $548.02 | $548.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-258.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-258.74 | $258.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $517.48 | $517.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-247.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-247.61 | $247.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $495.22 | $495.22 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-475.34 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $18.28 | $475.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $457.06 | $457.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-225.32 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-225.32 | $225.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $450.64 | $450.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-244.78 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-244.78 | $244.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $489.56 | $489.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-220.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-220.95 | $220.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $441.90 | $441.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-220.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-220.16 | $220.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $440.32 | $440.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-216.26 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-216.26 | $216.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $432.52 | $432.52 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-186.48 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-186.48 | $186.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $372.96 | $372.96 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-188.35 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-188.35 | $188.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $376.70 | $376.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-165.58 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-165.58 | $165.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $331.16 | $331.16 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-169.50 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-169.50 | $169.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $339.00 | $339.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $354.02 | $354.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $354.02 | $354.02 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-415.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $415.48 | $415.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-415.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $415.48 | $415.48 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-403.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $403.06 | $403.06 |