Tax Account 05-254-13-009
Owners
SENA JAMES M
3812 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 05-254-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 217 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,161.14 |
| Taxed incl Special Assessments | $2,161.14 |
| Paid | $1,080.57 |
| Bill Total | $2,235.97 |
| Interest | $74.83 |
| Bill Balance | $1,090.57 |
| Prior Billed* | $1,090.57 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,708.96 | $0.00 | $0.00 | $1,708.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,727.26 | $10.00 | $34.54 | $1,771.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,131.20 | $0.00 | $0.00 | $1,131.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,191.86 | $0.00 | $0.00 | $1,191.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,108.36 | $0.00 | $11.08 | $1,119.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,108.30 | $0.00 | $11.08 | $1,119.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $868.28 | $10.00 | $21.70 | $899.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $876.94 | $0.00 | $0.00 | $876.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $887.68 | $0.00 | $8.88 | $896.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $884.36 | $0.00 | $8.84 | $893.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $881.64 | $0.00 | $0.00 | $881.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $883.62 | $0.00 | $0.00 | $883.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $947.00 | $0.00 | $0.00 | $947.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $915.40 | $0.00 | $0.00 | $915.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,148.10 | $0.00 | $0.00 | $1,148.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,113.54 | $0.00 | $0.00 | $1,113.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,147.94 | $0.00 | $0.00 | $1,147.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,168.54 | $0.00 | $0.00 | $1,168.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $614.12 | $0.00 | $0.00 | $614.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $564.72 | $0.00 | $0.00 | $564.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $556.78 | $0.00 | $0.00 | $556.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $549.34 | $0.00 | $0.00 | $549.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $495.84 | $0.00 | $0.00 | $495.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $463.28 | $0.00 | $0.00 | $463.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $455.08 | $0.00 | $0.00 | $455.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $441.00 | $0.00 | $0.00 | $441.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $445.42 | $0.00 | $0.00 | $445.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $397.76 | $0.00 | $0.00 | $397.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $407.18 | $0.00 | $0.00 | $407.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $454.00 | $0.00 | $0.00 | $454.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $454.00 | $0.00 | $0.00 | $454.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $757.84 | $0.00 | $0.00 | $757.84 | $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 | 45.80 | 23.12 | 23.14 | 23.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,090.57 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007078 | $-1,080.57 | $1,080.57 |
| 01/19/2026 | BILL | SENA JAMES M | $2,161.14 | $2,161.14 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.04 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,666.92 | $42.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,708.96 | $1,708.96 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-21.86 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $21.86 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-876.31 | $31.86 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $908.17 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $34.54 | $898.17 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-842.61 | $863.63 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $1,706.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,727.26 | $1,727.26 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,108.88 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-22.32 | $1,108.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,131.20 | $1,131.20 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-22.32 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,169.54 | $22.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,191.86 | $1,191.86 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,098.78 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-20.66 | $1,098.78 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $11.08 | $1,119.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,108.36 | $1,108.36 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-554.80 | $10.43 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $11.08 | $565.23 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $554.15 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-543.92 | $564.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,108.30 | $1,108.30 |
| 11/05/2019 | LIEN | 2018 Redemption Payment | $-496.44 | $0.00 |
| 11/05/2019 | LIEN | 2018 Redemption Interest/Fee | $16.60 | $496.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $479.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $489.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-446.53 | $499.15 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $21.70 | $945.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $923.98 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $479.84 | $913.98 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-425.27 | $434.14 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $859.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $868.28 | $868.28 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-429.60 | $8.87 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-429.60 | $438.47 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $868.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $876.94 | $876.94 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-12.24 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-884.32 | $12.24 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $8.88 | $896.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $887.68 | $887.68 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-12.24 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-880.96 | $12.24 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $8.84 | $893.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $884.36 | $884.36 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-434.79 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $434.79 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $440.82 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-434.79 | $446.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $881.64 | $881.64 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.06 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-871.56 | $12.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $883.62 | $883.62 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-467.09 | $6.41 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $473.50 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-467.09 | $479.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $947.00 | $947.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-457.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-457.70 | $457.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $915.40 | $915.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-574.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-574.05 | $574.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,148.10 | $1,148.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-556.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-556.77 | $556.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,113.54 | $1,113.54 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-573.97 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-573.97 | $573.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,147.94 | $1,147.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-584.27 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-584.27 | $584.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,168.54 | $1,168.54 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $320.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $641.70 | $641.70 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-307.06 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-307.06 | $307.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $614.12 | $614.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-282.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-282.36 | $282.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $564.72 | $564.72 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-556.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $556.78 | $556.78 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-549.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $549.34 | $549.34 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-495.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $495.84 | $495.84 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-463.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $463.28 | $463.28 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-455.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $455.08 | $455.08 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-441.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $441.00 | $441.00 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-445.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $445.42 | $445.42 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-397.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $397.76 | $397.76 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-407.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $407.18 | $407.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-454.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $454.00 | $454.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-454.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $454.00 | $454.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $604.42 | $604.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $604.42 | $604.42 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-757.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $757.84 | $757.84 |