Tax Account 05-353-11-003
Owners
SENA CYNTHIA
436 GAYLORD
PUEBLO, CO 81004-1310
Account Summary
| Account ID | 05-353-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 436 GAYLORD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,075.28 |
| Taxed incl Special Assessments | $1,075.28 |
| Paid | $1,075.28 |
| 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 | $1,075.28 | $0.00 | $0.00 | $1,075.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $854.22 | $0.00 | $0.00 | $854.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $863.32 | $0.00 | $0.00 | $863.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $944.12 | $0.00 | $0.00 | $944.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $974.80 | $0.00 | $0.00 | $974.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $661.20 | $0.00 | $0.00 | $661.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $661.74 | $0.00 | $0.00 | $661.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $511.06 | $0.00 | $0.00 | $511.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $516.18 | $0.00 | $0.00 | $516.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $493.46 | $0.00 | $0.00 | $493.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $485.76 | $0.00 | $0.00 | $485.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $486.84 | $0.00 | $0.00 | $486.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $549.91 | $0.00 | $0.00 | $549.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $531.54 | $0.00 | $0.00 | $531.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $664.66 | $0.00 | $0.00 | $664.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $655.84 | $0.00 | $0.00 | $655.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $667.60 | $0.00 | $0.00 | $667.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $653.44 | $0.00 | $0.00 | $653.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $625.36 | $0.00 | $0.00 | $625.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $586.24 | $0.00 | $0.00 | $586.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.02 | $0.00 | $0.00 | $578.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $629.98 | $0.00 | $0.00 | $629.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $538.72 | $0.00 | $0.00 | $538.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $523.54 | $0.00 | $0.00 | $523.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.12 | $10.00 | $20.17 | $318.29 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.00 | $0.00 | $0.00 | $291.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $296.94 | $0.00 | $0.00 | $296.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $303.96 | $0.00 | $0.00 | $303.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $373.22 | $0.00 | $0.00 | $373.22 | $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 | 22.79 | 23.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.38 | 7.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-537.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-537.64 | $537.64 |
| 01/19/2026 | BILL | IBARRA SIMONE | $1,075.28 | $1,075.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-414.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.29 | $414.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-414.82 | $427.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.29 | $841.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $854.22 | $854.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-419.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.29 | $419.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-419.37 | $431.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.29 | $851.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $863.32 | $863.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-462.93 | $9.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-462.93 | $472.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.13 | $934.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $944.12 | $944.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-478.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.13 | $478.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.13 | $487.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-478.27 | $496.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $974.80 | $974.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-324.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.11 | $324.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.11 | $330.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-324.49 | $336.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $661.20 | $661.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-324.76 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.11 | $324.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.11 | $330.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-324.76 | $336.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $661.74 | $661.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-250.31 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $250.31 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $255.53 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-250.31 | $260.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $511.06 | $511.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-252.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $252.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-252.87 | $258.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $510.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $516.18 | $516.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-243.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $243.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $246.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-243.36 | $250.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $493.46 | $493.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-242.43 | $3.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $245.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-242.43 | $249.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $491.60 | $491.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-239.56 | $3.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-239.56 | $242.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $482.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $485.76 | $485.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-240.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $240.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $243.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-240.10 | $246.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $486.84 | $486.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-271.23 | $3.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $274.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-271.23 | $278.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $549.91 | $549.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-265.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-265.77 | $265.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $531.54 | $531.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-332.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-332.33 | $332.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $664.66 | $664.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $645.16 | $645.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-327.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-327.92 | $327.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $655.84 | $655.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-333.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-333.80 | $333.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $667.60 | $667.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-326.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-326.72 | $326.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $653.44 | $653.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-312.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-312.68 | $312.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $625.36 | $625.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-293.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-293.12 | $293.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $586.24 | $586.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-289.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-289.01 | $289.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.02 | $578.02 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-629.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $629.98 | $629.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-284.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-284.32 | $284.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $568.64 | $568.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-269.36 | $0.00 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-269.36 | $269.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $538.72 | $538.72 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-523.54 | $0.00 |
| 03/17/2000 | LIEN | 1998 Redemption Payment | $-348.09 | $523.54 |
| 03/17/2000 | LIEN | 1998 Redemption Interest/Fee | $25.80 | $871.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $523.54 | $845.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $322.29 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-308.29 | $332.29 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $20.17 | $640.58 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $620.41 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $322.29 | $610.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $288.12 | $288.12 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-145.50 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-145.50 | $145.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $291.00 | $291.00 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-296.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $296.94 | $296.94 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-151.98 | $0.00 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-151.98 | $151.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $303.96 | $303.96 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-178.39 | $0.00 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-178.39 | $178.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $356.78 | $356.78 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-178.39 | $0.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-178.39 | $178.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $356.78 | $356.78 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-188.02 | $0.00 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-188.02 | $188.02 |
| 01/01/1993 | BILL | 1992 Tax Bill | $376.04 | $376.04 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-188.02 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-188.02 | $188.02 |
| 01/01/1992 | BILL | 1991 Tax Bill | $376.04 | $376.04 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-186.61 | $0.00 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-186.61 | $186.61 |
| 01/01/1991 | BILL | 1990 Tax Bill | $373.22 | $373.22 |