Tax Account 06-082-04-006
Owners
SENN MARK/SENN RUTH E
521 W FERNCLIFF LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-082-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 521 S FERNCLIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,528.59 |
| Taxed incl Special Assessments | $4,528.59 |
| Paid | $4,528.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,528.59 | $0.00 | $0.00 | $4,528.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,931.16 | $0.00 | $0.00 | $3,931.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,646.64 | $0.00 | $0.00 | $4,646.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,288.54 | $0.00 | $0.00 | $4,288.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,395.32 | $0.00 | $0.00 | $4,395.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,190.74 | $0.00 | $0.00 | $4,190.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,178.94 | $0.00 | $0.00 | $4,178.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,785.98 | $0.00 | $0.00 | $3,785.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,790.56 | $0.00 | $0.00 | $3,790.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,021.50 | $0.00 | $0.00 | $4,021.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,988.06 | $0.00 | $0.00 | $3,988.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,796.54 | $0.00 | $0.00 | $3,796.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $274.52 | $0.00 | $0.00 | $274.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $14.22 | $725.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $28.72 | $746.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $10.00 | $36.21 | $770.49 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $535.52 | $0.00 | $0.00 | $535.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $514.96 | $0.00 | $15.45 | $530.41 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $9.79 | $499.45 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $14.45 | $496.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $10.00 | $27.78 | $500.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $435.22 | $0.00 | $13.06 | $448.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $432.90 | $0.00 | $8.66 | $441.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $10.00 | $19.93 | $314.71 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $310.32 | $0.00 | $0.00 | $310.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $309.52 | $0.00 | $0.00 | $309.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $315.36 | $0.00 | $14.19 | $329.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.28 | 72.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.22 | 67.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.22 | 67.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.93 | 56.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.93 | 56.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.20 | 53.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.20 | 53.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | PAYMENT | SENN MARK/SENN RUTH E PAYIT PAID BY PAYMENT PROVIDER API | $-2,264.29 | $0.00 |
| 01/31/2026 | PAYMENT | SENN MARK/SENN RUTH E PAYIT PAID BY PAYMENT PROVIDER API | $-2,264.30 | $2,264.29 |
| 01/19/2026 | Bill | SENN MARK/SENN RUTH E | $4,528.59 | $4,528.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,931.63 | $33.95 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,931.63 | $1,965.58 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-33.95 | $3,897.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,931.16 | $3,931.16 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-33.95 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,289.37 | $33.95 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-33.95 | $2,323.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,289.37 | $2,357.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,646.64 | $4,646.64 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,116.02 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-28.25 | $2,116.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,116.02 | $2,144.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.25 | $4,260.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,288.54 | $4,288.54 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-28.25 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,169.41 | $28.25 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-28.25 | $2,197.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,169.41 | $2,225.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,395.32 | $4,395.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-26.87 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,068.50 | $26.87 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,068.50 | $2,095.37 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-26.87 | $4,163.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,190.74 | $4,190.74 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,062.60 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-26.87 | $2,062.60 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,062.60 | $2,089.47 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-26.87 | $4,152.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,178.94 | $4,178.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,868.83 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-24.16 | $1,868.83 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-24.16 | $1,892.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,868.83 | $1,917.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,785.98 | $3,785.98 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-24.16 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,871.12 | $24.16 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,871.12 | $1,895.28 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-24.16 | $3,766.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,790.56 | $3,790.56 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,993.55 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-17.20 | $1,993.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-17.20 | $2,010.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,993.55 | $2,027.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,021.50 | $4,021.50 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,976.83 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-17.20 | $1,976.83 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-17.20 | $1,994.03 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,976.83 | $2,011.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,988.06 | $3,988.06 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,881.90 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-16.37 | $1,881.90 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-16.37 | $1,898.27 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,881.90 | $1,914.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,796.54 | $3,796.54 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-136.07 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $136.07 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-136.07 | $137.26 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $273.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $274.52 | $274.52 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.85 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $356.59 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $712.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-725.30 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $14.22 | $725.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-746.68 | $0.00 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $28.72 | $746.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-760.49 | $0.00 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $760.49 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $36.21 | $770.49 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $734.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-535.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $535.52 | $535.52 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-530.41 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $15.45 | $530.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $514.96 | $514.96 |
| 11/29/2005 | LIEN | 2004 Redemption Payment | $-532.20 | $0.00 |
| 11/29/2005 | LIEN | 2004 Redemption Interest/Fee | $27.75 | $532.20 |
| 11/29/2005 | LIEN | 2003 Redemption Payment | $-579.27 | $504.45 |
| 11/29/2005 | LIEN | 2003 Redemption Interest/Fee | $78.10 | $1,083.72 |
| 11/29/2005 | LIEN | 2002 Redemption Payment | $-632.19 | $1,005.62 |
| 11/29/2005 | LIEN | 2002 Redemption Interest/Fee | $127.33 | $1,637.81 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-499.45 | $1,510.48 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $2,009.93 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $504.45 | $2,000.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $1,495.69 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-496.17 | $1,006.03 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $14.45 | $1,502.20 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $501.17 | $1,487.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $986.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $504.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-490.86 | $514.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,005.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $27.78 | $995.72 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $504.86 | $967.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 07/12/2001 | PAYMENT | 2000 - Bill Payment | $-448.28 | $0.00 |
| 07/12/2001 | INTEREST | 2000 Interest/Penalty | $13.06 | $448.28 |
| 01/10/2001 | LIEN | 1999 Redemption Payment | $-488.24 | $435.22 |
| 01/10/2001 | LIEN | 1999 Redemption Interest/Fee | $41.68 | $923.46 |
| 01/10/2001 | LIEN | 1998 Redemption Payment | $-381.49 | $881.78 |
| 01/10/2001 | LIEN | 1998 Redemption Interest/Fee | $62.78 | $1,263.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $435.22 | $1,200.49 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $446.56 | $765.27 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-441.56 | $318.71 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $8.66 | $760.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $432.90 | $751.61 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-304.71 | $318.71 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $623.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $633.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $19.93 | $623.42 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $318.71 | $603.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-290.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-310.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $310.32 | $310.32 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-309.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $309.52 | $309.52 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-315.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $315.36 | $315.36 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-315.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $315.36 | $315.36 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-315.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $315.36 | $315.36 |
| 08/21/1992 | PAYMENT | 1991 - Bill Payment | $-329.55 | $0.00 |
| 08/21/1992 | INTEREST | 1991 Interest/Penalty | $14.19 | $329.55 |
| 01/01/1992 | Bill | 1991 Tax Bill | $315.36 | $315.36 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.74 | $302.74 |