Tax Account 06-132-05-009
Owners
SERNA MICHAEL J
558 S MAHER DR
PUEBLO WEST, CO 81007-1600
Account Summary
| Account ID | 06-132-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 558 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,710.63 |
| Taxed incl Special Assessments | $2,710.63 |
| Paid | $2,710.63 |
| 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 | $2,710.63 | $0.00 | $0.00 | $2,710.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,277.92 | $0.00 | $0.00 | $2,277.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,304.10 | $0.00 | $0.00 | $2,304.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,055.96 | $0.00 | $0.00 | $2,055.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,107.66 | $0.00 | $0.00 | $2,107.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,691.54 | $0.00 | $0.00 | $1,691.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,686.84 | $0.00 | $0.00 | $1,686.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,442.44 | $0.00 | $0.00 | $1,442.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,444.18 | $0.00 | $0.00 | $1,444.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,368.52 | $0.00 | $0.00 | $1,368.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,357.14 | $0.00 | $0.00 | $1,357.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,239.40 | $0.00 | $0.00 | $1,239.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,231.36 | $0.00 | $0.00 | $1,231.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,305.17 | $0.00 | $0.00 | $1,305.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,293.18 | $0.00 | $0.00 | $1,293.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,410.38 | $0.00 | $0.00 | $1,410.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,422.00 | $0.00 | $0.00 | $1,422.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,409.58 | $0.00 | $0.00 | $1,409.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,431.34 | $0.00 | $0.00 | $1,431.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,370.84 | $0.00 | $0.00 | $1,370.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,318.18 | $0.00 | $0.00 | $1,318.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,356.38 | $0.00 | $0.00 | $1,356.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,334.42 | $0.00 | $0.00 | $1,334.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,396.68 | $0.00 | $0.00 | $1,396.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,305.64 | $0.00 | $0.00 | $1,305.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,148.66 | $0.00 | $11.49 | $1,160.15 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $3.80 | $130.32 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $1.28 | $129.00 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $2.87 | $74.57 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $54.76 | $0.00 | $0.00 | $54.76 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.16 | 11.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,355.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,355.32 | $1,355.31 |
| 01/19/2026 | Bill | SERNA MICHAEL J | $2,710.63 | $2,710.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.86 | $18.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.86 | $1,138.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $2,259.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,277.92 | $2,277.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.95 | $18.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.95 | $1,152.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $2,286.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,304.10 | $2,304.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.44 | $13.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.44 | $1,027.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.54 | $2,042.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,055.96 | $2,055.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.29 | $13.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.29 | $1,053.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $2,094.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,107.66 | $2,107.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-834.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $834.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $845.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-834.92 | $856.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,691.54 | $1,691.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-832.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $832.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $843.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-832.57 | $854.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,686.84 | $1,686.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-712.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $712.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-712.01 | $721.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $1,433.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,442.44 | $1,442.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-712.88 | $9.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $722.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-712.88 | $731.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,444.18 | $1,444.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-678.40 | $5.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-678.40 | $684.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $1,362.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,368.52 | $1,368.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-672.71 | $5.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-672.71 | $678.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $1,351.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,357.14 | $1,357.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-614.36 | $5.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-614.36 | $619.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $1,234.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,239.40 | $1,239.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-610.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $610.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-610.34 | $615.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $1,226.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,231.36 | $1,231.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-646.95 | $5.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-646.95 | $652.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $1,299.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,305.17 | $1,305.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-646.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-646.59 | $646.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,293.18 | $1,293.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-705.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-705.19 | $705.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,410.38 | $1,410.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-711.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-711.00 | $711.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,422.00 | $1,422.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-704.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-704.79 | $704.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,409.58 | $1,409.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-715.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-715.67 | $715.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,431.34 | $1,431.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-685.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-685.42 | $685.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,370.84 | $1,370.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-659.09 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-659.09 | $659.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,318.18 | $1,318.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-678.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-678.19 | $678.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,356.38 | $1,356.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-667.21 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-667.21 | $667.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,334.42 | $1,334.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-698.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-698.34 | $698.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,396.68 | $1,396.68 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-652.82 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-652.82 | $652.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,305.64 | $1,305.64 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,160.15 | $0.00 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $11.49 | $1,160.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,148.66 | $1,148.66 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-130.32 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $3.80 | $130.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-129.00 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $1.28 | $129.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 08/13/1997 | PAYMENT | 1996 - Bill Payment | $-74.57 | $0.00 |
| 08/13/1997 | INTEREST | 1996 Interest/Penalty | $2.87 | $74.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-54.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.76 | $54.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |