Tax Account 06-144-05-024
Owners
SENA VICTOR A/ SENA BETTY A
722 S AGUILAR DR
PUEBLO WEST, CO 81007-1735
Account Summary
| Account ID | 06-144-05-024 |
|---|---|
| Account Type | Real Estate |
| Location | 722 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,444.70 |
| Taxed incl Special Assessments | $1,444.70 |
| Paid | $1,444.70 |
| 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 | $1,444.70 | $0.00 | $0.00 | $1,444.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,208.74 | $0.00 | $0.00 | $1,208.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,222.50 | $0.00 | $0.00 | $1,222.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,742.90 | $0.00 | $0.00 | $1,742.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,786.72 | $0.00 | $0.00 | $1,786.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,530.20 | $0.00 | $15.31 | $1,545.51 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,526.52 | $0.00 | $0.00 | $1,526.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,397.04 | $0.00 | $0.00 | $1,397.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,398.74 | $0.00 | $0.00 | $1,398.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,232.90 | $0.00 | $0.00 | $1,232.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,222.66 | $0.00 | $0.00 | $1,222.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,093.20 | $0.00 | $0.00 | $1,093.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,086.12 | $0.00 | $0.00 | $1,086.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,174.61 | $0.00 | $0.00 | $1,174.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,236.88 | $0.00 | $0.00 | $1,236.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,265.22 | $0.00 | $0.00 | $1,265.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,288.70 | $0.00 | $0.00 | $1,288.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,289.32 | $0.00 | $0.00 | $1,289.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,194.86 | $0.00 | $0.00 | $1,194.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,148.98 | $0.00 | $0.00 | $1,148.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,188.68 | $0.00 | $35.66 | $1,224.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,169.42 | $10.00 | $70.17 | $1,249.59 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,322.16 | $0.00 | $52.89 | $1,375.05 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,235.98 | $10.00 | $74.16 | $1,320.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,057.24 | $0.00 | $0.00 | $1,057.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,051.60 | $0.00 | $0.00 | $1,051.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,206.14 | $0.00 | $0.00 | $1,206.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,230.24 | $0.00 | $0.00 | $1,230.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,195.16 | $0.00 | $0.00 | $1,195.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,192.10 | $0.00 | $0.00 | $1,192.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 28.85 | 29.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.05 | 10.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-722.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-722.35 | $722.35 |
| 01/19/2026 | Bill | SENA VICTOR A/ SENA BETTY A | $1,444.70 | $1,444.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-589.07 | $15.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-589.07 | $604.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.30 | $1,193.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,208.74 | $1,208.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-595.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.30 | $595.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-595.95 | $611.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.30 | $1,207.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,222.50 | $1,222.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-859.97 | $11.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-859.97 | $871.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $1,731.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,742.90 | $1,742.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-881.88 | $11.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $893.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-881.88 | $904.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,786.72 | $1,786.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-755.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $755.29 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $765.10 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-770.40 | $775.11 |
| 04/28/2021 | INTEREST | 2020 Interest/Penalty | $15.31 | $1,545.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,530.20 | $1,530.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-753.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $753.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-753.45 | $763.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $1,516.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,526.52 | $1,526.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-689.60 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $689.60 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $698.52 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-689.60 | $707.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,397.04 | $1,397.04 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-690.45 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $690.45 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $699.37 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-690.45 | $708.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,398.74 | $1,398.74 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-611.18 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $611.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-611.18 | $616.45 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $1,227.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,232.90 | $1,232.90 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-606.06 | $5.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $611.33 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-606.06 | $616.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,222.66 | $1,222.66 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-541.89 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $541.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-541.89 | $546.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $1,088.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,093.20 | $1,093.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-538.35 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $538.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-538.35 | $543.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $1,081.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,086.12 | $1,086.12 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-582.23 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $582.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $587.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-582.23 | $592.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,174.61 | $1,174.61 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-581.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-581.91 | $581.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,163.82 | $1,163.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-618.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-618.44 | $618.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,236.88 | $1,236.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-632.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-632.61 | $632.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,265.22 | $1,265.22 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,288.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,288.70 | $1,288.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-644.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-644.66 | $644.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,289.32 | $1,289.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-597.43 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-597.43 | $597.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,194.86 | $1,194.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-574.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-574.49 | $574.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,148.98 | $1,148.98 |
| 07/29/2005 | LIEN | 2004 Redemption Payment | $-1,241.63 | $0.00 |
| 07/29/2005 | LIEN | 2004 Redemption Interest/Fee | $12.29 | $1,241.63 |
| 07/29/2005 | LIEN | 2003 Redemption Payment | $-1,385.95 | $1,229.34 |
| 07/29/2005 | LIEN | 2003 Redemption Interest/Fee | $132.36 | $2,615.29 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,224.34 | $2,482.93 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $35.66 | $3,707.27 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,229.34 | $3,671.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,188.68 | $2,442.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,253.59 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,239.59 | $1,263.59 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $70.17 | $2,503.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,433.01 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,253.59 | $2,423.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,169.42 | $1,169.42 |
| 12/29/2003 | LIEN | 2002 Redemption Payment | $-1,437.60 | $0.00 |
| 12/29/2003 | LIEN | 2002 Redemption Interest/Fee | $57.55 | $1,437.60 |
| 12/29/2003 | LIEN | 2001 Redemption Payment | $-1,496.79 | $1,380.05 |
| 12/29/2003 | LIEN | 2001 Redemption Interest/Fee | $172.65 | $2,876.84 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,375.05 | $2,704.19 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $52.89 | $4,079.24 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,380.05 | $4,026.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,322.16 | $2,646.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,324.14 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,310.14 | $1,334.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $74.16 | $2,644.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,570.12 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,324.14 | $2,560.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,235.98 | $1,235.98 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-528.62 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-528.62 | $528.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,057.24 | $1,057.24 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-525.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-525.80 | $525.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,051.60 | $1,051.60 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-603.07 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-603.07 | $603.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,206.14 | $1,206.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-615.12 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-615.12 | $615.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,230.24 | $1,230.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-597.58 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-597.58 | $597.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,195.16 | $1,195.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-596.05 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-596.05 | $596.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,192.10 | $1,192.10 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |