Tax Account 06-154-10-016
Owners
SENA CHRISTOPHER LEE
926 S HONEYSUCKLE DR
PUEBLO WEST, CO 81007-6312
Account Summary
| Account ID | 06-154-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 926 S HONEYSUCKLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,292.02 |
| Taxed incl Special Assessments | $2,292.02 |
| Paid | $1,146.01 |
| Bill Total | $2,292.02 |
| Interest | $0.00 |
| Bill Balance | $1,146.01 |
| Prior Billed* | $1,146.01 |
| Total Account Balance** | $1,146.01 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,882.42 | $0.00 | $0.00 | $1,882.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,904.04 | $0.00 | $0.00 | $1,904.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,867.42 | $0.00 | $0.00 | $1,867.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,913.70 | $0.00 | $0.00 | $1,913.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,410.94 | $0.00 | $0.00 | $1,410.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,406.80 | $0.00 | $0.00 | $1,406.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,253.86 | $0.00 | $0.00 | $1,253.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,255.38 | $0.00 | $0.00 | $1,255.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,191.94 | $0.00 | $0.00 | $1,191.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,182.04 | $0.00 | $0.00 | $1,182.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,130.60 | $0.00 | $0.00 | $1,130.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,123.26 | $0.00 | $0.00 | $1,123.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,136.01 | $0.00 | $0.00 | $1,136.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,125.56 | $0.00 | $0.00 | $1,125.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,198.86 | $0.00 | $0.00 | $1,198.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,208.30 | $0.00 | $0.00 | $1,208.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,214.78 | $0.00 | $0.00 | $1,214.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,233.52 | $0.00 | $0.00 | $1,233.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,180.74 | $0.00 | $0.00 | $1,180.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $897.24 | $0.00 | $0.00 | $897.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $59.66 | $0.00 | $0.60 | $60.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 31.54 | 15.92 | 15.94 | 15.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.71 | 9.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,146.01 | $1,146.01 |
| 01/19/2026 | Bill | SENA CHRISTOPHER LEE | $2,292.02 | $2,292.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-925.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $925.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $941.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-925.82 | $956.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,882.42 | $1,882.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-936.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $936.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $952.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-936.63 | $967.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,904.04 | $1,904.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-921.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $921.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-921.41 | $933.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $1,855.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,867.42 | $1,867.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-944.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $944.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-944.55 | $956.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $1,901.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,913.70 | $1,913.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-696.43 | $9.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-696.43 | $705.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $1,401.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,410.94 | $1,410.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-694.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.04 | $694.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.04 | $703.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-694.36 | $712.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,406.80 | $1,406.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-618.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $618.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $626.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-618.93 | $634.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,253.86 | $1,253.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-619.69 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $619.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $627.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-619.69 | $635.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,255.38 | $1,255.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-590.87 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $590.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $595.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-590.87 | $601.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,191.94 | $1,191.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-585.92 | $5.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $591.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-585.92 | $596.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,182.04 | $1,182.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-560.43 | $4.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $565.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-560.43 | $570.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,130.60 | $1,130.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-556.76 | $4.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-556.76 | $561.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $1,118.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,123.26 | $1,123.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-563.10 | $4.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $568.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-563.10 | $572.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,136.01 | $1,136.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-562.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-562.78 | $562.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,125.56 | $1,125.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-599.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-599.43 | $599.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,198.86 | $1,198.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-604.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-604.15 | $604.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,208.30 | $1,208.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-607.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-607.39 | $607.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,214.78 | $1,214.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-616.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-616.76 | $616.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,233.52 | $1,233.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-590.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-590.37 | $590.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,180.74 | $1,180.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-448.62 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-448.62 | $448.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $897.24 | $897.24 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-60.26 | $0.00 |
| 05/10/2005 | INTEREST | 2004 Interest/Penalty | $0.60 | $60.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $59.66 | $59.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |