Tax Account 06-180-09-003
Owners
SENA CRISTOBAL C/SENA ROSE H
817 S ROSA LINDA DR
PUEBLO WEST, CO 81007-2026
Account Summary
| Account ID | 06-180-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 817 S ROSA LINDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,259.12 |
| Taxed incl Special Assessments | $3,259.12 |
| Paid | $3,259.12 |
| 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 | $3,259.12 | $0.00 | $0.00 | $3,259.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,299.20 | $0.00 | $0.00 | $3,299.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,338.12 | $0.00 | $0.00 | $3,338.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,856.30 | $0.00 | $0.00 | $1,856.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,902.70 | $0.00 | $0.00 | $1,902.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,705.56 | $0.00 | $0.00 | $1,705.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,700.32 | $0.00 | $0.00 | $1,700.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,523.32 | $0.00 | $0.00 | $1,523.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,483.82 | $0.00 | $0.00 | $1,483.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,433.96 | $0.00 | $0.00 | $1,433.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,422.04 | $0.00 | $0.00 | $1,422.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,293.74 | $0.00 | $0.00 | $1,293.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,285.36 | $0.00 | $0.00 | $1,285.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,354.28 | $0.00 | $0.00 | $1,354.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,341.82 | $0.00 | $0.00 | $1,341.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,459.00 | $0.00 | $0.00 | $1,459.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,471.92 | $0.00 | $0.00 | $1,471.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,410.58 | $0.00 | $0.00 | $1,410.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,432.36 | $0.00 | $0.00 | $1,432.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,319.78 | $0.00 | $0.00 | $1,319.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,269.10 | $0.00 | $0.00 | $1,269.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,309.12 | $0.00 | $0.00 | $1,309.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,287.92 | $0.00 | $0.00 | $1,287.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,332.80 | $0.00 | $0.00 | $1,332.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,245.94 | $0.00 | $0.00 | $1,245.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,156.62 | $0.00 | $0.00 | $1,156.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,150.44 | $0.00 | $0.00 | $1,150.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,147.34 | $0.00 | $0.00 | $1,147.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $13.50 | $4.72 | $112.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $11.18 | $107.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $294.38 | $0.00 | $63.33 | $357.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $36.12 | $132.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $450.62 | $10.00 | $199.29 | $659.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 44.75 | 45.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 324.64 | 354.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,629.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,629.56 | $1,629.56 |
| 01/19/2026 | Bill | SENA CRISTOBAL C/SENA ROSE H | $3,259.12 | $3,259.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,624.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.09 | $1,624.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,624.51 | $1,649.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.09 | $3,274.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,299.20 | $3,299.20 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.09 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,643.97 | $25.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.09 | $1,669.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,643.97 | $1,694.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,338.12 | $3,338.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-915.92 | $12.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-915.92 | $928.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.23 | $1,844.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,856.30 | $1,856.30 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,878.24 | $0.00 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-24.46 | $1,878.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,902.70 | $1,902.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-841.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $841.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-841.85 | $852.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $1,694.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,705.56 | $1,705.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-839.23 | $10.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-839.23 | $850.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $1,689.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,700.32 | $1,700.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-751.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $751.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $761.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-751.94 | $771.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,523.32 | $1,523.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-732.45 | $9.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $741.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-732.45 | $751.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,483.82 | $1,483.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-710.85 | $6.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $716.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-710.85 | $723.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,433.96 | $1,433.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-704.89 | $6.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-704.89 | $711.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $1,415.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,422.04 | $1,422.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-641.29 | $5.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-641.29 | $646.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $1,288.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,293.74 | $1,293.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-637.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $637.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $642.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-637.10 | $648.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,285.36 | $1,285.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-671.29 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $671.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $677.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-671.29 | $682.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,354.28 | $1,354.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-670.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-670.91 | $670.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,341.82 | $1,341.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-729.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-729.50 | $729.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,459.00 | $1,459.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-735.96 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-735.96 | $735.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,471.92 | $1,471.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-705.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-705.29 | $705.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,410.58 | $1,410.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-716.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-716.18 | $716.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,432.36 | $1,432.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-659.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-659.89 | $659.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,319.78 | $1,319.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-634.55 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-634.55 | $634.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,269.10 | $1,269.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-654.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-654.56 | $654.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,309.12 | $1,309.12 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-1,287.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,287.92 | $1,287.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-666.40 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-666.40 | $666.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,332.80 | $1,332.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-622.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-622.97 | $622.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,245.94 | $1,245.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-578.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-578.31 | $578.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,156.62 | $1,156.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-575.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-575.22 | $575.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,150.44 | $1,150.44 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-573.67 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-573.67 | $573.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,147.34 | $1,147.34 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-99.16 | $0.00 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $99.16 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $112.66 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $4.72 | $99.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $0.00 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 03/01/1996 | PAYMENT | 1994 - Bill Payment | $-107.16 | $94.20 |
| 03/01/1996 | PAYMENT | 1993 - Bill Payment | $-159.31 | $201.36 |
| 03/01/1996 | PAYMENT | 1993 - Bill Payment | $-198.40 | $360.67 |
| 03/01/1996 | PAYMENT | 1992 - Bill Payment | $-132.10 | $559.07 |
| 03/01/1996 | PAYMENT | 1991 - Bill Payment | $-295.27 | $691.17 |
| 03/01/1996 | PAYMENT | 1991 - Bill Payment | $-354.64 | $986.44 |
| 03/01/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,341.08 |
| 03/01/1996 | INTEREST | 1994 Interest/Penalty | $11.18 | $1,351.08 |
| 03/01/1996 | INTEREST | 1993 Interest/Penalty | $63.33 | $1,339.90 |
| 03/01/1996 | INTEREST | 1992 Interest/Penalty | $36.12 | $1,276.57 |
| 03/01/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,240.45 |
| 03/01/1996 | INTEREST | 1991 Interest/Penalty | $199.29 | $1,230.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $1,031.16 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $0.00 | $936.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $936.96 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $0.00 | $840.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $294.38 | $840.98 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $0.00 | $546.60 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $546.60 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $0.00 | $450.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $450.62 | $450.62 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $46.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |