Tax Account 06-210-05-006
Owners
SERNA JACKI L
1224 S YERBA SANTA DR
PUEBLO WEST, CO 81007-3149
Account Summary
| Account ID | 06-210-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 S YERBA SANTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,283.78 |
| Taxed incl Special Assessments | $3,283.78 |
| Paid | $3,283.78 |
| 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 | $3,283.78 | $0.00 | $0.00 | $3,283.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,957.76 | $0.00 | $0.00 | $2,957.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,992.76 | $0.00 | $0.00 | $2,992.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,715.00 | $0.00 | $0.00 | $2,715.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,783.54 | $0.00 | $0.00 | $2,783.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,264.72 | $0.00 | $0.00 | $2,264.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,258.16 | $0.00 | $0.00 | $2,258.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,054.82 | $0.00 | $0.00 | $2,054.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,057.30 | $0.00 | $0.00 | $2,057.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,989.66 | $0.00 | $0.00 | $1,989.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,973.12 | $0.00 | $0.00 | $1,973.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,724.26 | $0.00 | $0.00 | $1,724.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,713.08 | $0.00 | $0.00 | $1,713.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,788.83 | $0.00 | $0.00 | $1,788.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,772.40 | $0.00 | $0.00 | $1,772.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,912.26 | $0.00 | $0.00 | $1,912.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,928.28 | $0.00 | $0.00 | $1,928.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,932.06 | $0.00 | $0.00 | $1,932.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,961.88 | $0.00 | $0.00 | $1,961.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,812.94 | $0.00 | $0.00 | $1,812.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,743.30 | $0.00 | $0.00 | $1,743.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $2.86 | $145.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $1.55 | $53.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $12.15 | $3.10 | $66.85 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 43.80 | 44.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.30 | 15.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | SERNA JACKI L CHECK 10039 M AD | $-1,641.89 | $0.00 |
| 02/26/2026 | PAYMENT | SERNA JACKI L CHECK 10038 | $-1,641.89 | $1,641.89 |
| 01/19/2026 | BILL | SERNA JACKI L | $3,283.78 | $3,283.78 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.13 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-22.75 | $1,456.13 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.13 | $1,478.88 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-22.75 | $2,935.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,957.76 | $2,957.76 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-22.75 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,473.63 | $22.75 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-22.75 | $1,496.38 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,473.63 | $1,519.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,992.76 | $2,992.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,339.62 | $17.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,339.62 | $1,357.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.88 | $2,697.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,715.00 | $2,715.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,373.89 | $17.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,373.89 | $1,391.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.88 | $2,765.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,783.54 | $2,783.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,117.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $1,117.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,117.84 | $1,132.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $2,250.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,264.72 | $2,264.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,114.56 | $14.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $1,129.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,114.56 | $1,143.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,258.16 | $2,258.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,014.30 | $13.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,014.30 | $1,027.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $2,041.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,054.82 | $2,054.82 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,015.54 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-13.11 | $1,015.54 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,015.54 | $1,028.65 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.11 | $2,044.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,057.30 | $2,057.30 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.51 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-986.32 | $8.51 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-986.32 | $994.83 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.51 | $1,981.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,989.66 | $1,989.66 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-978.05 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-8.51 | $978.05 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.51 | $986.56 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-978.05 | $995.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,973.12 | $1,973.12 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,709.40 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.86 | $1,709.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,724.26 | $1,724.26 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-849.11 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $849.11 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $856.54 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-849.11 | $863.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,713.08 | $1,713.08 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-886.69 | $7.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-886.69 | $894.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.73 | $1,781.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,788.83 | $1,788.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-886.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-886.20 | $886.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,772.40 | $1,772.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-956.13 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-956.13 | $956.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,912.26 | $1,912.26 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-964.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-964.14 | $964.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,928.28 | $1,928.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-966.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-966.03 | $966.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,932.06 | $1,932.06 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-980.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-980.94 | $980.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,961.88 | $1,961.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-906.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-906.47 | $906.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,812.94 | $1,812.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-871.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-871.65 | $871.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,743.30 | $1,743.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 11/16/1998 | LIEN | 1997 Redemption Payment | $-161.55 | $0.00 |
| 11/16/1998 | LIEN | 1997 Redemption Interest/Fee | $10.57 | $161.55 |
| 11/16/1998 | LIEN | 1996 Redemption Payment | $-69.83 | $150.98 |
| 11/16/1998 | LIEN | 1996 Redemption Interest/Fee | $11.56 | $220.81 |
| 11/16/1998 | LIEN | 1995 Redemption Payment | $-99.34 | $209.25 |
| 11/16/1998 | LIEN | 1995 Redemption Interest/Fee | $28.49 | $308.59 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-145.98 | $280.10 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $2.86 | $426.08 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $150.98 | $423.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $272.24 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-53.27 | $129.12 |
| 07/03/1997 | INTEREST | 1996 Interest/Penalty | $1.55 | $182.39 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $58.27 | $180.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $122.57 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $70.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-54.70 | $83.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $137.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.10 | $125.55 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $70.85 | $122.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-64.10 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $64.10 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |