Tax Account 13-050-24-005
Owners
SENA BRIAN J/PADILLA HILLARY
78 MASSARI RD
PUEBLO, CO 81001-1970
Account Summary
| Account ID | 13-050-24-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,016.33 |
| Taxed incl Special Assessments | $2,016.33 |
| Paid | $0.00 |
| Bill Total | $2,036.49 |
| Interest | $20.16 |
| Bill Balance | $2,016.33 |
| Prior Billed* | $2,016.33 |
| Total Account Balance** | $2,046.58 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,222.28 | $0.00 | $66.67 | $2,288.95 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,247.12 | $0.00 | $44.94 | $2,292.06 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $503.42 | $0.00 | $0.00 | $503.42 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $486.42 | $0.00 | $4.87 | $491.29 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $364.58 | $0.00 | $0.00 | $364.58 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $363.20 | $0.00 | $14.52 | $377.72 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $363.40 | $10.00 | $21.81 | $395.21 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $363.88 | $0.00 | $7.28 | $371.16 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $364.36 | $0.00 | $10.93 | $375.29 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $351.74 | $10.00 | $21.11 | $382.85 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $362.80 | $10.00 | $65.31 | $438.11 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $360.52 | $0.00 | $0.00 | $360.52 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $395.23 | $0.00 | $0.00 | $395.23 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $394.12 | $0.00 | $0.00 | $394.12 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $569.86 | $0.00 | $0.00 | $569.86 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $574.76 | $0.00 | $0.00 | $574.76 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,362.06 | $0.00 | $0.00 | $1,362.06 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,382.26 | $0.00 | $0.00 | $1,382.26 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,177.70 | $0.00 | $0.00 | $1,177.70 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,102.26 | $0.00 | $0.00 | $1,102.26 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,089.64 | $0.00 | $0.00 | $1,089.64 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,076.52 | $0.00 | $0.00 | $1,076.52 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | .00 | 6.62 | 6.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .90 | .91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SENA BRIAN J/PADILLA HILLARY | $2,016.33 | $2,016.33 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,281.64 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-7.31 | $2,281.64 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $66.67 | $2,288.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,222.28 | $2,222.28 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-7.24 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,284.82 | $7.24 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $44.94 | $2,292.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,247.12 | $2,247.12 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-501.88 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1.54 | $501.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $503.42 | $503.42 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-247.31 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.77 | $247.31 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $4.87 | $248.08 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-242.46 | $243.21 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.75 | $485.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $486.42 | $486.42 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.12 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-363.46 | $1.12 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-405.69 | $364.58 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $22.97 | $770.27 |
| 01/29/2021 | LIEN | 2018 Redemption Payment | $-481.68 | $747.30 |
| 01/29/2021 | LIEN | 2018 Redemption Interest/Fee | $72.47 | $1,228.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $364.58 | $1,156.51 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $1.16 | $791.93 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.32 | $790.77 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-753.12 | $793.09 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $376.56 | $1,546.21 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $14.52 | $1,169.65 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $382.72 | $1,155.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $363.20 | $772.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.19 | $409.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $410.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-384.02 | $420.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $21.81 | $804.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $782.61 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $409.21 | $772.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $363.40 | $363.40 |
| 09/06/2018 | LIEN | 2017 Redemption Payment | $-388.71 | $0.00 |
| 09/06/2018 | LIEN | 2017 Redemption Interest/Fee | $12.55 | $388.71 |
| 09/06/2018 | LIEN | 2016 Redemption Payment | $-427.86 | $376.16 |
| 09/06/2018 | LIEN | 2016 Redemption Interest/Fee | $47.57 | $804.02 |
| 09/06/2018 | LIEN | 2015 Redemption Payment | $-471.28 | $756.45 |
| 09/06/2018 | LIEN | 2015 Redemption Interest/Fee | $84.43 | $1,227.73 |
| 09/06/2018 | LIEN | 2014 Redemption Payment | $-547.20 | $1,143.30 |
| 09/06/2018 | LIEN | 2014 Redemption Interest/Fee | $97.09 | $1,690.50 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $1,593.41 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-370.02 | $1,594.55 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $7.28 | $1,964.57 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $376.16 | $1,957.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $363.88 | $1,581.13 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-374.45 | $1,217.25 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $1,591.70 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $10.93 | $1,592.54 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $380.29 | $1,581.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $364.36 | $1,201.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $836.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $837.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-372.00 | $847.81 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,219.81 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-0.97 | $1,229.81 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-427.14 | $1,230.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,657.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $21.11 | $1,647.92 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,626.81 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $65.31 | $1,616.81 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $386.85 | $1,551.50 |
| 10/18/2016 | LIEN | 2014 Tax Lien | $450.11 | $1,164.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $351.74 | $714.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $362.80 | $362.80 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-359.70 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $359.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $360.52 | $360.52 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.91 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-394.32 | $0.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $395.23 | $395.23 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-394.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $394.12 | $394.12 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-569.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $569.86 | $569.86 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-574.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $574.76 | $574.76 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,362.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,362.06 | $1,362.06 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,382.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,382.26 | $1,382.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,177.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,177.70 | $1,177.70 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,102.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,102.26 | $1,102.26 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,089.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,089.64 | $1,089.64 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,076.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,076.52 | $1,076.52 |