Tax Account 13-050-24-006
Owners
SENA BRIAN J / PADILLA HILLARY
78 MASSARI RD
PUEBLO, CO 81001-1970
Account Summary
| Account ID | 13-050-24-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,505.14 |
| Taxed incl Special Assessments | $2,505.14 |
| Paid | $0.00 |
| Bill Total | $2,530.20 |
| Interest | $25.06 |
| Bill Balance | $2,505.14 |
| Prior Billed* | $2,505.14 |
| Total Account Balance** | $2,542.72 |
| 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 | $2,158.34 | $0.00 | $64.75 | $2,223.09 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,182.48 | $0.00 | $43.65 | $2,226.13 | $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 | $14.60 | $501.02 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $548.42 | $0.00 | $0.00 | $548.42 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $546.66 | $10.00 | $32.80 | $589.46 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $546.94 | $0.00 | $21.88 | $568.82 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $547.66 | $0.00 | $16.43 | $564.09 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $548.40 | $10.00 | $32.90 | $591.30 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $529.34 | $10.00 | $31.76 | $571.10 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $545.98 | $10.00 | $98.27 | $654.25 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $542.56 | $0.00 | $0.00 | $542.56 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $589.37 | $0.00 | $0.00 | $589.37 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $587.70 | $0.00 | $0.00 | $587.70 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $789.06 | $0.00 | $0.00 | $789.06 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $795.10 | $0.00 | $0.00 | $795.10 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,886.10 | $0.00 | $0.00 | $1,886.10 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,914.06 | $0.00 | $0.00 | $1,914.06 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,413.26 | $0.00 | $0.00 | $1,413.26 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,322.92 | $0.00 | $0.00 | $1,322.92 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,306.40 | $0.00 | $0.00 | $1,306.40 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,290.66 | $0.00 | $0.00 | $1,290.66 | $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 | 8.16 | .00 | 8.24 | 8.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .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 | 1.66 | 1.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.34 | 1.35 | .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 | $2,505.14 | $2,505.14 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,215.98 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-7.11 | $2,215.98 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $64.75 | $2,223.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,158.34 | $2,158.34 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-7.04 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,219.09 | $7.04 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $43.65 | $2,226.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,182.48 | $2,182.48 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1.54 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-501.88 | $1.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $503.42 | $503.42 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.55 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-499.47 | $1.55 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $14.60 | $501.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $486.42 | $486.42 |
| 12/29/2021 | LIEN | 2019 Redemption Payment | $-678.35 | $0.00 |
| 12/29/2021 | LIEN | 2019 Redemption Interest/Fee | $74.89 | $678.35 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-546.74 | $603.46 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.68 | $1,150.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $548.42 | $1,151.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $603.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-577.68 | $613.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.78 | $1,191.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $32.80 | $1,192.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,160.12 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $603.46 | $1,150.12 |
| 07/29/2020 | LIEN | 2018 Redemption Payment | $-636.94 | $546.66 |
| 07/29/2020 | LIEN | 2018 Redemption Interest/Fee | $63.12 | $1,183.60 |
| 07/29/2020 | LIEN | 2016 Redemption Payment | $-798.34 | $1,120.48 |
| 07/29/2020 | LIEN | 2016 Redemption Interest/Fee | $195.04 | $1,918.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $546.66 | $1,723.78 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-567.07 | $1,177.12 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.75 | $1,744.19 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $21.88 | $1,745.94 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $573.82 | $1,724.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $546.94 | $1,150.24 |
| 09/06/2018 | LIEN | 2017 Redemption Payment | $-583.33 | $603.30 |
| 09/06/2018 | LIEN | 2017 Redemption Interest/Fee | $14.24 | $1,186.63 |
| 09/06/2018 | LIEN | 2015 Redemption Payment | $-697.21 | $1,172.39 |
| 09/06/2018 | LIEN | 2015 Redemption Interest/Fee | $122.11 | $1,869.60 |
| 09/06/2018 | LIEN | 2014 Redemption Payment | $-806.61 | $1,747.49 |
| 09/06/2018 | LIEN | 2014 Redemption Interest/Fee | $140.36 | $2,554.10 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-562.36 | $2,413.74 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.73 | $2,976.10 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $16.43 | $2,977.83 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $569.09 | $2,961.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $547.66 | $2,392.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.31 | $1,844.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,845.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-579.99 | $1,855.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $32.90 | $2,435.95 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,403.05 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $603.30 | $2,393.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $548.40 | $1,789.75 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-559.83 | $1,241.35 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.27 | $1,801.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,802.45 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-642.79 | $1,812.45 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-1.46 | $2,455.24 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,456.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $31.76 | $2,466.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,434.94 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $98.27 | $2,424.94 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,326.67 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $575.10 | $2,316.67 |
| 10/18/2016 | LIEN | 2014 Tax Lien | $666.25 | $1,741.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $529.34 | $1,075.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $545.98 | $545.98 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.24 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-541.32 | $1.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $542.56 | $542.56 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.35 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-588.02 | $1.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $589.37 | $589.37 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-587.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $587.70 | $587.70 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-789.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $789.06 | $789.06 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-795.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $795.10 | $795.10 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,886.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,886.10 | $1,886.10 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,914.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,914.06 | $1,914.06 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,413.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,413.26 | $1,413.26 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,322.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,322.92 | $1,322.92 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,306.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,306.40 | $1,306.40 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,290.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,290.66 | $1,290.66 |