Tax Account 14-082-01-167
Owners
SERNA SERGIO
318511 DANIEL RD
PUEBLO, CO 81006
SERNA DENISE
Account Summary
| Account ID | 14-082-01-167 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $548.53 |
| Taxed incl Special Assessments | $548.53 |
| Paid | $0.00 |
| Bill Total | $596.93 |
| Interest | $48.40 |
| Bill Balance | $558.53 |
| Prior Billed* | $558.53 |
| Total Account Balance** | $599.67 |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $583.36 | $5.00 | $53.91 | $642.27 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $589.22 | $10.00 | $145.98 | $745.20 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $170.08 | $0.00 | $5.11 | $175.19 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $170.64 | $0.00 | $0.00 | $170.64 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $31.34 | $0.00 | $0.00 | $31.34 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $31.34 | $0.00 | $0.00 | $31.34 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $28.62 | $0.00 | $0.00 | $28.62 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $28.50 | $0.00 | $0.00 | $28.50 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $28.40 | $0.00 | $0.28 | $28.68 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $28.46 | $0.00 | $0.85 | $29.31 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $529.30 | $0.00 | $21.17 | $550.47 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $1,079.23 | $0.00 | $43.16 | $1,122.39 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $659.21 | $10.00 | $39.55 | $708.76 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $863.70 | $13.50 | $60.46 | $937.66 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $272.34 | $0.00 | $10.89 | $283.23 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $274.08 | $0.00 | $10.96 | $285.04 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $278.58 | $0.00 | $8.36 | $286.94 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $254.44 | $13.50 | $15.27 | $283.21 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $244.84 | $0.00 | $9.79 | $254.63 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $220.48 | $0.00 | $0.00 | $220.48 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $217.62 | $0.00 | $0.00 | $217.62 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $250.78 | $0.00 | $0.00 | $250.78 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $227.20 | $0.00 | $1.14 | $228.34 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $423.34 | $0.00 | $0.00 | $423.34 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $504.22 | $0.00 | $2.22 | $506.44 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $512.56 | $0.00 | $2.87 | $515.43 | $0.00 | $0.00 | 8.2035 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | .00 | 1.84 | 1.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 612 | SA St Chas Mesa Water Fee | 302.00 | 332.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2011-2012 | 612 | SA St Chas Mesa Water Fee | 393.09 | 423.09 | .00 | .00 |
| 2011-2012 | 613 | SA Salt Creek Water/San Fee | 385.00 | 415.00 | .00 | .00 |
| 2010-2011 | 613 | SA Salt Creek Water/San Fee | 394.51 | 424.51 | .00 | .00 |
| 2009-2010 | 613 | SA Salt Creek Water/San Fee | 553.44 | 583.44 | .00 | .00 |
| 1999-2000 | 613 | SA Salt Creek Water/San Fee | 226.00 | 256.00 | .00 | .00 |
| 1998-1999 | 613 | SA Salt Creek Water/San Fee | 326.00 | 356.00 | .00 | .00 |
| 1997-1998 | 613 | SA Salt Creek Water/San Fee | 339.00 | 369.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/03/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,818.69 |
| 11/03/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,823.69 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,818.69 |
| 01/19/2026 | BILL | RICO RAYMOND V | $548.53 | $1,808.69 |
| 11/03/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $1,260.16 |
| 11/03/2025 | PAYMENT | 2024 - Bill Payment | $-635.27 | $1,262.16 |
| 11/03/2025 | PAYMENT | 2023 - Bill Payment | $-1.97 | $1,897.43 |
| 11/03/2025 | PAYMENT | 2023 - Bill Payment | $-733.23 | $1,899.40 |
| 11/03/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,632.63 |
| 11/03/2025 | INTEREST | 2024 Interest/Penalty | $53.91 | $2,642.63 |
| 11/03/2025 | INTEREST | 2023 Interest/Penalty | $145.98 | $2,588.72 |
| 11/03/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,442.74 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $611.69 | $2,432.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $583.36 | $1,821.05 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $648.47 | $1,237.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $589.22 | $589.22 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-174.67 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $174.67 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $5.11 | $175.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $170.08 | $170.08 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-170.14 | $0.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $170.64 | $170.64 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-31.24 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $31.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $31.34 | $31.34 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-31.24 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $31.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $31.34 | $31.34 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-28.26 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $28.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $28.36 | $28.36 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-28.52 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $28.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $28.62 | $28.62 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-28.50 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $28.50 | $28.50 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-28.68 | $0.00 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $0.28 | $28.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $28.40 | $28.40 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-29.31 | $0.00 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $0.85 | $29.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $28.46 | $28.46 |
| 10/21/2014 | LIEN | 2013 Redemption Payment | $-569.37 | $0.00 |
| 10/21/2014 | LIEN | 2013 Redemption Interest/Fee | $13.90 | $569.37 |
| 10/21/2014 | LIEN | 2012 Redemption Payment | $-1,268.42 | $555.47 |
| 10/21/2014 | LIEN | 2012 Redemption Interest/Fee | $141.03 | $1,823.89 |
| 10/21/2014 | LIEN | 2011 Redemption Payment | $-878.04 | $1,682.86 |
| 10/21/2014 | LIEN | 2011 Redemption Interest/Fee | $157.28 | $2,560.90 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-345.28 | $2,403.62 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-203.42 | $2,748.90 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.77 | $2,952.32 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $21.17 | $2,954.09 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $555.47 | $2,932.92 |
| 05/02/2014 | LIEN | 2010 Redemption Payment | $-1,202.18 | $2,377.45 |
| 05/02/2014 | LIEN | 2010 Redemption Interest/Fee | $252.52 | $3,579.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $529.30 | $3,327.11 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-431.60 | $2,797.81 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-248.64 | $3,229.41 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-440.01 | $3,478.05 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $3,918.06 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $423.30 | $3,920.20 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $243.86 | $3,496.90 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-423.30 | $3,253.04 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $431.55 | $3,676.34 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $3,244.79 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $2.10 | $3,246.89 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-431.55 | $3,244.79 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-243.86 | $3,676.34 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $43.16 | $3,920.20 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,127.39 | $3,877.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,079.23 | $2,749.65 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-449.98 | $1,670.42 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-248.78 | $2,120.40 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,369.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,379.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $39.55 | $2,369.18 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $720.76 | $2,329.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $659.21 | $1,608.87 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $949.66 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-624.28 | $963.16 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-299.88 | $1,587.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $1,887.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $60.46 | $1,873.82 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $949.66 | $1,813.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $863.70 | $863.70 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-283.23 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $10.89 | $283.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $272.34 | $272.34 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-285.04 | $0.00 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $10.96 | $285.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $274.08 | $274.08 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-142.08 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $8.36 | $142.08 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-144.86 | $133.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $278.58 | $278.58 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-269.71 | $0.00 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $269.71 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $15.27 | $283.21 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $267.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $254.44 | $254.44 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-254.63 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $9.79 | $254.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $244.84 | $244.84 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-220.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $220.48 | $220.48 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-217.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $217.62 | $217.62 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-250.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $250.78 | $250.78 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-113.60 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-114.74 | $113.60 |
| 03/12/2002 | INTEREST | 2001 Interest/Penalty | $1.14 | $228.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $227.20 | $227.20 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-167.34 | $0.00 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-256.00 | $167.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $423.34 | $423.34 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-74.11 | $0.00 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-76.33 | $74.11 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-356.00 | $150.44 |
| 05/15/2000 | INTEREST | 1999 Interest/Penalty | $2.22 | $506.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $504.22 | $504.22 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-369.00 | $0.00 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-146.43 | $369.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $2.87 | $515.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $512.56 | $512.56 |