Tax Account 15-011-43-005
Owners
SERNA SARA MARIE
5332 STATUTE DR
COLORAD SPRINGS, CO 80922-2368
Account Summary
| Account ID | 15-011-43-005 |
|---|---|
| Account Type | Real Estate |
| Location | 809 E C ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,028.44 |
| Taxed incl Special Assessments | $1,028.44 |
| Paid | $1,028.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $1,028.44 | $0.00 | $0.00 | $1,028.44 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $632.76 | $0.00 | $0.00 | $632.76 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $637.72 | $0.00 | $0.00 | $637.72 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $602.38 | $0.00 | $0.00 | $602.38 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $617.86 | $0.00 | $0.00 | $617.86 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $508.44 | $0.00 | $0.00 | $508.44 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $508.72 | $0.00 | $0.00 | $508.72 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $371.10 | $0.00 | $0.00 | $371.10 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $283.84 | $10.00 | $17.03 | $310.87 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $282.90 | $0.00 | $0.00 | $282.90 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $302.08 | $0.00 | $0.00 | $302.08 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $302.68 | $0.00 | $0.00 | $302.68 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $396.29 | $0.00 | $0.00 | $396.29 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $338.52 | $0.00 | $0.00 | $338.52 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $416.84 | $0.00 | $0.00 | $416.84 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $397.98 | $0.00 | $0.00 | $397.98 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $422.46 | $0.00 | $0.00 | $422.46 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $427.50 | $0.00 | $0.00 | $427.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $404.00 | $0.00 | $0.00 | $404.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $386.64 | $0.00 | $0.00 | $386.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $335.70 | $0.00 | $0.00 | $335.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $330.98 | $0.00 | $0.00 | $330.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $343.46 | $0.00 | $0.00 | $343.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $310.02 | $0.00 | $0.00 | $310.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $282.06 | $0.00 | $0.00 | $282.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $277.08 | $0.00 | $0.00 | $277.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $254.52 | $0.00 | $2.55 | $257.07 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $257.08 | $0.00 | $7.71 | $264.79 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $246.06 | $0.00 | $7.38 | $253.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $251.88 | $0.00 | $3.78 | $255.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $262.32 | $0.00 | $7.87 | $270.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $279.26 | $0.00 | $0.00 | $279.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 193.29 | 195.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 177.90 | 179.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 177.90 | 179.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 103.85 | 104.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 103.85 | 104.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 84.51 | 85.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 84.51 | 85.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 67.12 | 67.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 67.12 | 67.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 50.32 | 50.83 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-514.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-514.22 | $514.22 |
| 01/19/2026 | Bill | SERNA SARA MARIE | $1,028.44 | $1,028.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-89.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-226.53 | $89.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-89.85 | $316.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-226.53 | $406.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $632.76 | $632.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-89.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-229.01 | $89.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-89.85 | $318.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-229.01 | $408.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $637.72 | $637.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-248.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-52.45 | $248.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-52.45 | $301.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-248.74 | $353.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $602.38 | $602.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-52.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-256.48 | $52.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-52.45 | $308.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-256.48 | $361.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $617.86 | $617.86 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-423.08 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-85.36 | $423.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $508.44 | $508.44 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-423.36 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-85.36 | $423.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $508.72 | $508.72 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-67.80 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-303.30 | $67.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $371.10 | $371.10 |
| 05/29/2018 | LIEN | 2016 Redemption Payment | $-353.55 | $0.00 |
| 05/29/2018 | LIEN | 2016 Redemption Interest/Fee | $30.68 | $353.55 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-67.80 | $322.87 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-306.40 | $390.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $374.20 | $697.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-38.88 | $322.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $361.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-261.99 | $371.75 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $633.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $17.03 | $623.74 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $322.87 | $606.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $283.84 | $283.84 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-123.11 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-18.34 | $123.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-123.11 | $141.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.34 | $264.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $282.90 | $282.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-131.50 | $19.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.54 | $151.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-131.50 | $170.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $302.08 | $302.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-131.80 | $19.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.54 | $151.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-131.80 | $170.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $302.68 | $302.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-25.41 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-172.73 | $25.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-25.42 | $198.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-172.73 | $223.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $396.29 | $396.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-169.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-169.26 | $169.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $338.52 | $338.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-4.71 | $0.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-203.71 | $4.71 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-203.71 | $208.42 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-4.71 | $412.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $416.84 | $416.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-197.74 | $0.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1.25 | $197.74 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1.25 | $198.99 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-197.74 | $200.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $397.98 | $397.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-209.98 | $0.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1.25 | $209.98 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1.25 | $211.23 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-209.98 | $212.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $422.46 | $422.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-213.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-213.75 | $213.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $427.50 | $427.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-202.00 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-202.00 | $202.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $404.00 | $404.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-193.32 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-193.32 | $193.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $386.64 | $386.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-167.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-167.85 | $167.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $335.70 | $335.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-165.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-165.49 | $165.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $330.98 | $330.98 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-171.73 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-171.73 | $171.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $343.46 | $343.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-155.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-155.01 | $155.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $310.02 | $310.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-141.03 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-141.03 | $141.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $282.06 | $282.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-138.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-138.54 | $138.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $277.08 | $277.08 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-257.07 | $0.00 |
| 05/06/1999 | INTEREST | 1998 Interest/Penalty | $2.55 | $257.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.52 | $254.52 |
| 07/23/1998 | PAYMENT | 1997 - Bill Payment | $-264.79 | $0.00 |
| 07/23/1998 | INTEREST | 1997 Interest/Penalty | $7.71 | $264.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $257.08 | $257.08 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-253.44 | $0.00 |
| 08/12/1997 | INTEREST | 1996 Interest/Penalty | $7.38 | $253.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $246.06 | $246.06 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-129.72 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $3.78 | $129.72 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-125.94 | $125.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $251.88 | $251.88 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-270.19 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $7.87 | $270.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $262.32 | $262.32 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-262.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $262.32 | $262.32 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $269.66 | $269.66 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $269.66 | $269.66 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-279.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $279.26 | $279.26 |