Tax Account 15-132-13-013
Owners
TAPIA SERINA
2409 CEDAR ST
PUEBLO, CO 81004-3905
Account Summary
| Account ID | 15-132-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2409 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,118.69 |
| Taxed incl Special Assessments | $1,118.69 |
| Paid | $1,118.69 |
| 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 | 60B (60B) |
* 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 | $1,118.69 | $0.00 | $0.00 | $1,118.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $782.04 | $0.00 | $0.00 | $782.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $791.32 | $0.00 | $0.00 | $791.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $836.86 | $0.00 | $0.00 | $836.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $863.26 | $0.00 | $0.00 | $863.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $699.54 | $0.00 | $0.00 | $699.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $699.90 | $0.00 | $0.00 | $699.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $414.94 | $0.00 | $0.00 | $414.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $419.08 | $0.00 | $0.00 | $419.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $384.70 | $0.00 | $0.00 | $384.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $383.26 | $0.00 | $0.00 | $383.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $382.00 | $0.00 | $0.00 | $382.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $382.86 | $0.00 | $0.00 | $382.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $444.28 | $0.00 | $0.00 | $444.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $429.46 | $10.00 | $10.74 | $450.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $544.92 | $0.00 | $0.00 | $544.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $528.52 | $0.00 | $0.00 | $528.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $549.46 | $0.00 | $0.00 | $549.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $559.32 | $0.00 | $0.00 | $559.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $550.74 | $0.00 | $0.00 | $550.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $527.06 | $0.00 | $0.00 | $527.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $495.22 | $0.00 | $0.00 | $495.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $488.28 | $0.00 | $0.00 | $488.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $559.76 | $0.00 | $0.00 | $559.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $505.26 | $0.00 | $0.00 | $505.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $452.62 | $0.00 | $0.00 | $452.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $444.60 | $0.00 | $0.00 | $444.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $407.24 | $0.00 | $0.00 | $407.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $338.56 | $0.00 | $0.00 | $338.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $346.58 | $0.00 | $0.00 | $346.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $390.78 | $0.00 | $0.00 | $390.78 | $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 | 23.72 | 23.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-559.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-559.35 | $559.34 |
| 01/19/2026 | BILL | TAPIA SERINA | $1,118.69 | $1,118.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-379.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.56 | $379.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.56 | $391.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-379.46 | $402.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $782.04 | $782.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-384.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.56 | $384.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-384.10 | $395.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.56 | $779.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $791.32 | $791.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-410.35 | $8.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.08 | $418.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-410.35 | $426.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $836.86 | $836.86 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.08 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-423.55 | $8.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-423.55 | $431.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.08 | $855.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $863.26 | $863.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-343.31 | $6.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-343.31 | $349.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $693.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $699.54 | $699.54 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-343.49 | $6.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $349.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-343.49 | $356.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $699.90 | $699.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-203.23 | $4.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-203.23 | $207.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $410.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $414.94 | $414.94 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-410.60 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $410.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $419.08 | $419.08 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-189.72 | $2.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-189.72 | $192.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $382.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $384.70 | $384.70 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-378.00 | $5.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $383.26 | $383.26 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-376.78 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $376.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $382.00 | $382.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-377.64 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $377.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $382.86 | $382.86 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-438.26 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $438.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $444.28 | $444.28 |
| 10/31/2012 | LIEN | 2011 Redemption Payment | $-256.53 | $0.00 |
| 10/31/2012 | LIEN | 2011 Redemption Interest/Fee | $9.06 | $256.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $247.47 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-225.47 | $257.47 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.74 | $482.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $472.20 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $247.47 | $462.20 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-214.73 | $214.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $429.46 | $429.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-272.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-272.46 | $272.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $544.92 | $544.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-264.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-264.26 | $264.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $528.52 | $528.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-274.73 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-274.73 | $274.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $549.46 | $549.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-279.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-279.66 | $279.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $559.32 | $559.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-275.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-275.37 | $275.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $550.74 | $550.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-263.53 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-263.53 | $263.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $527.06 | $527.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-247.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-247.61 | $247.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $495.22 | $495.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-244.14 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-244.14 | $244.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $488.28 | $488.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-279.88 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-279.88 | $279.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $559.76 | $559.76 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-505.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $505.26 | $505.26 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-452.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $452.62 | $452.62 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-444.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $444.60 | $444.60 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-403.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $403.20 | $403.20 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-407.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $407.24 | $407.24 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-338.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $338.56 | $338.56 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-346.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $346.58 | $346.58 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $353.12 | $353.12 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $353.12 | $353.12 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-403.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $403.56 | $403.56 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-403.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $403.56 | $403.56 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-390.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $390.78 | $390.78 |