Tax Account 15-143-30-009
Owners
SENA ISABEL C
2024 TORONTO CIR
PUEBLO, CO 81004-5215
Account Summary
| Account ID | 15-143-30-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2024 TORONTO CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $603.14 |
| Taxed incl Special Assessments | $603.14 |
| Paid | $603.14 |
| 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 | $603.14 | $0.00 | $0.00 | $603.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $415.72 | $0.00 | $0.00 | $415.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $816.00 | $0.00 | $8.16 | $824.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $804.12 | $0.00 | $0.00 | $804.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $830.40 | $0.00 | $4.15 | $834.55 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $689.46 | $0.00 | $0.00 | $689.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $689.50 | $0.00 | $0.00 | $689.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $560.08 | $0.00 | $0.00 | $560.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $565.68 | $0.00 | $0.00 | $565.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $560.22 | $0.00 | $0.00 | $560.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $558.12 | $0.00 | $0.00 | $558.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $429.16 | $0.00 | $0.00 | $429.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $430.12 | $0.00 | $0.00 | $430.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $486.69 | $0.00 | $0.00 | $486.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $470.44 | $0.00 | $0.00 | $470.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $568.80 | $0.00 | $0.00 | $568.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $552.22 | $0.00 | $0.00 | $552.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $725.98 | $0.00 | $0.00 | $725.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $705.28 | $0.00 | $0.00 | $705.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $674.96 | $0.00 | $0.00 | $674.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $644.96 | $0.00 | $0.00 | $644.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $635.92 | $0.00 | $0.00 | $635.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.52 | 6.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SOLIS SELENE NOEMI RAMOS PAYIT PAID BY PAYMENT PROVIDER API | $-301.57 | $0.00 |
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-301.57 | $301.57 |
| 01/19/2026 | BILL | SENA ISABEL C | $603.14 | $603.14 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-11.82 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-196.04 | $11.82 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-196.04 | $207.86 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-11.82 | $403.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $415.72 | $415.72 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-404.10 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.06 | $404.10 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $8.16 | $416.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-396.18 | $408.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.82 | $804.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $816.00 | $816.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.77 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-394.29 | $7.77 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-394.29 | $402.06 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.77 | $796.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $804.12 | $804.12 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.77 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-407.43 | $7.77 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-411.50 | $415.20 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-7.85 | $826.70 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $4.15 | $834.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $830.40 | $830.40 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.37 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-338.36 | $6.37 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.37 | $344.73 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-338.36 | $351.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $689.46 | $689.46 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.37 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-338.38 | $6.37 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.37 | $344.75 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-338.38 | $351.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $689.50 | $689.50 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.72 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-274.32 | $5.72 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.72 | $280.04 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-274.32 | $285.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $560.08 | $560.08 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-277.12 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.72 | $277.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-277.12 | $282.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.72 | $559.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $565.68 | $565.68 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-276.29 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $276.29 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $280.11 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-276.29 | $283.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $560.22 | $560.22 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-275.24 | $3.82 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $279.06 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-275.24 | $282.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $558.12 | $558.12 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-211.65 | $2.93 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $214.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-211.65 | $217.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $429.16 | $429.16 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-212.13 | $2.93 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $215.06 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-212.13 | $217.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $430.12 | $430.12 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-240.05 | $3.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $243.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-240.05 | $246.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $486.69 | $486.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-235.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-235.22 | $235.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $470.44 | $470.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-284.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-284.40 | $284.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $568.80 | $568.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-276.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-276.11 | $276.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $552.22 | $552.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-356.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-356.59 | $356.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $713.18 | $713.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-362.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-362.99 | $362.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $725.98 | $725.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-352.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-352.64 | $352.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $705.28 | $705.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-337.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-337.48 | $337.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $674.96 | $674.96 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-644.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $644.96 | $644.96 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-635.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $635.92 | $635.92 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-363.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |