Tax Account 15-153-10-182
Owners
SENA DONALD A/SENA LESLIE P
2710 VINEWOOD LN
PUEBLO, CO 81005-3022
Account Summary
| Account ID | 15-153-10-182 |
|---|---|
| Account Type | Real Estate |
| Location | 2710 VINEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,672.03 |
| Taxed incl Special Assessments | $1,672.03 |
| Paid | $1,672.03 |
| 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 | $1,672.03 | $0.00 | $0.00 | $1,672.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,600.66 | $0.00 | $0.00 | $1,600.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,618.76 | $0.00 | $0.00 | $1,618.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,493.06 | $0.00 | $0.00 | $1,493.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,540.34 | $0.00 | $0.00 | $1,540.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,158.98 | $0.00 | $0.00 | $1,158.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $868.18 | $0.00 | $0.00 | $868.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $876.86 | $0.00 | $0.00 | $876.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $851.52 | $0.00 | $0.00 | $851.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $848.32 | $0.00 | $0.00 | $848.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $852.72 | $0.00 | $0.00 | $852.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $854.62 | $0.00 | $0.00 | $854.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $925.57 | $0.00 | $0.00 | $925.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $894.68 | $0.00 | $35.79 | $930.47 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $958.26 | $0.00 | $47.91 | $1,006.17 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $929.46 | $10.00 | $46.47 | $985.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $955.54 | $10.00 | $19.11 | $984.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $972.68 | $0.00 | $9.73 | $982.41 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $903.86 | $0.00 | $36.15 | $940.01 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $865.00 | $0.00 | $0.00 | $865.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $855.38 | $0.00 | $0.00 | $855.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $843.38 | $0.00 | $33.74 | $877.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $935.48 | $10.00 | $56.13 | $1,001.61 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $755.32 | $0.00 | $30.21 | $785.53 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $672.36 | $0.00 | $20.17 | $692.53 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $660.46 | $0.00 | $6.60 | $667.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $607.32 | $0.00 | $12.15 | $619.47 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $613.40 | $0.00 | $0.00 | $613.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $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 | 35.44 | 35.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.40 | 12.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-836.01 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-836.02 | $836.01 |
| 01/19/2026 | BILL | SENA DONALD A/SENA LESLIE P | $1,672.03 | $1,672.03 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-780.41 | $19.92 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $800.33 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-780.41 | $820.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,600.66 | $1,600.66 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-789.46 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.92 | $789.46 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-789.46 | $809.38 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.92 | $1,598.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,618.76 | $1,618.76 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-732.11 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.42 | $732.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.42 | $746.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-732.11 | $760.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,493.06 | $1,493.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.42 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-755.75 | $14.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.42 | $770.17 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-755.75 | $784.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,540.34 | $1,540.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-568.72 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $568.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-568.72 | $579.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $1,148.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,158.84 | $1,158.84 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-568.79 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $568.79 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-568.79 | $579.49 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $1,148.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,158.98 | $1,158.98 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-425.22 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $425.22 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $434.09 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-425.22 | $442.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $868.18 | $868.18 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-429.56 | $8.87 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-429.56 | $438.43 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $867.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $876.86 | $876.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-419.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $419.95 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $425.76 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-419.95 | $431.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $851.52 | $851.52 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-418.35 | $5.81 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-418.35 | $424.16 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $842.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $848.32 | $848.32 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-420.53 | $5.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $426.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-420.53 | $432.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $852.72 | $852.72 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-421.48 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $421.48 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-421.48 | $427.31 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $848.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $854.62 | $854.62 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-456.52 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $456.52 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $462.78 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-456.52 | $469.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $925.57 | $925.57 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-930.47 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $35.79 | $930.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $894.68 | $894.68 |
| 09/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,006.17 | $0.00 |
| 09/08/2011 | INTEREST | 2010 Interest/Penalty | $47.91 | $1,006.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $958.26 | $958.26 |
| 09/23/2010 | PAYMENT | 2009 - Bill Payment | $-975.93 | $0.00 |
| 09/23/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $975.93 |
| 09/23/2010 | INTEREST | 2009 Interest/Penalty | $46.47 | $985.93 |
| 09/23/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $939.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $929.46 | $929.46 |
| 09/16/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2009 | PAYMENT | 2008 - Bill Payment | $-496.88 | $10.00 |
| 09/16/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $506.88 |
| 09/16/2009 | INTEREST | 2008 Interest/Penalty | $19.11 | $496.88 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-477.77 | $477.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $955.54 | $955.54 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-496.07 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $9.73 | $496.07 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-486.34 | $486.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $972.68 | $972.68 |
| 09/19/2007 | LIEN | 2006 Redemption Payment | $-962.34 | $0.00 |
| 09/19/2007 | LIEN | 2006 Redemption Interest/Fee | $17.33 | $962.34 |
| 09/19/2007 | LIEN | 2002 Redemption Payment | $-1,455.09 | $945.01 |
| 09/19/2007 | LIEN | 2002 Redemption Interest/Fee | $449.48 | $2,400.10 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-940.01 | $1,950.62 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $36.15 | $2,890.63 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $945.01 | $2,854.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $903.86 | $1,909.47 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-865.00 | $1,005.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $865.00 | $1,870.61 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-855.38 | $1,005.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $855.38 | $1,860.99 |
| 09/16/2004 | PAYMENT | 2003 - Bill Payment | $-438.56 | $1,005.61 |
| 09/16/2004 | INTEREST | 2003 Interest/Penalty | $33.74 | $1,444.17 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-438.56 | $1,410.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $843.38 | $1,848.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-991.61 | $1,005.61 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,997.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $56.13 | $2,007.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,951.09 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,005.61 | $1,941.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $935.48 | $935.48 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-785.53 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $30.21 | $785.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $755.32 | $755.32 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-692.53 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $20.17 | $692.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $672.36 | $672.36 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-667.06 | $0.00 |
| 05/16/2000 | INTEREST | 1999 Interest/Penalty | $6.60 | $667.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $660.46 | $660.46 |
| 09/24/1999 | PAYMENT | 1998 - Bill Payment | $-315.81 | $0.00 |
| 09/24/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $315.81 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-303.66 | $303.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $607.32 | $607.32 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-306.70 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-306.70 | $306.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $613.40 | $613.40 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-258.08 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-258.08 | $258.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $516.16 | $516.16 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-264.19 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-264.19 | $264.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $528.38 | $528.38 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $547.54 | $547.54 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $547.54 | $547.54 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $574.14 | $574.14 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $574.14 | $574.14 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-538.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $538.30 | $538.30 |