Tax Account 15-161-35-010
Owners
SENA JAMES M
3812 AUGUSTA LANE
PUEBLO, CO 81001
Account Summary
| Account ID | 15-161-35-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2111 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $649.93 |
| Taxed incl Special Assessments | $649.93 |
| Paid | $649.93 |
| 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 | $649.93 | $0.00 | $0.00 | $649.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $507.64 | $0.00 | $0.00 | $507.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $512.90 | $0.00 | $0.00 | $512.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $497.66 | $0.00 | $0.00 | $497.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $413.28 | $10.00 | $24.80 | $448.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $811.16 | $0.00 | $0.00 | $811.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $559.28 | $0.00 | $2.80 | $562.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $564.86 | $0.00 | $0.00 | $564.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $628.10 | $0.00 | $0.00 | $628.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $625.74 | $0.00 | $0.00 | $625.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $652.00 | $0.00 | $0.00 | $652.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $653.46 | $0.00 | $0.00 | $653.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $673.38 | $0.00 | $0.00 | $673.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $650.90 | $0.00 | $0.00 | $650.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $700.94 | $0.00 | $0.00 | $700.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $679.80 | $0.00 | $0.00 | $679.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $699.32 | $0.00 | $0.00 | $699.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $711.86 | $0.00 | $0.00 | $711.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $699.42 | $0.00 | $0.00 | $699.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $669.36 | $0.00 | $0.00 | $669.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $655.74 | $0.00 | $0.00 | $655.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $646.52 | $0.00 | $0.00 | $646.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $704.92 | $0.00 | $0.00 | $704.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $636.28 | $0.00 | $0.00 | $636.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $600.20 | $0.00 | $0.00 | $600.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $589.58 | $0.00 | $0.00 | $589.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $593.04 | $0.00 | $0.00 | $593.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $598.98 | $0.00 | $0.00 | $598.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $631.80 | $0.00 | $0.00 | $631.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $646.76 | $0.00 | $0.00 | $646.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $686.96 | $0.00 | $0.00 | $686.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $686.96 | $0.00 | $0.00 | $686.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $740.26 | $0.00 | $0.00 | $740.26 | $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 | 26.69 | 26.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | HAMILL ADAM CHECK 9897 M KW | $-649.93 | $0.00 |
| 01/19/2026 | BILL | HAMILL JON NELSON | $649.93 | $649.93 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-480.30 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-27.34 | $480.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $507.64 | $507.64 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-485.56 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-27.34 | $485.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $512.90 | $512.90 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-239.40 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $239.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-239.40 | $248.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $488.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $497.66 | $497.66 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-247.38 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $247.38 |
| 06/14/2022 | LIEN | 2020 Redemption Payment | $-500.27 | $256.81 |
| 06/14/2022 | LIEN | 2020 Redemption Interest/Fee | $38.19 | $757.08 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-247.38 | $718.89 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $966.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $513.62 | $975.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.88 | $462.08 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-422.20 | $477.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $900.16 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $24.80 | $910.16 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $885.36 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $462.08 | $875.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $413.28 | $413.28 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-398.09 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $398.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $405.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-398.09 | $413.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $811.16 | $811.16 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-276.67 | $5.77 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $2.80 | $282.44 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-273.93 | $279.64 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.71 | $553.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $559.28 | $559.28 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-276.72 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.71 | $276.72 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.71 | $282.43 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-276.72 | $288.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $564.86 | $564.86 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-309.76 | $4.29 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-309.76 | $314.05 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $623.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $628.10 | $628.10 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-308.58 | $4.29 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $312.87 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-308.58 | $317.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $625.74 | $625.74 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-321.54 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $321.54 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $326.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-321.54 | $330.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $652.00 | $652.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-322.27 | $4.46 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-322.27 | $326.73 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $649.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $653.46 | $653.46 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-332.13 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $332.13 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-332.13 | $336.69 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $668.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $673.38 | $673.38 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-325.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-325.45 | $325.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $650.90 | $650.90 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-350.47 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-350.47 | $350.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $700.94 | $700.94 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $339.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $679.80 | $679.80 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-699.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $699.32 | $699.32 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-355.93 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-355.93 | $355.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $711.86 | $711.86 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-699.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $699.42 | $699.42 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-669.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $669.36 | $669.36 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-655.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $655.74 | $655.74 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-646.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $646.52 | $646.52 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-704.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $704.92 | $704.92 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-636.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $636.28 | $636.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-300.10 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-300.10 | $300.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $600.20 | $600.20 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-294.79 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-294.79 | $294.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $589.58 | $589.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-296.52 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-296.52 | $296.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $593.04 | $593.04 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-299.49 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-299.49 | $299.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $598.98 | $598.98 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-315.90 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-315.90 | $315.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $631.80 | $631.80 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-323.38 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-323.38 | $323.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $646.76 | $646.76 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-686.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $686.96 | $686.96 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-686.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $686.96 | $686.96 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-365.49 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-365.49 | $365.49 |
| 01/01/1993 | BILL | 1992 Tax Bill | $730.98 | $730.98 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $730.98 | $730.98 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-740.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $740.26 | $740.26 |