Tax Account 15-211-05-008
Owners
SENA EDWARD PATRICK
3 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,396.92 |
| Taxed incl Special Assessments | $2,396.92 |
| Paid | $1,198.46 |
| Bill Total | $2,408.90 |
| Interest | $11.98 |
| Bill Balance | $1,198.46 |
| Prior Billed* | $1,198.46 |
| Total Account Balance** | $1,210.44 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,259.24 | $0.00 | $0.00 | $2,259.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,283.44 | $0.00 | $0.00 | $2,283.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,084.72 | $0.00 | $0.00 | $2,084.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,452.08 | $0.00 | $0.00 | $1,452.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,166.02 | $0.00 | $34.98 | $1,201.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,166.46 | $0.00 | $0.00 | $1,166.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,006.12 | $0.00 | $0.00 | $1,006.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,016.02 | $0.00 | $0.00 | $1,016.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $917.62 | $0.00 | $0.00 | $917.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $914.22 | $0.00 | $0.00 | $914.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $858.24 | $0.00 | $0.00 | $858.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $860.14 | $0.00 | $0.00 | $860.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $908.87 | $0.00 | $0.00 | $908.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,573.82 | $0.00 | $0.00 | $1,573.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,739.92 | $0.00 | $0.00 | $1,739.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,686.72 | $0.00 | $0.00 | $1,686.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,756.60 | $0.00 | $0.00 | $1,756.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,788.10 | $0.00 | $0.00 | $1,788.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,624.80 | $0.00 | $0.00 | $1,624.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,554.96 | $0.00 | $0.00 | $1,554.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,578.64 | $0.00 | $0.00 | $1,578.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,556.48 | $0.00 | $0.00 | $1,556.48 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 25.65 | 25.67 | 25.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.71 | 53.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.71 | 53.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.83 | 22.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,198.46 | $1,198.46 |
| 01/19/2026 | Bill | SENA EDWARD PATRICK | $2,396.92 | $2,396.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.62 | $1,103.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.00 | $1,129.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.62 | $2,232.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,259.24 | $2,259.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.10 | $26.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.10 | $1,141.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.62 | $2,256.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,283.44 | $2,283.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,022.23 | $20.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,022.23 | $1,042.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.13 | $2,064.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,084.72 | $2,084.72 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-705.91 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-20.13 | $705.91 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-705.91 | $726.04 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-20.13 | $1,431.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,452.08 | $1,452.08 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-35.66 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.34 | $35.66 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $34.98 | $1,201.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,166.02 | $1,166.02 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-34.62 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,131.84 | $34.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,166.46 | $1,166.46 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-33.62 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-972.50 | $33.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,006.12 | $1,006.12 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-33.62 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-982.40 | $33.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,016.02 | $1,016.02 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-22.26 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-895.36 | $22.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $917.62 | $917.62 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-891.96 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-22.26 | $891.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $914.22 | $914.22 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-21.48 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-836.76 | $21.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $858.24 | $858.24 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-838.66 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-21.48 | $838.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $860.14 | $860.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-886.82 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.05 | $886.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $908.87 | $908.87 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,573.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,573.82 | $1,573.82 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,739.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,739.92 | $1,739.92 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,686.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,686.72 | $1,686.72 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,756.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,756.60 | $1,756.60 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,788.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,788.10 | $1,788.10 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,624.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,624.80 | $1,624.80 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,554.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,554.96 | $1,554.96 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,578.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,578.64 | $1,578.64 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,556.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,556.48 | $1,556.48 |