Tax Account 46-173-20-194
Owners
SERRACINO SAMUEL
2405 E 4TH ST
PUEBLO, CO 81001
Account Summary
| Account ID | 46-173-20-194 |
|---|---|
| Account Type | Real Estate |
| Location | 2890 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $337.12 | $0.00 | $0.00 | $337.12 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $331.28 | $0.00 | $0.00 | $331.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $351.62 | $0.00 | $0.00 | $351.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $88.10 | $0.00 | $2.64 | $90.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $89.00 | $0.00 | $0.00 | $89.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $89.12 | $10.00 | $4.46 | $103.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.36 | $0.00 | $0.99 | $99.35 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $93.22 | $0.00 | $0.00 | $93.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.98 | $0.00 | $2.79 | $95.77 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $92.42 | $0.00 | $3.70 | $96.12 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $92.82 | $0.00 | $0.00 | $92.82 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $92.02 | $0.00 | $0.00 | $92.02 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $92.84 | $0.00 | $0.00 | $92.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $10.00 | $12.25 | $116.05 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $0.00 | $0.94 | $94.76 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $94.04 | $10.00 | $5.64 | $109.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $0.00 | $2.03 | $103.51 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $0.00 | $97.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $4.19 | $109.01 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $4.14 | $107.58 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $10.00 | $6.99 | $133.47 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $108.50 | $0.00 | $0.00 | $108.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $116.78 | $0.00 | $4.67 | $121.45 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $112.62 | $10.00 | $6.76 | $129.38 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $2.34 | $119.38 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $0.96 | $48.72 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $47.56 | $12.15 | $2.85 | $62.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SERRACINO SAMUEL | $76.57 | $76.57 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-124.62 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $124.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-125.84 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $125.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-168.09 | $0.47 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $168.56 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-168.09 | $169.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $337.12 | $337.12 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-330.34 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $330.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $331.28 | $331.28 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-350.62 | $1.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $351.62 | $351.62 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1.03 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-89.71 | $1.03 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $2.64 | $90.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $88.10 | $88.10 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-88.00 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $88.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.00 | $89.00 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.05 | $0.00 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-92.53 | $1.05 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $93.58 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $4.46 | $103.58 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $99.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.12 | $89.12 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-98.60 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.75 | $98.60 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $0.99 | $99.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.36 | $98.36 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-92.48 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $92.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.22 | $93.22 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-95.01 | $0.76 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $2.79 | $95.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.98 | $92.98 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-95.35 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $95.35 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $3.70 | $96.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.42 | $92.42 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-92.08 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $92.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.82 | $92.82 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-92.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.02 | $92.02 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-92.84 | $0.00 |
| 04/11/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $92.84 |
| 04/11/2011 | PAYMENT | 2009 - Bill Payment | $-106.05 | $102.84 |
| 04/11/2011 | INTEREST | 2009 Interest/Penalty | $12.25 | $208.89 |
| 04/11/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $196.64 |
| 04/11/2011 | LIEN | 2009 County Held Redemption Payment | $-13.62 | $186.64 |
| 04/11/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $13.62 | $200.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $186.64 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $93.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-94.76 | $0.00 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $0.94 | $94.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 11/24/2008 | LIEN | 2007 Redemption Payment | $-130.91 | $0.00 |
| 11/24/2008 | LIEN | 2007 Redemption Interest/Fee | $9.23 | $130.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $121.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-99.68 | $131.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $5.64 | $231.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $225.72 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $121.68 | $215.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-103.51 | $0.00 |
| 06/22/2007 | INTEREST | 2006 Interest/Penalty | $2.03 | $103.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 08/30/2005 | LIEN | 2004 Redemption Payment | $-115.06 | $0.00 |
| 08/30/2005 | LIEN | 2004 Redemption Interest/Fee | $1.05 | $115.06 |
| 08/30/2005 | LIEN | 2003 Redemption Payment | $-126.00 | $114.01 |
| 08/30/2005 | LIEN | 2003 Redemption Interest/Fee | $13.42 | $240.01 |
| 08/30/2005 | LIEN | 2002 Redemption Payment | $-173.45 | $226.59 |
| 08/30/2005 | LIEN | 2002 Redemption Interest/Fee | $35.98 | $400.04 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-109.01 | $364.06 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $473.07 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $114.01 | $468.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $354.87 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-107.58 | $250.05 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $357.63 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $112.58 | $353.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $240.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $137.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-123.47 | $147.47 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $270.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $6.99 | $260.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $137.47 | $253.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-121.45 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $4.67 | $121.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-119.38 | $0.00 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $119.38 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $129.38 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $6.76 | $119.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 04/27/1999 | LIEN | 1997 Redemption Payment | $-140.34 | $115.38 |
| 04/27/1999 | LIEN | 1997 Redemption Interest/Fee | $15.96 | $255.72 |
| 04/27/1999 | LIEN | 1996 Redemption Payment | $-68.14 | $239.76 |
| 04/27/1999 | LIEN | 1996 Redemption Interest/Fee | $14.42 | $307.90 |
| 04/27/1999 | LIEN | 1995 Redemption Payment | $-97.63 | $293.48 |
| 04/27/1999 | LIEN | 1995 Redemption Interest/Fee | $31.07 | $391.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $360.04 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $124.38 | $244.66 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-119.38 | $120.28 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $2.34 | $239.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $237.32 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $53.72 | $120.28 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-48.72 | $66.56 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $0.96 | $115.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $114.32 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $66.56 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-50.41 | $78.71 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.85 | $129.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $126.27 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $66.56 | $114.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |