Tax Account 84-000-00-010
Owners
HENNINGSEN CEANNE
1122 BEULAH AVE
PUEBLO, CO 81004-2728
OTERO SEFERINO
Account Summary
| Account ID | 84-000-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $53.37 |
| Taxed incl Special Assessments | $53.37 |
| Paid | $53.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $53.37 | $0.00 | $0.00 | $53.37 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $57.78 | $0.00 | $0.00 | $57.78 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $55.58 | $0.00 | $0.00 | $55.58 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $61.60 | $0.00 | $0.00 | $61.60 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $60.12 | $0.00 | $0.00 | $60.12 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $59.54 | $0.00 | $0.00 | $59.54 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $56.36 | $0.00 | $0.00 | $56.36 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $56.46 | $0.00 | $0.00 | $56.46 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $51.96 | $0.00 | $0.00 | $51.96 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $51.68 | $0.00 | $0.00 | $51.68 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $46.62 | $0.00 | $0.00 | $46.62 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $46.22 | $0.00 | $0.00 | $46.22 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $43.55 | $0.00 | $0.00 | $43.55 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $43.32 | $0.00 | $0.87 | $44.19 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $42.62 | $0.00 | $0.00 | $42.62 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $43.30 | $0.00 | $0.00 | $43.30 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $41.74 | $0.00 | $0.00 | $41.74 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $42.58 | $0.00 | $0.43 | $43.01 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $45.50 | $0.00 | $0.00 | $45.50 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $43.98 | $0.00 | $0.00 | $43.98 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $45.06 | $0.00 | $1.80 | $46.86 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $44.36 | $0.00 | $0.00 | $44.36 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $43.04 | $0.00 | $0.00 | $43.04 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $39.58 | $0.00 | $0.00 | $39.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $39.86 | $0.00 | $0.00 | $39.86 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $40.90 | $0.00 | $0.00 | $40.90 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $41.92 | $0.00 | $0.84 | $42.76 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $43.82 | $0.00 | $0.88 | $44.70 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $43.68 | $12.15 | $2.62 | $58.45 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $40.38 | $12.15 | $2.42 | $54.95 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $37.70 | $0.00 | $0.00 | $37.70 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .19 | .19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | OTERO SEFERINO/OTERO CEANNE CHECK 773 | $-53.37 | $0.00 |
| 01/19/2026 | Bill | HENNINGSEN CEANNE | $53.37 | $53.37 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-56.78 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $56.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $57.04 | $57.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-57.52 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $57.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $57.78 | $57.78 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-55.32 | $0.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $55.58 | $55.58 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-61.34 | $0.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $61.60 | $61.60 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-59.88 | $0.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $60.12 | $60.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-59.30 | $0.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $59.54 | $59.54 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-56.14 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $56.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $56.36 | $56.36 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-56.24 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $56.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $56.46 | $56.46 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-51.80 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $51.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $51.96 | $51.96 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-51.52 | $0.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $51.68 | $51.68 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-46.48 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $46.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $46.62 | $46.62 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-46.08 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $46.22 | $46.22 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-43.36 | $0.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $43.55 | $43.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-44.19 | $0.00 |
| 06/08/2012 | INTEREST | 2011 Interest/Penalty | $0.87 | $44.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $43.32 | $43.32 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-42.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.62 | $42.62 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-43.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.30 | $43.30 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-41.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $41.74 | $41.74 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-43.01 | $0.00 |
| 05/08/2008 | INTEREST | 2007 Interest/Penalty | $0.43 | $43.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $42.58 | $42.58 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-45.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $45.50 | $45.50 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-43.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $43.98 | $43.98 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-46.86 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $1.80 | $46.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $45.06 | $45.06 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-44.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $44.36 | $44.36 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-43.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $43.04 | $43.04 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-40.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $40.00 | $40.00 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-39.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.58 | $39.58 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-39.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $39.86 | $39.86 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-40.90 | $0.00 |
| 02/18/1999 | LIEN | 1997 Tax Lien - Canceled | $-53.87 | $40.90 |
| 02/18/1999 | LIEN | 1996 Tax Lien - Canceled | $-62.82 | $94.77 |
| 02/18/1999 | LIEN | 1995 Tax Lien - Canceled | $-90.48 | $157.59 |
| 02/18/1999 | LIEN | 1994 Tax Lien - Canceled | $-58.95 | $248.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $40.90 | $307.02 |
| 07/13/1998 | LIEN | 1997 Redemption Payment | $-48.87 | $266.12 |
| 07/13/1998 | LIEN | 1997 Redemption Interest/Fee | $1.11 | $314.99 |
| 07/13/1998 | LIEN | 1996 Redemption Payment | $-57.82 | $313.88 |
| 07/13/1998 | LIEN | 1996 Redemption Interest/Fee | $8.12 | $371.70 |
| 07/13/1998 | LIEN | 1995 Redemption Payment | $-85.48 | $363.58 |
| 07/13/1998 | LIEN | 1995 Redemption Interest/Fee | $23.03 | $449.06 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-42.76 | $426.03 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $0.84 | $468.79 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $53.87 | $467.95 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $47.76 | $414.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $41.92 | $366.32 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-44.70 | $324.40 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.88 | $369.10 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $62.82 | $368.22 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $49.70 | $305.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $43.82 | $255.70 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $211.88 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-46.30 | $224.03 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.62 | $270.33 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $267.71 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $62.45 | $255.56 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $90.48 | $193.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $43.68 | $102.63 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $58.95 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-42.80 | $71.10 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.42 | $113.90 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $111.48 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $58.95 | $99.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $40.38 | $40.38 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-40.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $40.38 | $40.38 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-40.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $40.38 | $40.38 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-40.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $40.38 | $40.38 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-37.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $37.70 | $37.70 |