Tax Account 94-190-04-003
Owners
OTERO SEFERINO/OTERO CEANNE
1122 BEULAH AVE
PUEBLO, CO 81004-2728
Account Summary
| Account ID | 94-190-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.35 |
| Taxed incl Special Assessments | $2.35 |
| Paid | $2.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $2.35 | $0.00 | $0.00 | $2.35 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $5.50 | $0.00 | $0.00 | $5.50 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $6.96 | $0.00 | $0.00 | $6.96 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $38.78 | $0.00 | $0.00 | $38.78 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $38.62 | $0.00 | $0.00 | $38.62 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $0.71 | $0.00 | $0.00 | $0.71 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $0.71 | $0.00 | $0.00 | $0.71 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $0.71 | $0.00 | $0.00 | $0.71 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $0.71 | $0.00 | $0.00 | $0.71 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $0.71 | $0.00 | $0.00 | $0.71 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $0.70 | $0.00 | $0.00 | $0.70 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $0.70 | $0.00 | $0.00 | $0.70 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $0.70 | $0.00 | $0.00 | $0.70 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $0.70 | $0.00 | $0.01 | $0.71 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $0.71 | $0.00 | $0.00 | $0.71 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $0.80 | $0.00 | $0.00 | $0.80 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $0.80 | $0.00 | $0.00 | $0.80 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $0.81 | $0.00 | $0.03 | $0.84 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $0.88 | $0.00 | $0.04 | $0.92 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $0.86 | $0.00 | $0.03 | $0.89 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $0.93 | $0.00 | $0.04 | $0.97 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $0.91 | $13.50 | $0.05 | $14.46 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $0.89 | $0.00 | $0.04 | $0.93 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $0.82 | $0.00 | $0.03 | $0.85 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $0.82 | $13.50 | $0.05 | $14.37 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $0.84 | $0.00 | $0.00 | $0.84 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $0.86 | $0.00 | $0.00 | $0.86 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $0.92 | $0.00 | $0.00 | $0.92 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $0.92 | $0.00 | $0.00 | $0.92 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $0.83 | $0.00 | $0.00 | $0.83 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $0.83 | $0.00 | $0.00 | $0.83 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $0.83 | $0.00 | $0.00 | $0.83 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $0.83 | $0.00 | $0.04 | $0.87 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $0.00 | $0.00 | 7.9356 | 70C |
| 1989 REAL ESTATE TAXES | $0.80 | $0.00 | $0.00 | $0.80 | $0.00 | $0.00 | 8.0239 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-2.35 | $0.00 |
| 01/19/2026 | Bill | OTERO SEFERINO/OTERO CEANNE | $2.35 | $2.35 |
| 08/15/2025 | PAYMENT | 2023 - Bill Payment | $328.28 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-5.50 | $-328.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5.50 | $-322.78 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $-328.28 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-333.86 | $-326.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6.96 | $6.96 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-38.62 | $0.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $38.78 | $38.78 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-38.46 | $0.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38.62 | $38.62 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.79 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.79 | $0.79 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.71 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.71 | $0.71 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.71 | $0.71 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.71 | $0.71 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.71 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.71 | $0.71 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.71 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.71 | $0.71 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.70 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.70 | $0.70 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.70 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.70 | $0.70 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.70 | $0.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-0.71 | $0.00 |
| 06/08/2012 | INTEREST | 2011 Interest/Penalty | $0.01 | $0.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.70 | $0.70 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-0.71 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.71 | $0.71 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-0.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.80 | $0.80 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-0.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.80 | $0.80 |
| 09/25/2008 | LIEN | 2007 Tax Lien - Canceled | $-5.84 | $0.00 |
| 09/25/2008 | LIEN | 2006 Tax Lien - Canceled | $-5.92 | $5.84 |
| 09/25/2008 | LIEN | 2005 Tax Lien - Canceled | $-5.89 | $11.76 |
| 09/25/2008 | LIEN | 2004 Tax Lien - Canceled | $-5.97 | $17.65 |
| 09/25/2008 | LIEN | 2003 Tax Lien - Canceled | $-19.46 | $23.62 |
| 09/25/2008 | LIEN | 2002 Tax Lien - Canceled | $-5.93 | $43.08 |
| 09/25/2008 | LIEN | 2001 Tax Lien - Canceled | $-5.85 | $49.01 |
| 09/25/2008 | LIEN | 2000 Tax Lien - Canceled | $-18.37 | $54.86 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-0.84 | $73.23 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $0.03 | $74.07 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $5.84 | $74.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $0.81 | $68.20 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-0.92 | $67.39 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $0.04 | $68.31 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $5.92 | $68.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $0.88 | $62.35 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-0.89 | $61.47 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $0.03 | $62.36 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $5.89 | $62.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.86 | $56.44 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-0.97 | $55.58 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $0.04 | $56.55 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $5.97 | $56.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $0.93 | $50.54 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $49.61 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-0.96 | $63.11 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $64.07 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $0.05 | $50.57 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $19.46 | $50.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $0.91 | $31.06 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-0.93 | $30.15 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $0.04 | $31.08 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $5.93 | $31.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.89 | $25.11 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-0.85 | $24.22 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $0.03 | $25.07 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $5.85 | $25.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.82 | $19.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $18.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-0.87 | $31.87 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.05 | $32.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $32.69 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $18.37 | $19.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $0.82 | $0.82 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-0.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.84 | $0.84 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-0.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $0.86 | $0.86 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-0.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $0.92 | $0.92 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-0.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $0.92 | $0.92 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-0.83 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.83 | $0.83 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-0.83 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $0.83 | $0.83 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-0.83 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $0.83 | $0.83 |
| 08/24/1992 | PAYMENT | 1991 - Bill Payment | $-0.87 | $0.00 |
| 08/24/1992 | INTEREST | 1991 Interest/Penalty | $0.04 | $0.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $0.83 | $0.83 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-0.79 | $0.00 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-0.80 | $0.79 |
| 01/01/1991 | Bill | 1990 Tax Bill | $0.79 | $1.59 |
| 01/01/1990 | Bill | 1989 Tax Bill | $0.80 | $0.80 |