Tax Account 04-083-03-014
Owners
SISNEROS GINA L / SISNEROS SHARON L
4 ROYAL TROON CT
PUEBLO, CO 81001-1166
Account Summary
| Account ID | 04-083-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4 ROYAL TROON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,521.19 |
| Taxed incl Special Assessments | $4,521.19 |
| Paid | $4,521.19 |
| 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 | $4,521.19 | $0.00 | $0.00 | $4,521.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,457.42 | $0.00 | $0.00 | $3,457.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,495.48 | $0.00 | $0.00 | $3,495.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,719.10 | $0.00 | $0.00 | $2,719.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,805.88 | $0.00 | $0.00 | $2,805.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,213.08 | $0.00 | $0.00 | $3,213.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,214.24 | $0.00 | $0.00 | $3,214.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,729.58 | $0.00 | $0.00 | $2,729.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,663.32 | $0.00 | $0.00 | $2,663.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,687.48 | $0.00 | $0.00 | $2,687.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,677.40 | $0.00 | $0.00 | $2,677.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,555.78 | $0.00 | $0.00 | $2,555.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,561.50 | $0.00 | $0.00 | $2,561.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,599.89 | $0.00 | $0.00 | $2,599.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,513.12 | $0.00 | $0.00 | $2,513.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,749.20 | $0.00 | $0.00 | $2,749.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,665.38 | $0.00 | $0.00 | $2,665.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,829.62 | $0.00 | $0.00 | $2,829.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,880.36 | $0.00 | $0.00 | $2,880.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,621.58 | $0.00 | $13.11 | $2,634.69 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,508.88 | $0.00 | $0.00 | $2,508.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,583.78 | $0.00 | $0.00 | $2,583.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,547.50 | $0.00 | $0.00 | $2,547.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,609.06 | $0.00 | $0.00 | $2,609.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,355.02 | $0.00 | $0.00 | $2,355.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,095.80 | $0.00 | $0.00 | $2,095.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,058.68 | $0.00 | $0.00 | $2,058.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,123.52 | $0.00 | $0.00 | $2,123.52 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 95.85 | 96.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.92 | 77.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.92 | 77.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.20 | 55.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.34 | 53.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.86 | 35.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,260.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,260.60 | $2,260.59 |
| 01/19/2026 | Bill | SISNEROS GINA L / SISNEROS SHARON L | $4,521.19 | $4,521.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,689.86 | $38.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.85 | $1,728.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,689.86 | $1,767.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,457.42 | $3,457.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,708.89 | $38.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,708.89 | $1,747.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.85 | $3,456.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,495.48 | $3,495.48 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.27 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,333.28 | $26.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,333.28 | $1,359.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.27 | $2,692.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,719.10 | $2,719.10 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-26.27 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,376.67 | $26.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,376.67 | $1,402.94 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-26.27 | $2,779.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,805.88 | $2,805.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-29.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,576.86 | $29.68 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-29.68 | $1,606.54 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,576.86 | $1,636.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,213.08 | $3,213.08 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-29.68 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,577.44 | $29.68 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,577.44 | $1,607.12 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-29.68 | $3,184.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,214.24 | $3,214.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-27.88 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,336.91 | $27.88 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,336.91 | $1,364.79 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-27.88 | $2,701.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,729.58 | $2,729.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,304.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.94 | $1,304.72 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-26.94 | $1,331.66 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,304.72 | $1,358.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,663.32 | $2,663.32 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,650.78 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-36.70 | $2,650.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,687.48 | $2,687.48 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,320.35 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.35 | $1,320.35 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,320.35 | $1,338.70 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-18.35 | $2,659.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,677.40 | $2,677.40 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,260.41 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-17.48 | $1,260.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-17.48 | $1,277.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,260.41 | $1,295.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,555.78 | $2,555.78 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-17.48 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,263.27 | $17.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-17.48 | $1,280.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,263.27 | $1,298.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,561.50 | $2,561.50 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-17.60 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,282.34 | $17.60 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-17.61 | $1,299.94 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,282.34 | $1,317.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,599.89 | $2,599.89 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,256.56 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,256.56 | $1,256.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,513.12 | $2,513.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,374.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,374.60 | $1,374.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,749.20 | $2,749.20 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,332.69 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,332.69 | $1,332.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,665.38 | $2,665.38 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,829.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,829.62 | $2,829.62 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,440.18 | $0.00 |
| 01/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,440.18 | $1,440.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,880.36 | $2,880.36 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,323.90 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $13.11 | $1,323.90 |
| 01/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,310.79 | $1,310.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,621.58 | $2,621.58 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,254.44 | $0.00 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,254.44 | $1,254.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,508.88 | $2,508.88 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,583.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,583.78 | $2,583.78 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-2,547.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,547.50 | $2,547.50 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,609.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,609.06 | $2,609.06 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-2,355.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,355.02 | $2,355.02 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-2,095.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,095.80 | $2,095.80 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,058.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,058.68 | $2,058.68 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-2,123.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,123.52 | $2,123.52 |