Tax Account 04-201-18-001
Owners
SISNEROS CHRISTINA A
2 ALDRIN CT
PUEBLO, CO 81001-1910
Account Summary
| Account ID | 04-201-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2 ALDRIN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,853.35 |
| Taxed incl Special Assessments | $1,853.35 |
| Paid | $1,853.35 |
| 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 | $1,853.35 | $0.00 | $0.00 | $1,853.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,652.36 | $0.00 | $0.00 | $1,652.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,671.02 | $0.00 | $0.00 | $1,671.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,584.40 | $0.00 | $0.00 | $1,584.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,634.92 | $0.00 | $0.00 | $1,634.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,408.18 | $0.00 | $0.00 | $1,408.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,408.06 | $0.00 | $0.00 | $1,408.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,021.32 | $0.00 | $0.00 | $1,021.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,031.52 | $0.00 | $0.00 | $1,031.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $994.62 | $0.00 | $0.00 | $994.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $990.88 | $0.00 | $0.00 | $990.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $987.42 | $0.00 | $0.00 | $987.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,063.99 | $0.00 | $0.00 | $1,063.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,028.46 | $0.00 | $0.00 | $1,028.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,132.40 | $0.00 | $0.00 | $1,132.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,098.04 | $0.00 | $0.00 | $1,098.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,164.60 | $10.00 | $69.88 | $1,244.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,185.48 | $10.00 | $23.71 | $1,219.19 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,079.94 | $0.00 | $43.20 | $1,123.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,033.52 | $0.00 | $0.00 | $1,033.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $995.34 | $10.00 | $99.53 | $1,104.87 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $981.36 | $0.00 | $49.07 | $1,030.43 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $531.30 | $0.00 | $10.63 | $541.93 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $959.14 | $0.00 | $19.18 | $978.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $902.76 | $0.00 | $0.00 | $902.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $886.78 | $0.00 | $22.17 | $908.95 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $876.96 | $0.00 | $0.00 | $876.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $885.74 | $0.00 | $0.00 | $885.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $826.04 | $0.00 | $0.00 | $826.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $845.60 | $0.00 | $0.00 | $845.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $886.90 | $0.00 | $0.00 | $886.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $886.90 | $0.00 | $0.00 | $886.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,012.54 | $0.00 | $0.00 | $1,012.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,012.54 | $0.00 | $0.00 | $1,012.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $947.50 | $0.00 | $0.00 | $947.50 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.27 | 14.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-926.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-926.68 | $926.67 |
| 01/19/2026 | BILL | SISNEROS CHRISTINA A | $1,853.35 | $1,853.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-805.74 | $20.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $826.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-805.74 | $846.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,652.36 | $1,652.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-815.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $815.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $835.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-815.07 | $855.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,671.02 | $1,671.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-776.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.30 | $776.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.30 | $792.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-776.90 | $807.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,584.40 | $1,584.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-802.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $802.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-802.16 | $817.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $1,619.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,634.92 | $1,634.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-691.09 | $13.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-691.09 | $704.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $1,395.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,408.18 | $1,408.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-691.03 | $13.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $704.03 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-691.03 | $717.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,408.06 | $1,408.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-500.23 | $10.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $510.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-500.23 | $521.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,021.32 | $1,021.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-505.33 | $10.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-505.33 | $515.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $1,021.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,031.52 | $1,031.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-490.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $490.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $497.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-490.52 | $504.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $994.62 | $994.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-488.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $488.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-488.65 | $495.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $984.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $990.88 | $990.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-485.87 | $6.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $492.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-485.87 | $499.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $985.22 | $985.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-486.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $486.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $493.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-486.97 | $500.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $987.42 | $987.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-524.79 | $7.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-524.79 | $531.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $1,056.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,063.99 | $1,063.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-514.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-514.23 | $514.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,028.46 | $1,028.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-566.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-566.20 | $566.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,132.40 | $1,132.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-549.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-549.02 | $549.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,098.04 | $1,098.04 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,234.48 | $10.00 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,244.48 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $69.88 | $1,234.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,164.60 | $1,164.60 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-616.45 | $10.00 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $23.71 | $626.45 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $602.74 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-592.74 | $592.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,185.48 | $1,185.48 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,123.14 | $0.00 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $43.20 | $1,123.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,079.94 | $1,079.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-516.76 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-516.76 | $516.76 |
| 02/14/2006 | PAYMENT | 2004 - Bill Payment | $-1,094.87 | $1,033.52 |
| 02/14/2006 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,128.39 |
| 02/14/2006 | INTEREST | 2004 Interest/Penalty | $99.53 | $2,138.39 |
| 02/14/2006 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,038.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,033.52 | $2,028.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $995.34 | $995.34 |
| 09/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,030.43 | $0.00 |
| 09/09/2004 | INTEREST | 2003 Interest/Penalty | $49.07 | $1,030.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $981.36 | $981.36 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-541.93 | $0.00 |
| 06/13/2003 | INTEREST | 2002 Interest/Penalty | $10.63 | $541.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $531.30 | $531.30 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-978.32 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $19.18 | $978.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $959.14 | $959.14 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-902.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $902.76 | $902.76 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-456.69 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $22.17 | $456.69 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-452.26 | $434.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $886.78 | $886.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-438.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-438.48 | $438.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $876.96 | $876.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-442.87 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-442.87 | $442.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $885.74 | $885.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-413.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-413.02 | $413.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $826.04 | $826.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-422.80 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-422.80 | $422.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $845.60 | $845.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-886.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $886.90 | $886.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-886.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $886.90 | $886.90 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,012.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,012.54 | $1,012.54 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,012.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,012.54 | $1,012.54 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-947.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $947.50 | $947.50 |