Tax Account 04-291-20-016
Owners
SISNEROS LAWRENCE D
1837 E 17TH ST
PUEBLO, CO 81001-2712
Account Summary
| Account ID | 04-291-20-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1837 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,039.05 |
| Taxed incl Special Assessments | $1,039.05 |
| Paid | $519.53 |
| Bill Total | $1,039.05 |
| Interest | $0.00 |
| Bill Balance | $519.52 |
| Prior Billed* | $519.52 |
| Total Account Balance** | $519.52 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $781.06 | $0.00 | $0.00 | $781.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $790.34 | $0.00 | $0.00 | $790.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $937.14 | $0.00 | $0.00 | $937.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $966.82 | $0.00 | $0.00 | $966.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $570.32 | $0.00 | $0.00 | $570.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $569.56 | $0.00 | $0.00 | $569.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $405.06 | $0.00 | $0.00 | $405.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $409.10 | $0.00 | $0.00 | $409.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $380.08 | $0.00 | $0.00 | $380.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $396.34 | $0.00 | $0.00 | $396.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $397.22 | $0.00 | $0.00 | $397.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $431.54 | $0.00 | $0.00 | $431.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $417.14 | $0.00 | $0.00 | $417.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $488.72 | $10.80 | $12.22 | $511.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $473.84 | $0.00 | $0.00 | $473.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $530.04 | $0.00 | $15.90 | $545.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $539.54 | $10.80 | $32.37 | $582.71 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $532.14 | $0.00 | $18.62 | $550.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $509.28 | $0.00 | $0.00 | $509.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $482.50 | $0.00 | $0.00 | $482.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $475.74 | $0.00 | $0.00 | $475.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $513.28 | $0.00 | $0.00 | $513.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $463.30 | $0.00 | $0.00 | $463.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $428.84 | $0.00 | $0.00 | $428.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $421.24 | $0.00 | $8.42 | $429.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $368.76 | $0.00 | $7.38 | $376.14 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $372.46 | $0.00 | $0.00 | $372.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $387.58 | $0.00 | $0.00 | $387.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $439.94 | $0.00 | $0.00 | $439.94 | $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 | 21.96 | 11.08 | 11.10 | 11.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-519.53 | $519.52 |
| 01/19/2026 | Bill | SISNEROS LAWRENCE D | $1,039.05 | $1,039.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-378.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $378.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-378.98 | $390.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $769.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $781.06 | $781.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-383.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.55 | $383.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.55 | $395.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-383.62 | $406.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $790.34 | $790.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-459.52 | $9.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $468.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-459.52 | $477.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $937.14 | $937.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-474.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $474.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $483.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-474.36 | $492.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $966.82 | $966.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-279.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $279.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-279.90 | $285.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $565.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $570.32 | $570.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-279.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.26 | $279.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-279.52 | $284.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.26 | $564.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $569.56 | $569.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-198.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $198.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-198.39 | $202.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $400.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $405.06 | $405.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-200.41 | $4.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-200.41 | $204.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $404.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $409.10 | $409.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-188.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $188.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-188.15 | $190.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $378.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $381.50 | $381.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-187.44 | $2.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-187.44 | $190.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $377.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $380.08 | $380.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-195.46 | $2.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $198.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-195.46 | $200.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $396.34 | $396.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-195.90 | $2.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $198.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-195.90 | $201.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $397.22 | $397.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-212.85 | $2.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-212.85 | $215.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $428.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $431.54 | $431.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-208.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-208.57 | $208.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $417.14 | $417.14 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-256.58 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $256.58 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $12.22 | $267.38 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $255.16 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-244.36 | $244.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.72 | $488.72 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-473.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $473.84 | $473.84 |
| 11/06/2009 | LIEN | 2008 Redemption Payment | $-287.94 | $0.00 |
| 11/06/2009 | LIEN | 2008 Redemption Interest/Fee | $12.62 | $287.94 |
| 11/06/2009 | LIEN | 2007 Redemption Payment | $-678.03 | $275.32 |
| 11/06/2009 | LIEN | 2007 Redemption Interest/Fee | $83.32 | $953.35 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-270.32 | $870.03 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $275.32 | $1,140.35 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-275.62 | $865.03 |
| 06/10/2009 | INTEREST | 2008 Interest/Penalty | $15.90 | $1,140.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $530.04 | $1,124.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-571.91 | $594.71 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,166.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $32.37 | $1,177.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,145.05 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $594.71 | $1,134.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $539.54 | $539.54 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-276.71 | $0.00 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-274.05 | $276.71 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $18.62 | $550.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $532.14 | $532.14 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-509.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $509.28 | $509.28 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-241.25 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-241.25 | $241.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $482.50 | $482.50 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-475.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $475.74 | $475.74 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-256.64 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-256.64 | $256.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $513.28 | $513.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-231.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-231.65 | $231.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $463.30 | $463.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-214.42 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-214.42 | $214.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $428.84 | $428.84 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-429.66 | $0.00 |
| 06/21/2000 | INTEREST | 1999 Interest/Penalty | $8.42 | $429.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $421.24 | $421.24 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-376.14 | $0.00 |
| 06/07/1999 | INTEREST | 1998 Interest/Penalty | $7.38 | $376.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $368.76 | $368.76 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-186.23 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-186.23 | $186.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $372.46 | $372.46 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-193.79 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-193.79 | $193.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $387.58 | $387.58 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-198.38 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-198.38 | $198.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $396.76 | $396.76 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $411.80 | $411.80 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $411.80 | $411.80 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $480.60 | $480.60 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $480.60 | $480.60 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-439.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $439.94 | $439.94 |