Tax Account 04-291-36-013
Owners
CISNEROS CARL
2130 E 14TH ST
PUEBLO, CO 81001-2820
Account Summary
| Account ID | 04-291-36-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2130 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,057.87 |
| Taxed incl Special Assessments | $1,057.87 |
| Paid | $528.94 |
| Bill Total | $1,057.87 |
| Interest | $0.00 |
| Bill Balance | $528.93 |
| Prior Billed* | $528.93 |
| Total Account Balance** | $528.93 |
| 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 | $711.80 | $0.00 | $0.00 | $711.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $720.34 | $0.00 | $0.00 | $720.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $765.42 | $0.00 | $0.00 | $765.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $790.58 | $0.00 | $0.00 | $790.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $604.68 | $0.00 | $0.00 | $604.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $605.30 | $0.00 | $0.00 | $605.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $409.40 | $0.00 | $0.00 | $409.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $210.92 | $0.00 | $0.00 | $210.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $200.40 | $0.00 | $0.00 | $200.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $199.68 | $0.00 | $0.00 | $199.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $230.58 | $0.00 | $0.00 | $230.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $231.08 | $0.00 | $0.00 | $231.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $254.67 | $0.00 | $0.00 | $254.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $485.76 | $0.00 | $14.57 | $500.33 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $607.70 | $0.00 | $0.00 | $607.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $589.58 | $0.00 | $0.00 | $589.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $327.46 | $0.00 | $0.00 | $327.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $314.50 | $0.00 | $0.00 | $314.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $601.94 | $0.00 | $0.00 | $601.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $592.12 | $0.00 | $0.00 | $592.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $583.80 | $0.00 | $0.00 | $583.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $308.82 | $0.00 | $0.00 | $308.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $557.50 | $0.00 | $0.00 | $557.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $423.92 | $0.00 | $4.24 | $428.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $416.42 | $0.00 | $0.00 | $416.42 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 11.32 | 11.34 | 11.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.74 | 6.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | CISNEROS CARL CHECK 298 CKW | $-528.94 | $528.93 |
| 01/19/2026 | Bill | CISNEROS CARL | $1,057.87 | $1,057.87 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-690.10 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-21.70 | $690.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $711.80 | $711.80 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-698.64 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.70 | $698.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $720.34 | $720.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-375.31 | $7.40 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.40 | $382.71 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-375.31 | $390.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $765.42 | $765.42 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-387.89 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-7.40 | $387.89 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.40 | $395.29 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-387.89 | $402.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $790.58 | $790.58 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-593.50 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $593.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $604.68 | $604.68 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-594.12 | $11.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $605.30 | $605.30 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-401.04 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $401.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $409.40 | $409.40 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-202.56 | $8.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $210.92 | $210.92 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-195.00 | $5.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $200.40 | $200.40 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-194.28 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $194.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.68 | $199.68 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-224.36 | $6.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $230.58 | $230.58 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-224.86 | $6.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $231.08 | $231.08 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-247.86 | $6.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $254.67 | $254.67 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-500.33 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $14.57 | $500.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $485.76 | $485.76 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-607.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $607.70 | $607.70 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-589.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $589.58 | $589.58 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-327.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $327.46 | $327.46 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-333.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $333.32 | $333.32 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-314.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $314.50 | $314.50 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-300.97 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-300.97 | $300.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $601.94 | $601.94 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-592.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $592.12 | $592.12 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-583.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $583.80 | $583.80 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-308.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.82 | $308.82 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-557.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $557.50 | $557.50 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-216.20 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $4.24 | $216.20 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-211.96 | $211.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $423.92 | $423.92 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-416.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $416.42 | $416.42 |