Tax Account 04-360-00-106
Owners
CISNEROS LUIS
30915 BARNETT RD
PUEBLO, CO 81006-9572
Account Summary
| Account ID | 04-360-00-106 |
|---|---|
| Account Type | Real Estate |
| Location | 30915 BARNETT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,723.03 |
| Taxed incl Special Assessments | $1,723.03 |
| Paid | $1,723.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,723.03 | $0.00 | $0.00 | $1,723.03 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,868.56 | $0.00 | $0.00 | $1,868.56 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,320.70 | $0.00 | $0.00 | $2,320.70 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,673.68 | $0.00 | $0.00 | $1,673.68 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,709.44 | $0.00 | $0.00 | $1,709.44 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,231.84 | $0.00 | $0.00 | $1,231.84 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $714.54 | $0.00 | $0.00 | $714.54 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $650.92 | $0.00 | $0.00 | $650.92 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $651.54 | $0.00 | $0.00 | $651.54 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $503.46 | $0.00 | $0.00 | $503.46 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $501.80 | $0.00 | $0.00 | $501.80 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $389.68 | $0.00 | $0.00 | $389.68 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $387.26 | $0.00 | $0.00 | $387.26 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $476.68 | $0.00 | $0.00 | $476.68 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $937.16 | $0.00 | $0.00 | $937.16 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $976.40 | $0.00 | $0.00 | $976.40 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $984.26 | $0.00 | $0.00 | $984.26 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $524.94 | $0.00 | $0.00 | $524.94 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $501.52 | $0.00 | $0.00 | $501.52 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $977.10 | $0.00 | $0.00 | $977.10 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $958.42 | $0.00 | $0.00 | $958.42 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $946.88 | $0.00 | $0.00 | $946.88 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $953.22 | $0.00 | $0.00 | $953.22 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $829.22 | $0.00 | $0.00 | $829.22 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $750.52 | $0.00 | $0.00 | $750.52 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $704.38 | $0.00 | $0.00 | $704.38 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $719.20 | $0.00 | $0.00 | $719.20 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $703.06 | $0.00 | $0.00 | $703.06 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $685.36 | $0.00 | $0.00 | $685.36 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $662.02 | $0.00 | $0.00 | $662.02 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 455.48 | 460.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 275.52 | 278.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 275.52 | 278.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 198.16 | 200.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 198.16 | 200.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 179.57 | 181.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 179.57 | 181.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 102.19 | 103.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 102.19 | 103.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-861.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-861.52 | $861.51 |
| 01/19/2026 | BILL | CISNEROS LUIS | $1,723.03 | $1,723.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-919.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.80 | $919.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-919.48 | $934.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.80 | $1,853.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,868.56 | $1,868.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-230.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-930.31 | $230.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-230.04 | $1,160.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-930.31 | $1,390.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,320.70 | $2,320.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-139.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-697.69 | $139.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-139.15 | $836.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-697.69 | $975.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,673.68 | $1,673.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-139.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-715.57 | $139.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-139.15 | $854.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-715.57 | $993.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,709.44 | $1,709.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-515.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-100.08 | $515.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-515.84 | $615.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-100.08 | $1,131.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,231.84 | $1,231.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-257.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-100.08 | $257.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-100.08 | $357.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-257.19 | $457.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $714.54 | $714.54 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-181.38 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-469.54 | $181.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $650.92 | $650.92 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-470.16 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-181.38 | $470.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $651.54 | $651.54 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-103.22 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-400.24 | $103.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $503.46 | $503.46 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-398.58 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-103.22 | $398.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $501.80 | $501.80 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-383.28 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $383.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $389.68 | $389.68 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-380.86 | $6.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $387.26 | $387.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-468.84 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $468.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $476.68 | $476.68 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-937.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $937.16 | $937.16 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-976.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $976.40 | $976.40 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-984.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $984.26 | $984.26 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-517.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $517.28 | $517.28 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-524.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $524.94 | $524.94 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-501.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $501.52 | $501.52 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-977.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $977.10 | $977.10 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-958.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $958.42 | $958.42 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-946.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $946.88 | $946.88 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-504.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $504.44 | $504.44 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-953.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $953.22 | $953.22 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-829.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $829.22 | $829.22 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-750.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $750.52 | $750.52 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-704.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $704.38 | $704.38 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-719.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $719.20 | $719.20 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-703.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $703.06 | $703.06 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-685.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $685.36 | $685.36 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-662.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $662.02 | $662.02 |