Tax Account 05-050-01-001
Owners
SISNEROS ALBERT/SISNEROS MARCELLA
430 N GLENDEVEY DR
PUEBLO WEST, CO 81007-6522
Account Summary
| Account ID | 05-050-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 430 N GLENDEVEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,294.80 |
| Taxed incl Special Assessments | $2,294.80 |
| Paid | $2,294.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,294.80 | $0.00 | $0.00 | $2,294.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,070.64 | $0.00 | $0.00 | $2,070.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,095.42 | $0.00 | $0.00 | $2,095.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,643.58 | $0.00 | $0.00 | $1,643.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,684.74 | $0.00 | $0.00 | $1,684.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,482.10 | $0.00 | $0.00 | $1,482.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,477.96 | $0.00 | $0.00 | $1,477.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $651.58 | $0.00 | $0.00 | $651.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $652.38 | $0.00 | $0.00 | $652.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $629.88 | $0.00 | $0.00 | $629.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $624.70 | $0.00 | $0.00 | $624.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $615.40 | $0.00 | $0.00 | $615.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,260.73 | $0.00 | $0.00 | $1,260.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,249.14 | $0.00 | $0.00 | $1,249.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,344.42 | $0.00 | $0.00 | $1,344.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,356.10 | $0.00 | $0.00 | $1,356.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,364.62 | $0.00 | $0.00 | $1,364.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,385.68 | $0.00 | $0.00 | $1,385.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,241.58 | $0.00 | $0.00 | $1,241.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,193.90 | $0.00 | $0.00 | $1,193.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,185.30 | $0.00 | $0.00 | $1,185.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.78 | 10.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,147.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,147.40 | $1,147.40 |
| 01/19/2026 | BILL | SISNEROS ALBERT/SISNEROS MARCELLA | $2,294.80 | $2,294.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,018.65 | $16.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.67 | $1,035.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,018.65 | $1,051.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,070.64 | $2,070.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.67 | $1,031.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.04 | $1,047.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.67 | $2,078.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,095.42 | $2,095.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-810.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $810.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-810.96 | $821.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $1,632.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,643.58 | $1,643.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-831.54 | $10.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-831.54 | $842.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $1,673.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,684.74 | $1,684.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-731.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $731.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-731.55 | $741.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $1,472.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,482.10 | $1,482.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-729.48 | $9.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $738.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-729.48 | $748.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,477.96 | $1,477.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-317.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $317.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-317.58 | $325.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $643.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $651.58 | $651.58 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-16.42 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-635.96 | $16.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $652.38 | $652.38 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-619.20 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $619.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $629.88 | $629.88 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-614.02 | $10.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $624.70 | $624.70 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.52 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-604.88 | $10.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $615.40 | $615.40 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.52 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,201.82 | $10.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,212.34 | $1,212.34 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,249.84 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.89 | $1,249.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,260.73 | $1,260.73 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,249.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,249.14 | $1,249.14 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,344.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,344.42 | $1,344.42 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,356.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,356.10 | $1,356.10 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,364.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,364.62 | $1,364.62 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,385.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,385.68 | $1,385.68 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,241.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,241.58 | $1,241.58 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,193.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,193.90 | $1,193.90 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,185.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,185.30 | $1,185.30 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 04/23/1998 | LIEN | 1996 Redemption Payment | $-126.48 | $122.08 |
| 04/23/1998 | LIEN | 1996 Redemption Interest/Fee | $16.02 | $248.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $232.54 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $110.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $203.42 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $216.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $203.42 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $110.46 | $198.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-90.01 | $0.00 |
| 05/09/1995 | INTEREST | 1994 Interest/Penalty | $0.89 | $90.01 |
| 05/09/1995 | LIEN | 1993 Redemption Payment | $-127.21 | $89.12 |
| 05/09/1995 | LIEN | 1993 Redemption Interest/Fee | $16.59 | $216.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $122.77 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $211.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |