Tax Account 05-113-24-032
Owners
SISNEROS TOM J
2323 CLIFFMOOR LN
PUEBLO, CO 81008
Account Summary
| Account ID | 05-113-24-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2323 CLIFFMOOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,441.07 |
| Taxed incl Special Assessments | $2,441.07 |
| Paid | $2,441.07 |
| 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 | $2,441.07 | $0.00 | $0.00 | $2,441.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,254.38 | $0.00 | $0.00 | $2,254.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,278.54 | $0.00 | $0.00 | $2,278.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,148.26 | $0.00 | $0.00 | $2,148.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,216.42 | $0.00 | $0.00 | $2,216.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,053.22 | $0.00 | $0.00 | $2,053.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $425.28 | $0.00 | $0.00 | $425.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $30.96 | $0.00 | $0.31 | $31.27 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.63 | 53.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.63 | 53.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,220.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,220.54 | $1,220.53 |
| 01/19/2026 | Bill | SISNEROS TOM J | $2,441.07 | $2,441.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.61 | $26.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.61 | $1,127.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.58 | $2,227.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,254.38 | $2,254.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.69 | $26.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.58 | $1,139.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.69 | $1,165.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,278.54 | $2,278.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,053.38 | $20.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,053.38 | $1,074.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.75 | $2,127.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,148.26 | $2,148.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.46 | $20.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.46 | $1,108.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.75 | $2,195.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,216.42 | $2,216.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.96 | $1,007.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.96 | $1,026.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.65 | $1,045.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,053.22 | $2,053.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-208.71 | $3.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.93 | $212.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-208.71 | $216.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $425.28 | $425.28 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-31.11 | $0.16 |
| 05/13/2019 | INTEREST | 2018 Interest/Penalty | $0.31 | $31.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.96 | $30.96 |