Tax Account 05-123-21-017
Owners
SISNEROS REAL ESTATE LLC
1026 EAGLERIDGE BLVD
PUEBLO, CO 81008-2130
Account Summary
| Account ID | 05-123-21-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1026 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,424.53 |
| Taxed incl Special Assessments | $5,424.53 |
| Paid | $5,424.53 |
| 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 | $5,424.53 | $0.00 | $0.00 | $5,424.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,957.74 | $0.00 | $0.00 | $3,957.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,000.92 | $0.00 | $0.00 | $4,000.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,584.58 | $0.00 | $0.00 | $4,584.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,600.98 | $0.00 | $0.00 | $4,600.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,283.20 | $0.00 | $0.00 | $4,283.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,284.50 | $0.00 | $0.00 | $4,284.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,936.68 | $0.00 | $19.68 | $3,956.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,976.62 | $0.00 | $19.88 | $3,996.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,077.92 | $0.00 | $0.00 | $5,077.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,058.68 | $0.00 | $0.00 | $5,058.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,960.42 | $0.00 | $0.00 | $4,960.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,971.64 | $0.00 | $0.00 | $4,971.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,845.75 | $0.00 | $0.00 | $4,845.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,193.80 | $0.00 | $0.00 | $4,193.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,917.38 | $0.00 | $0.00 | $4,917.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,767.62 | $0.00 | $95.35 | $4,862.97 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,854.46 | $0.00 | $97.09 | $4,951.55 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,941.52 | $0.00 | $98.83 | $5,040.35 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,847.54 | $14.85 | $170.85 | $3,033.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,725.14 | $0.00 | $0.00 | $2,725.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,167.82 | $0.00 | $43.36 | $2,211.18 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.01 | 18.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | SISNEROS REAL ESTATE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,712.26 | $0.00 |
| 02/17/2026 | PAYMENT | SISNEROS REAL ESTATE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,712.27 | $2,712.26 |
| 01/19/2026 | Bill | SISNEROS REAL ESTATE LLC | $5,424.53 | $5,424.53 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,967.04 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-11.83 | $1,967.04 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-11.83 | $1,978.87 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,967.04 | $1,990.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,957.74 | $3,957.74 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,988.63 | $11.83 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $2,000.46 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,988.63 | $2,012.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,000.92 | $4,000.92 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-4,563.04 | $0.00 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-21.54 | $4,563.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,584.58 | $4,584.58 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,289.72 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $2,289.72 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $2,300.49 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,289.72 | $2,311.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,600.98 | $4,600.98 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,131.71 | $9.89 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,131.71 | $2,141.60 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $4,273.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,283.20 | $4,283.20 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,132.36 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.89 | $2,132.36 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.89 | $2,142.25 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,132.36 | $2,152.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,284.50 | $4,284.50 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.24 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,977.78 | $10.24 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $19.68 | $1,988.02 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,958.20 | $1,968.34 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $3,926.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,936.68 | $3,936.68 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,997.95 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-10.24 | $1,997.95 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $19.88 | $2,008.19 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $1,988.31 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,978.17 | $1,998.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,976.62 | $3,976.62 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-5,058.70 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-19.22 | $5,058.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,077.92 | $5,077.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.61 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,519.73 | $9.61 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.61 | $2,529.34 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,519.73 | $2,538.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,058.68 | $5,058.68 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2,470.81 | $9.40 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $2,480.21 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,470.81 | $2,489.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,960.42 | $4,960.42 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.40 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,476.42 | $9.40 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.40 | $2,485.82 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,476.42 | $2,495.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,971.64 | $4,971.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,413.78 | $9.09 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,413.78 | $2,422.87 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.10 | $4,836.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,845.75 | $4,845.75 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,096.90 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,096.90 | $2,096.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,193.80 | $4,193.80 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,458.69 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,458.69 | $2,458.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,917.38 | $4,917.38 |
| 08/31/2010 | LIEN | 2009 Redemption Payment | $-5,050.52 | $0.00 |
| 08/31/2010 | LIEN | 2009 Redemption Interest/Fee | $182.55 | $5,050.52 |
| 08/31/2010 | LIEN | 2008 Redemption Payment | $-5,885.90 | $4,867.97 |
| 08/31/2010 | LIEN | 2008 Redemption Interest/Fee | $929.35 | $10,753.87 |
| 08/31/2010 | LIEN | 2007 Redemption Payment | $-6,748.16 | $9,824.52 |
| 08/31/2010 | LIEN | 2007 Redemption Interest/Fee | $1,702.81 | $16,572.68 |
| 08/31/2010 | LIEN | 2006 Redemption Payment | $-4,384.53 | $14,869.87 |
| 08/31/2010 | LIEN | 2006 Redemption Interest/Fee | $1,339.29 | $19,254.40 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-4,862.97 | $17,915.11 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $95.35 | $22,778.08 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $4,867.97 | $22,682.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,767.62 | $17,814.76 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-4,951.55 | $13,047.14 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $97.09 | $17,998.69 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $4,956.55 | $17,901.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,854.46 | $12,945.05 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $5,045.35 | $8,090.59 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-5,040.35 | $3,045.24 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $98.83 | $8,085.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,941.52 | $7,986.76 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $3,045.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,018.39 | $3,060.09 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $6,078.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $170.85 | $6,063.63 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $3,045.24 | $5,892.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,847.54 | $2,847.54 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,725.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,725.14 | $2,725.14 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,127.27 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $43.36 | $1,127.27 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,083.91 | $1,083.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,167.82 | $2,167.82 |