Tax Account 05-123-31-001
Owners
SISNEROS MICHAEL
4706 PIONEER RD
PUEBLO, CO 81008-1904
Account Summary
| Account ID | 05-123-31-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4706 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $807.76 |
| Taxed incl Special Assessments | $807.76 |
| Paid | $807.76 |
| 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 | $807.76 | $0.00 | $0.00 | $807.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $940.74 | $0.00 | $0.00 | $940.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $950.64 | $0.00 | $0.00 | $950.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $646.22 | $0.00 | $0.00 | $646.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $666.52 | $0.00 | $0.00 | $666.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $639.66 | $0.00 | $0.00 | $639.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $639.20 | $0.00 | $0.00 | $639.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $531.24 | $0.00 | $0.00 | $531.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $536.44 | $0.00 | $0.00 | $536.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $502.40 | $0.00 | $0.00 | $502.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $987.64 | $0.00 | $9.88 | $997.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $915.92 | $0.00 | $0.00 | $915.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $917.98 | $0.00 | $0.00 | $917.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $924.28 | $0.00 | $0.00 | $924.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $857.58 | $0.00 | $0.00 | $857.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $836.64 | $0.00 | $0.00 | $836.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $811.92 | $0.00 | $0.00 | $811.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $894.48 | $0.00 | $0.00 | $894.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $910.54 | $0.00 | $0.00 | $910.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $866.70 | $0.00 | $0.00 | $866.70 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $829.44 | $0.00 | $0.00 | $829.44 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $822.12 | $0.00 | $0.00 | $822.12 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $84.92 | $0.00 | $0.00 | $84.92 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $237.20 | $0.00 | $0.00 | $237.20 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $203.82 | $0.00 | $0.00 | $203.82 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $12.30 | $0.00 | $0.00 | $12.30 | $0.00 | $0.00 | 8.1995 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | STEWART TITLE COMPANY CHECK 106853 M KW | $-807.76 | $0.00 |
| 01/19/2026 | Bill | BERNAL REUBEN/BERNAL VIRGINIA TOLEDO | $807.76 | $807.76 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-39.42 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-901.32 | $39.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $940.74 | $940.74 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-39.42 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-911.22 | $39.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $950.64 | $950.64 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-621.72 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-24.50 | $621.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $646.22 | $646.22 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-24.50 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-642.02 | $24.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $666.52 | $666.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-616.48 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.18 | $616.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $639.66 | $639.66 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-616.02 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-23.18 | $616.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $639.20 | $639.20 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-21.28 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-509.96 | $21.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $531.24 | $531.24 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-21.28 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-515.16 | $21.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $536.44 | $536.44 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-488.86 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-13.54 | $488.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $502.40 | $502.40 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-496.79 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $496.79 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $9.88 | $503.70 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $493.82 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-487.05 | $500.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $987.64 | $987.64 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-451.70 | $6.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $457.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-451.70 | $464.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $915.92 | $915.92 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-452.73 | $6.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-452.73 | $458.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $911.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $917.98 | $917.98 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-455.88 | $6.26 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-455.88 | $462.14 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $918.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $924.28 | $924.28 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-428.79 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-428.79 | $428.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $857.58 | $857.58 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-418.32 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-418.32 | $418.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $836.64 | $836.64 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-811.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $811.92 | $811.92 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-894.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $894.48 | $894.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-455.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-455.27 | $455.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $910.54 | $910.54 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-433.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-433.35 | $433.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $866.70 | $866.70 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-829.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $829.44 | $829.44 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-411.06 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-411.06 | $411.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $822.12 | $822.12 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-42.46 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-42.46 | $42.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $84.92 | $84.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-237.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $237.20 | $237.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-101.91 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-101.91 | $101.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $203.82 | $203.82 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-12.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.30 | $12.30 |