Tax Account 05-141-41-002

Owners

SISNEROS ANGELINA S
2 FRANCES PL
PUEBLO, CO 81008-1830

Account Summary

Account ID 05-141-41-002
Account Type Real Estate
Location 2 FRANCES PL
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $1,254.92
Taxed incl Special Assessments $1,254.92
Paid $627.46
Bill Total $1,254.92
Interest $0.00
Bill Balance $627.46
Prior Billed* $627.46
Total Account Balance** $627.46
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$627.46$0.00$627.46$627.46$0.00$0.00$0.00
Balance04/30/2026$1,254.92$0.00$1,254.92$627.46$627.46$627.46$627.46

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,218.18$0.00$12.18$1,230.36$0.00$0.009.558060B
2023 REAL ESTATE TAXES$632.76$0.00$0.00$632.76$0.00$0.009.662960B
2022 REAL ESTATE TAXES$614.86$0.00$0.00$614.86$0.00$0.009.735560B
2021 REAL ESTATE TAXES$634.56$0.00$0.00$634.56$0.00$0.009.770560B
2020 REAL ESTATE TAXES$629.90$0.00$0.00$629.90$0.00$0.009.908060B
2019 REAL ESTATE TAXES$630.88$0.00$0.00$630.88$0.00$0.009.910160B
2018 REAL ESTATE TAXES$479.26$0.00$0.00$479.26$0.00$0.008.876360B
2017 REAL ESTATE TAXES$483.96$0.00$0.00$483.96$0.00$0.008.966860B
2016 REAL ESTATE TAXES$496.70$0.00$0.00$496.70$0.00$0.008.961760B
2015 REAL ESTATE TAXES$494.86$0.00$0.00$494.86$0.00$0.008.927660B
2014 REAL ESTATE TAXES$455.56$0.00$0.00$455.56$0.00$0.008.945460B
2013 REAL ESTATE TAXES$456.56$0.00$0.00$456.56$0.00$0.008.965760B
2012 REAL ESTATE TAXES$473.70$0.00$0.00$473.70$0.00$0.009.036360B
2011 REAL ESTATE TAXES$903.52$0.00$0.00$903.52$0.00$0.008.854660B
2010 REAL ESTATE TAXES$1,129.30$0.00$0.00$1,129.30$0.00$0.009.398360B
2009 REAL ESTATE TAXES$1,095.32$0.00$0.00$1,095.32$0.00$0.009.112460B
2008 REAL ESTATE TAXES$542.52$0.00$0.00$542.52$0.00$0.009.250160B
2007 REAL ESTATE TAXES$552.26$0.00$0.00$552.26$0.00$0.009.416060B
2006 REAL ESTATE TAXES$547.32$0.00$0.00$547.32$0.00$0.009.782060B
2005 REAL ESTATE TAXES$1,047.56$0.00$0.00$1,047.56$0.00$0.009.361560B
2004 REAL ESTATE TAXES$1,064.84$0.00$0.00$1,064.84$0.00$0.009.787060B
2003 REAL ESTATE TAXES$1,049.88$0.00$0.00$1,049.88$0.00$0.009.649660B
2002 REAL ESTATE TAXES$1,222.00$0.00$0.00$1,222.00$0.00$0.009.487560B
2001 REAL ESTATE TAXES$1,103.00$0.00$0.00$1,103.00$0.00$0.008.563760B
2000 REAL ESTATE TAXES$1,043.80$0.00$0.00$1,043.80$0.00$0.008.199560B
1999 REAL ESTATE TAXES$1,025.32$0.00$0.00$1,025.32$0.00$0.008.054360B
1998 REAL ESTATE TAXES$1,065.12$0.00$0.00$1,065.12$0.00$0.008.400060B
1997 REAL ESTATE TAXES$1,075.78$0.00$0.00$1,075.78$0.00$0.008.484060B
1996 REAL ESTATE TAXES$1,161.84$0.00$0.00$1,161.84$0.00$0.009.250260B
1995 REAL ESTATE TAXES$1,189.34$0.00$0.00$1,189.34$0.00$0.009.469260B
1994 REAL ESTATE TAXES$1,173.06$0.00$0.00$1,173.06$0.00$0.009.171660B
1993 REAL ESTATE TAXES$1,173.06$0.00$0.00$1,173.06$0.00$0.009.171660B
1992 REAL ESTATE TAXES$77.96$0.00$0.00$77.96$0.00$0.009.171660B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund26.5913.4213.4413.44
2023-2024608SA Pueblo Consv Dist Maint Fund31.7032.02.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund31.7032.02.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund23.0923.32.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund23.0923.32.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund21.3221.54.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund22.6522.88.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund19.0119.20.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund19.0119.20.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund13.2513.38.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund13.2513.38.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund12.1812.30.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund12.1812.30.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund12.5312.66.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH LOANCARE$-627.46$627.46
01/19/2026BillSISNEROS ANGELINA S$1,254.92$1,254.92
06/02/2025PAYMENT2024 - Bill Payment$-1,198.02$0.00
06/02/2025PAYMENT2024 - Bill Payment$-32.34$1,198.02
06/02/2025INTEREST2024 Interest/Penalty$12.18$1,230.36
01/01/2025Bill2024 Tax Bill$1,218.18$1,218.18
03/22/2024PAYMENT2023 - Bill Payment$-600.74$0.00
03/22/2024PAYMENT2023 - Bill Payment$-32.02$600.74
01/01/2024Bill2023 Tax Bill$632.76$632.76
02/08/2023PAYMENT2022 - Bill Payment$-591.54$0.00
02/08/2023PAYMENT2022 - Bill Payment$-23.32$591.54
01/01/2023Bill2022 Tax Bill$614.86$614.86
02/08/2022PAYMENT2021 - Bill Payment$-23.32$0.00
02/08/2022PAYMENT2021 - Bill Payment$-611.24$23.32
01/01/2022Bill2021 Tax Bill$634.56$634.56
03/03/2021PAYMENT2020 - Bill Payment$-608.36$0.00
03/03/2021PAYMENT2020 - Bill Payment$-21.54$608.36
01/01/2021Bill2020 Tax Bill$629.90$629.90
02/13/2020PAYMENT2019 - Bill Payment$-608.00$0.00
02/13/2020PAYMENT2019 - Bill Payment$-22.88$608.00
01/01/2020Bill2019 Tax Bill$630.88$630.88
02/06/2019PAYMENT2018 - Bill Payment$-19.20$0.00
02/06/2019PAYMENT2018 - Bill Payment$-460.06$19.20
01/01/2019Bill2018 Tax Bill$479.26$479.26
02/23/2018PAYMENT2017 - Bill Payment$-19.20$0.00
02/23/2018PAYMENT2017 - Bill Payment$-464.76$19.20
01/01/2018Bill2017 Tax Bill$483.96$483.96
02/09/2017PAYMENT2016 - Bill Payment$-483.32$0.00
02/09/2017PAYMENT2016 - Bill Payment$-13.38$483.32
01/01/2017Bill2016 Tax Bill$496.70$496.70
02/12/2016PAYMENT2015 - Bill Payment$-13.38$0.00
02/12/2016PAYMENT2015 - Bill Payment$-481.48$13.38
01/01/2016Bill2015 Tax Bill$494.86$494.86
02/10/2015PAYMENT2014 - Bill Payment$-12.30$0.00
02/10/2015PAYMENT2014 - Bill Payment$-443.26$12.30
01/01/2015Bill2014 Tax Bill$455.56$455.56
01/29/2014PAYMENT2013 - Bill Payment$-12.30$0.00
01/29/2014PAYMENT2013 - Bill Payment$-444.26$12.30
01/01/2014Bill2013 Tax Bill$456.56$456.56
02/21/2013PAYMENT2012 - Bill Payment$-12.66$0.00
02/21/2013PAYMENT2012 - Bill Payment$-461.04$12.66
01/01/2013Bill2012 Tax Bill$473.70$473.70
02/08/2012PAYMENT2011 - Bill Payment$-903.52$0.00
01/01/2012Bill2011 Tax Bill$903.52$903.52
02/10/2011PAYMENT2010 - Bill Payment$-1,129.30$0.00
01/01/2011Bill2010 Tax Bill$1,129.30$1,129.30
02/16/2010PAYMENT2009 - Bill Payment$-1,095.32$0.00
01/01/2010Bill2009 Tax Bill$1,095.32$1,095.32
03/02/2009PAYMENT2008 - Bill Payment$-542.52$0.00
01/01/2009Bill2008 Tax Bill$542.52$542.52
03/07/2008PAYMENT2007 - Bill Payment$-552.26$0.00
01/01/2008Bill2007 Tax Bill$552.26$552.26
03/07/2007PAYMENT2006 - Bill Payment$-547.32$0.00
01/01/2007Bill2006 Tax Bill$547.32$547.32
03/07/2006PAYMENT2005 - Bill Payment$-1,047.56$0.00
01/01/2006Bill2005 Tax Bill$1,047.56$1,047.56
03/02/2005PAYMENT2004 - Bill Payment$-1,064.84$0.00
01/01/2005Bill2004 Tax Bill$1,064.84$1,064.84
03/04/2004PAYMENT2003 - Bill Payment$-1,049.88$0.00
01/01/2004Bill2003 Tax Bill$1,049.88$1,049.88
06/16/2003PAYMENT2002 - Bill Payment$-611.00$0.00
03/04/2003PAYMENT2002 - Bill Payment$-611.00$611.00
01/01/2003Bill2002 Tax Bill$1,222.00$1,222.00
06/12/2002PAYMENT2001 - Bill Payment$-551.50$0.00
03/06/2002PAYMENT2001 - Bill Payment$-551.50$551.50
01/01/2002Bill2001 Tax Bill$1,103.00$1,103.00
06/13/2001PAYMENT2000 - Bill Payment$-521.90$0.00
02/22/2001PAYMENT2000 - Bill Payment$-521.90$521.90
01/01/2001Bill2000 Tax Bill$1,043.80$1,043.80
06/13/2000PAYMENT1999 - Bill Payment$-512.66$0.00
02/22/2000PAYMENT1999 - Bill Payment$-512.66$512.66
01/01/2000Bill1999 Tax Bill$1,025.32$1,025.32
06/14/1999PAYMENT1998 - Bill Payment$-532.56$0.00
02/11/1999PAYMENT1998 - Bill Payment$-532.56$532.56
01/01/1999Bill1998 Tax Bill$1,065.12$1,065.12
06/15/1998PAYMENT1997 - Bill Payment$-537.89$0.00
02/12/1998PAYMENT1997 - Bill Payment$-537.89$537.89
01/01/1998Bill1997 Tax Bill$1,075.78$1,075.78
06/12/1997PAYMENT1996 - Bill Payment$-580.92$0.00
02/26/1997PAYMENT1996 - Bill Payment$-580.92$580.92
01/01/1997Bill1996 Tax Bill$1,161.84$1,161.84
06/14/1996PAYMENT1995 - Bill Payment$-594.67$0.00
02/26/1996PAYMENT1995 - Bill Payment$-594.67$594.67
01/01/1996Bill1995 Tax Bill$1,189.34$1,189.34
06/12/1995PAYMENT1994 - Bill Payment$-586.53$0.00
02/28/1995PAYMENT1994 - Bill Payment$-586.53$586.53
01/01/1995Bill1994 Tax Bill$1,173.06$1,173.06
06/14/1994PAYMENT1993 - Bill Payment$-586.53$0.00
02/28/1994PAYMENT1993 - Bill Payment$-586.53$586.53
01/01/1994Bill1993 Tax Bill$1,173.06$1,173.06
02/25/1993PAYMENT1992 - Bill Payment$-77.96$0.00
01/01/1993Bill1992 Tax Bill$77.96$77.96