Tax Account 05-353-02-008
Owners
CISNEROS CARLOS
103 ARGYLE ST
PUEBLO, CO 81004-1007
Account Summary
| Account ID | 05-353-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 103 ARGYLE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,544.01 |
| Taxed incl Special Assessments | $2,544.01 |
| Paid | $2,544.01 |
| 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 | $2,544.01 | $0.00 | $0.00 | $2,544.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,378.28 | $0.00 | $0.00 | $2,378.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,403.76 | $0.00 | $0.00 | $2,403.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,170.90 | $0.00 | $0.00 | $2,170.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,240.30 | $0.00 | $0.00 | $2,240.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,889.68 | $0.00 | $0.00 | $1,889.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,890.28 | $0.00 | $0.00 | $1,890.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,507.20 | $0.00 | $0.00 | $1,507.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,522.26 | $0.00 | $0.00 | $1,522.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,534.68 | $0.00 | $0.00 | $1,534.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,528.92 | $0.00 | $0.00 | $1,528.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,230.92 | $0.00 | $0.00 | $1,230.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $625.26 | $0.00 | $0.00 | $625.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $745.17 | $0.00 | $0.00 | $745.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,415.58 | $0.00 | $14.16 | $1,429.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,573.38 | $0.00 | $0.00 | $1,573.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,525.42 | $0.00 | $0.00 | $1,525.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $779.98 | $0.00 | $0.00 | $779.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $793.96 | $0.00 | $0.00 | $793.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $740.98 | $0.00 | $0.00 | $740.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,418.28 | $0.00 | $0.00 | $1,418.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,318.32 | $0.00 | $0.00 | $1,318.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,299.80 | $0.00 | $0.00 | $1,299.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $644.68 | $0.00 | $0.00 | $644.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,052.00 | $0.00 | $0.00 | $1,052.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,033.38 | $0.00 | $0.00 | $1,033.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,101.24 | $0.00 | $0.00 | $1,101.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,112.26 | $0.00 | $0.00 | $1,112.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $999.02 | $0.00 | $0.00 | $999.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,022.68 | $0.00 | $0.00 | $1,022.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,027.22 | $0.00 | $0.00 | $1,027.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,027.22 | $0.00 | $0.00 | $1,027.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,033.64 | $0.00 | $0.00 | $1,033.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,033.64 | $0.00 | $0.00 | $1,033.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $938.72 | $0.00 | $0.00 | $938.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.94 | 54.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.12 | 55.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.12 | 55.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.63 | 19.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,272.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,272.01 | $1,272.00 |
| 01/19/2026 | BILL | CISNEROS CARLOS | $2,544.01 | $2,544.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,161.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.84 | $1,161.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,161.30 | $1,189.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.84 | $2,350.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,378.28 | $2,378.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,174.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.84 | $1,174.04 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-27.84 | $1,201.88 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,174.04 | $1,229.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,403.76 | $2,403.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.97 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.48 | $20.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.48 | $1,085.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.97 | $2,149.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,170.90 | $2,170.90 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.18 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.97 | $1,099.18 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.18 | $1,120.15 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.97 | $2,219.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,240.30 | $2,240.30 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-17.45 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-927.39 | $17.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-927.39 | $944.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.45 | $1,872.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,889.68 | $1,889.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-927.69 | $17.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.45 | $945.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-927.69 | $962.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,890.28 | $1,890.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-738.20 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $738.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $753.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-738.20 | $769.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,507.20 | $1,507.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-745.73 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.40 | $745.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.40 | $761.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-745.73 | $776.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,522.26 | $1,522.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-756.86 | $10.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $767.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-756.86 | $777.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,534.68 | $1,534.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-753.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.48 | $753.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.48 | $764.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-753.98 | $774.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,528.92 | $1,528.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-607.04 | $8.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $615.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-607.04 | $623.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,230.92 | $1,230.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-304.21 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $304.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $312.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-304.21 | $321.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $625.26 | $625.26 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-725.34 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-19.83 | $725.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $745.17 | $745.17 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,429.74 | $0.00 |
| 05/30/2012 | INTEREST | 2011 Interest/Penalty | $14.16 | $1,429.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,415.58 | $1,415.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,573.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,573.38 | $1,573.38 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-762.71 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-762.71 | $762.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,525.42 | $1,525.42 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-389.99 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-389.99 | $389.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $779.98 | $779.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-396.98 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-396.98 | $396.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $793.96 | $793.96 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-370.49 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-370.49 | $370.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $740.98 | $740.98 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-709.14 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-709.14 | $709.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,418.28 | $1,418.28 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-659.16 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-659.16 | $659.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,318.32 | $1,318.32 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-649.90 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-649.90 | $649.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,299.80 | $1,299.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-322.34 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-322.34 | $322.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $644.68 | $644.68 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-581.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-581.91 | $581.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,163.82 | $1,163.82 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-526.00 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-526.00 | $526.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,052.00 | $1,052.00 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-516.69 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-516.69 | $516.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,033.38 | $1,033.38 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-550.62 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-550.62 | $550.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,101.24 | $1,101.24 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-556.13 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-556.13 | $556.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,112.26 | $1,112.26 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-499.51 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-499.51 | $499.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $999.02 | $999.02 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-511.34 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-511.34 | $511.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,022.68 | $1,022.68 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-513.61 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-513.61 | $513.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,027.22 | $1,027.22 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-513.61 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-513.61 | $513.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,027.22 | $1,027.22 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-516.82 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-516.82 | $516.82 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,033.64 | $1,033.64 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-516.82 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-516.82 | $516.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,033.64 | $1,033.64 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-469.36 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-469.36 | $469.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $938.72 | $938.72 |