Tax Account 05-363-22-011
Owners
SIRLES JEFFREY/SIRLES KRISTAL
140 W 29TH ST PMB 316
PUEBLO, CO 81008-1002
Account Summary
| Account ID |
05-363-22-011 |
| Account Type |
Real Estate |
| Location |
303 S VICTORIA AVE
PUEBLO |
| Balance |
$6,262.41 |
| Currently Due |
$3,131.21 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$6,262.41 |
| Total |
$6,262.41 |
| Paid |
$0.00 |
| Balance |
$6,262.41 |
| Due |
$3,131.21 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60BG (60BG) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $5,459.52 | $0.00 | $0.00 | $5,459.52 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $5,515.94 | $0.00 | $0.00 | $5,515.94 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $9,619.54 | $0.00 | $0.00 | $9,619.54 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $9,652.46 | $0.00 | $0.00 | $9,652.46 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $9,781.78 | $0.00 | $0.00 | $9,781.78 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $9,783.86 | $0.00 | $0.00 | $9,783.86 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $8,402.22 | $0.00 | $0.00 | $8,402.22 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $8,483.40 | $0.00 | $0.00 | $8,483.40 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $8,309.62 | $0.00 | $0.00 | $8,309.62 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $8,279.24 | $0.00 | $0.00 | $8,279.24 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $6,716.00 | $0.00 | $0.00 | $6,716.00 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $6,731.18 | $0.00 | $0.00 | $6,731.18 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $6,692.60 | $0.00 | $0.00 | $6,692.60 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $6,415.08 | $0.00 | $0.00 | $6,415.08 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $4,227.58 | $0.00 | $0.00 | $4,227.58 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $4,027.72 | $0.00 | $0.00 | $4,027.72 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $4,347.28 | $0.00 | $0.00 | $4,347.28 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $4,403.86 | $0.00 | $0.00 | $4,403.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,491.20 | $0.00 | $0.00 | $3,491.20 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 335.11 | .00 | 338.46 | 169.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 315.11 | 318.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 315.11 | 318.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 458.71 | 463.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 458.71 | 463.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 458.71 | 463.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 458.71 | 463.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 437.41 | 441.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 437.41 | 441.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 321.88 | 325.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 321.88 | 325.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 261.74 | 264.36 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 94.48 | 95.42 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | SIRLES JEFFREY/SIRLES KRISTAL | $6,262.41 | $6,262.41 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-159.13 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,570.63 | $159.13 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,570.63 | $2,729.76 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-159.13 | $5,300.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,459.52 | $5,459.52 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-318.26 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-5,197.68 | $318.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,515.94 | $5,515.94 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-9,156.24 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-463.30 | $9,156.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,619.54 | $9,619.54 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-4,594.58 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-231.65 | $4,594.58 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-231.65 | $4,826.23 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,594.58 | $5,057.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,652.46 | $9,652.46 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-231.65 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-4,659.24 | $231.65 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-4,659.24 | $4,890.89 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-231.65 | $9,550.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,781.78 | $9,781.78 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-463.30 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-9,320.56 | $463.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,783.86 | $9,783.86 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-220.89 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-3,980.22 | $220.89 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-220.89 | $4,201.11 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-3,980.22 | $4,422.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,402.22 | $8,402.22 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-8,041.62 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-441.78 | $8,041.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,483.40 | $8,483.40 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-3,992.26 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-162.55 | $3,992.26 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-162.55 | $4,154.81 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,992.26 | $4,317.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,309.62 | $8,309.62 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-3,977.07 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-162.55 | $3,977.07 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3,977.07 | $4,139.62 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-162.55 | $8,116.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,279.24 | $8,279.24 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-25.46 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-6,690.54 | $25.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,716.00 | $6,716.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-25.46 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-6,705.72 | $25.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,731.18 | $6,731.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3,214.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-132.18 | $3,214.12 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3,214.12 | $3,346.30 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-132.18 | $6,560.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,692.60 | $6,692.60 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-3,207.54 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-3,207.54 | $3,207.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,415.08 | $6,415.08 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-4,132.16 | $0.00 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-95.42 | $4,132.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,227.58 | $4,227.58 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-4,006.72 | $0.00 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-21.00 | $4,006.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,027.72 | $4,027.72 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-21.00 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-4,326.28 | $21.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,347.28 | $4,347.28 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-4,403.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,403.86 | $4,403.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,745.60 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,745.60 | $1,745.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,491.20 | $3,491.20 |
