Tax Account 06-132-02-003
Owners
CISNEROS MARK C/CISNEROS PAMELA V
129 E ARVADA DR
PUEBLO WEST, CO 81007-2790
Account Summary
| Account ID | 06-132-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 129 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,911.64 |
| Taxed incl Special Assessments | $1,911.64 |
| Paid | $955.82 |
| Bill Total | $1,911.64 |
| Interest | $0.00 |
| Bill Balance | $955.82 |
| Prior Billed* | $955.82 |
| Total Account Balance** | $955.82 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,649.12 | $0.00 | $0.00 | $1,649.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,668.06 | $0.00 | $0.00 | $1,668.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,392.62 | $0.00 | $0.00 | $1,392.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,427.76 | $0.00 | $0.00 | $1,427.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,157.42 | $0.00 | $0.00 | $1,157.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,154.26 | $0.00 | $0.00 | $1,154.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,006.70 | $0.00 | $0.00 | $1,006.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,007.92 | $0.00 | $0.00 | $1,007.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $951.42 | $0.00 | $0.00 | $951.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $943.50 | $0.00 | $0.00 | $943.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $855.98 | $0.00 | $0.00 | $855.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $850.44 | $0.00 | $0.00 | $850.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $905.95 | $0.00 | $0.00 | $905.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $897.62 | $0.00 | $0.00 | $897.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $981.28 | $0.00 | $49.06 | $1,030.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $989.60 | $0.00 | $19.79 | $1,009.39 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $987.00 | $0.00 | $19.74 | $1,006.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,002.24 | $0.00 | $25.05 | $1,027.29 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $954.80 | $0.00 | $47.74 | $1,002.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $918.14 | $0.00 | $27.54 | $945.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $959.04 | $0.00 | $9.59 | $968.63 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $943.50 | $0.00 | $0.00 | $943.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $963.42 | $0.00 | $0.00 | $963.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $900.62 | $0.00 | $0.00 | $900.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $820.76 | $0.00 | $0.00 | $820.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $711.49 | $0.00 | $3.56 | $715.05 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $751.20 | $0.00 | $0.00 | $751.20 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $758.42 | $0.00 | $0.00 | $758.42 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $790.58 | $0.00 | $0.00 | $790.58 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 13.27 | 13.29 | 13.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.75 | 7.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-955.82 | $955.82 |
| 01/19/2026 | Bill | CISNEROS MARK C/CISNEROS PAMELA V | $1,911.64 | $1,911.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-810.77 | $13.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-810.77 | $824.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $1,635.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,649.12 | $1,649.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-820.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $820.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $834.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-820.24 | $847.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,668.06 | $1,668.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-687.14 | $9.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.17 | $696.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-687.14 | $705.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,392.62 | $1,392.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-704.71 | $9.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-704.71 | $713.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.17 | $1,418.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,427.76 | $1,427.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-571.29 | $7.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.42 | $578.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-571.29 | $586.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,157.42 | $1,157.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-569.71 | $7.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-569.71 | $577.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.42 | $1,146.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,154.26 | $1,154.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-496.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $496.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $503.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-496.93 | $509.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,006.70 | $1,006.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-497.54 | $6.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $503.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-497.54 | $510.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,007.92 | $1,007.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-471.64 | $4.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $475.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-471.64 | $479.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $951.42 | $951.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-467.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $467.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-467.68 | $471.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $939.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $943.50 | $943.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-424.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $424.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $427.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-424.30 | $431.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $855.98 | $855.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-421.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.69 | $421.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-421.53 | $425.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.69 | $846.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $850.44 | $850.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-449.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $449.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-449.06 | $452.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $902.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $905.95 | $905.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-448.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-448.81 | $448.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $897.62 | $897.62 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,030.34 | $0.00 |
| 09/26/2011 | INTEREST | 2010 Interest/Penalty | $49.06 | $1,030.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $981.28 | $981.28 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,009.39 | $0.00 |
| 06/10/2010 | INTEREST | 2009 Interest/Penalty | $19.79 | $1,009.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $989.60 | $989.60 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,006.74 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $19.74 | $1,006.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $987.00 | $987.00 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-511.14 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $25.05 | $511.14 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-516.15 | $486.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,002.24 | $1,002.24 |
| 09/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,002.54 | $0.00 |
| 09/19/2007 | INTEREST | 2006 Interest/Penalty | $47.74 | $1,002.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $954.80 | $954.80 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-945.68 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $27.54 | $945.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $918.14 | $918.14 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-489.11 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $9.59 | $489.11 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-479.52 | $479.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $959.04 | $959.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-471.75 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-471.75 | $471.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $943.50 | $943.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-481.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-481.71 | $481.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $963.42 | $963.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-450.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-450.31 | $450.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $900.62 | $900.62 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-410.38 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-410.38 | $410.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $820.76 | $820.76 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-355.74 | $0.00 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-359.31 | $355.74 |
| 03/21/2000 | INTEREST | 1999 Interest/Penalty | $3.56 | $715.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $711.49 | $711.49 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-375.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-375.60 | $375.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $751.20 | $751.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-379.21 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-379.21 | $379.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $758.42 | $758.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-395.29 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-395.29 | $395.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $790.58 | $790.58 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $36.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |