Tax Account 06-132-10-013
Owners
SISNEROS JORDAN J
548 S ROGERS DR
PUEBLO WEST, CO 81007-5401
Account Summary
| Account ID | 06-132-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 548 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,044.46 |
| Taxed incl Special Assessments | $2,044.46 |
| Paid | $2,044.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,044.46 | $0.00 | $0.00 | $2,044.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,779.28 | $0.00 | $0.00 | $1,779.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,799.72 | $0.00 | $0.00 | $1,799.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,451.62 | $0.00 | $0.00 | $1,451.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,487.76 | $0.00 | $0.00 | $1,487.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,256.64 | $0.00 | $0.00 | $1,256.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,252.92 | $0.00 | $0.00 | $1,252.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,096.20 | $0.00 | $0.00 | $1,096.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,097.54 | $0.00 | $0.00 | $1,097.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $909.16 | $0.00 | $0.00 | $909.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $901.60 | $0.00 | $0.00 | $901.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $819.48 | $0.00 | $0.00 | $819.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $814.18 | $0.00 | $0.00 | $814.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $868.34 | $0.00 | $0.00 | $868.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $860.36 | $0.00 | $0.00 | $860.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $944.54 | $0.00 | $0.00 | $944.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $951.66 | $0.00 | $0.00 | $951.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $483.02 | $0.00 | $0.00 | $483.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $980.94 | $0.00 | $0.00 | $980.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $935.26 | $0.00 | $0.00 | $935.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $899.34 | $0.00 | $0.00 | $899.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $936.52 | $0.00 | $9.37 | $945.89 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $921.36 | $0.00 | $0.00 | $921.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $845.24 | $0.00 | $0.00 | $845.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $790.16 | $0.00 | $0.00 | $790.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $699.43 | $0.00 | $0.00 | $699.43 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $726.76 | $0.00 | $0.00 | $726.76 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $113.64 | $0.00 | $0.00 | $113.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 28.14 | 28.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,022.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,022.23 | $1,022.23 |
| 01/19/2026 | Bill | SISNEROS JORDAN J | $2,044.46 | $2,044.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-874.96 | $14.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.68 | $889.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-874.96 | $904.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,779.28 | $1,779.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-885.18 | $14.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.68 | $899.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-885.18 | $914.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,799.72 | $1,799.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-716.25 | $9.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $725.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-716.25 | $735.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,451.62 | $1,451.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-734.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $734.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-734.32 | $743.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $1,478.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,487.76 | $1,487.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-620.26 | $8.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $628.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-620.26 | $636.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,256.64 | $1,256.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-618.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $618.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $626.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-618.40 | $634.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,252.92 | $1,252.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-541.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.00 | $541.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.00 | $548.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-541.10 | $555.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,096.20 | $1,096.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-541.77 | $7.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.00 | $548.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-541.77 | $555.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,097.54 | $1,097.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-450.69 | $3.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-450.69 | $454.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.89 | $905.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $909.16 | $909.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-446.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.89 | $446.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.89 | $450.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-446.91 | $454.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $901.60 | $901.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-406.21 | $3.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $409.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-406.21 | $413.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $819.48 | $819.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-403.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $403.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $407.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-403.56 | $410.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $814.18 | $814.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-430.42 | $3.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-430.42 | $434.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $864.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $868.34 | $868.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-430.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-430.18 | $430.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $860.36 | $860.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-472.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-472.27 | $472.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $944.54 | $944.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-475.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-475.83 | $475.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $951.66 | $951.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-241.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-241.51 | $241.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $483.02 | $483.02 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-980.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $980.94 | $980.94 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-935.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $935.26 | $935.26 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-899.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $899.34 | $899.34 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-945.89 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $9.37 | $945.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $936.52 | $936.52 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-921.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $921.36 | $921.36 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-845.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $845.24 | $845.24 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-790.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $790.16 | $790.16 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-806.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $806.84 | $806.84 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-699.43 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $699.43 | $699.43 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-726.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $726.76 | $726.76 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-113.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $113.64 | $113.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |