Tax Account 06-160-14-008
Owners
TISDALL GREGORY J / TISDALL JENNA L
977 S CIENAGA DR
PUEBLO WEST, CO 81007-7043
Account Summary
| Account ID | 06-160-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 977 S CIENAGA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,623.48 |
| Taxed incl Special Assessments | $2,623.48 |
| Paid | $0.00 |
| Bill Total | $2,675.94 |
| Interest | $52.46 |
| Bill Balance | $2,623.48 |
| Prior Billed* | $2,623.48 |
| Total Account Balance** | $2,689.07 |
| 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 | $2,302.94 | $0.00 | $0.00 | $2,302.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,330.40 | $0.00 | $0.00 | $2,330.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,138.26 | $0.00 | $0.00 | $2,138.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,192.66 | $0.00 | $0.00 | $2,192.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,803.76 | $0.00 | $0.00 | $1,803.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,798.16 | $0.00 | $0.00 | $1,798.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,664.28 | $0.00 | $0.00 | $1,664.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,666.30 | $0.00 | $0.00 | $1,666.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,600.86 | $0.00 | $0.00 | $1,600.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,587.54 | $0.00 | $0.00 | $1,587.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,504.90 | $0.00 | $0.00 | $1,504.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,495.14 | $0.00 | $0.00 | $1,495.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,563.34 | $0.00 | $0.00 | $1,563.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,548.96 | $0.00 | $0.00 | $1,548.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,650.72 | $0.00 | $0.00 | $1,650.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,664.66 | $0.00 | $0.00 | $1,664.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,622.36 | $0.00 | $0.00 | $1,622.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,647.40 | $0.00 | $0.00 | $1,647.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $4.73 | $477.25 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $3.71 | $127.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $3.25 | $68.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | .00 | 36.46 | 36.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TISDALL GREGORY J / TISDALL JENNA L | $2,623.48 | $2,623.48 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,266.40 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-36.54 | $2,266.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,302.94 | $2,302.94 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-36.54 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,293.86 | $36.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,330.40 | $2,330.40 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.09 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.04 | $14.09 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.09 | $1,069.13 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.04 | $1,083.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,138.26 | $2,138.26 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-28.18 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,164.48 | $28.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,192.66 | $2,192.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-890.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $890.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $901.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-890.32 | $913.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,803.76 | $1,803.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-887.52 | $11.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-887.52 | $899.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $1,786.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,798.16 | $1,798.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-821.52 | $10.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $832.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-821.52 | $842.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,664.28 | $1,664.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-822.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $822.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-822.53 | $833.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $1,655.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,666.30 | $1,666.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-793.58 | $6.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $800.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-793.58 | $807.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,600.86 | $1,600.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-786.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $786.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $793.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-786.92 | $800.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,587.54 | $1,587.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-745.96 | $6.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-745.96 | $752.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $1,498.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,504.90 | $1,504.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-741.08 | $6.49 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $747.57 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-741.08 | $754.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,495.14 | $1,495.14 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.50 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,549.84 | $13.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,563.34 | $1,563.34 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,548.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,548.96 | $1,548.96 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,650.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,650.72 | $1,650.72 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,664.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,664.66 | $1,664.66 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,622.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,622.36 | $1,622.36 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-823.70 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-823.70 | $823.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,647.40 | $1,647.40 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-240.99 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $4.73 | $240.99 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-127.39 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $127.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-68.29 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $3.25 | $68.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |