Tax Account 06-190-05-001
Owners
SINN GREGORY BRUCE/ELM-SINN CINDY LEE
1240 S JICARILLA LN
PUEBLO WEST, CO 81007-2243
Account Summary
| Account ID | 06-190-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1240 S JICARILLA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,356.20 |
| Taxed incl Special Assessments | $3,356.20 |
| Paid | $3,356.20 |
| 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 | $3,356.20 | $0.00 | $0.00 | $3,356.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,633.36 | $0.00 | $0.00 | $2,633.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,995.24 | $0.00 | $0.00 | $1,995.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,506.56 | $0.00 | $0.00 | $1,506.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,543.94 | $0.00 | $0.00 | $1,543.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,343.96 | $0.00 | $0.00 | $1,343.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,340.34 | $0.00 | $0.00 | $1,340.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,135.98 | $0.00 | $34.08 | $1,170.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,137.36 | $0.00 | $0.00 | $1,137.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,024.78 | $0.00 | $0.00 | $1,024.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,016.32 | $0.00 | $0.00 | $1,016.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $902.76 | $0.00 | $0.00 | $902.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $896.96 | $0.00 | $0.00 | $896.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $875.53 | $0.00 | $0.00 | $875.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,641.46 | $0.00 | $0.00 | $1,641.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,710.14 | $0.00 | $0.00 | $1,710.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,724.56 | $0.00 | $0.00 | $1,724.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $861.92 | $0.00 | $0.00 | $861.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $875.24 | $0.00 | $0.00 | $875.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $723.44 | $0.00 | $0.00 | $723.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,391.30 | $0.00 | $0.00 | $1,391.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,428.42 | $0.00 | $0.00 | $1,428.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,405.30 | $0.00 | $0.00 | $1,405.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $752.10 | $0.00 | $0.00 | $752.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,406.16 | $0.00 | $0.00 | $1,406.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,405.02 | $0.00 | $0.00 | $1,405.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,397.52 | $0.00 | $0.00 | $1,397.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,367.10 | $0.00 | $0.00 | $1,367.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,394.40 | $0.00 | $20.92 | $1,415.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,397.54 | $0.00 | $0.00 | $1,397.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,393.96 | $0.00 | $0.00 | $1,393.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,576.76 | $0.00 | $7.88 | $1,584.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,576.76 | $0.00 | $0.00 | $1,576.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,645.30 | $0.00 | $0.00 | $1,645.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,645.30 | $0.00 | $0.00 | $1,645.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,552.12 | $0.00 | $0.00 | $1,552.12 | $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 | 46.17 | 46.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.17 | 14.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | SINN GREGORY BRUCE/ELM-SINN CINDY LEE CHECK 14100 | $-3,356.20 | $0.00 |
| 01/19/2026 | BILL | SINN GREGORY BRUCE/ELM-SINN CINDY LEE | $3,356.20 | $3,356.20 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-41.06 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,592.30 | $41.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,633.36 | $2,633.36 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-41.06 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,954.18 | $41.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,995.24 | $1,995.24 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,477.64 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-28.92 | $1,477.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,506.56 | $1,506.56 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,515.02 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-28.92 | $1,515.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,543.94 | $1,543.94 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,317.66 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-26.30 | $1,317.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,343.96 | $1,343.96 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,314.04 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-26.30 | $1,314.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,340.34 | $1,340.34 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-24.29 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,145.77 | $24.29 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $34.08 | $1,170.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,135.98 | $1,135.98 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,113.78 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-23.58 | $1,113.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,137.36 | $1,137.36 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-15.52 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,009.26 | $15.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,024.78 | $1,024.78 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,000.80 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-15.52 | $1,000.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,016.32 | $1,016.32 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-14.54 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-888.22 | $14.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $902.76 | $902.76 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-882.42 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-14.54 | $882.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $896.96 | $896.96 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-14.31 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-861.22 | $14.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $875.53 | $875.53 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,641.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,641.46 | $1,641.46 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,710.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,710.14 | $1,710.14 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,724.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,724.56 | $1,724.56 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-861.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $861.92 | $861.92 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-875.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $875.24 | $875.24 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-723.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $723.44 | $723.44 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-695.65 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-695.65 | $695.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,391.30 | $1,391.30 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-714.21 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-714.21 | $714.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,428.42 | $1,428.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-702.65 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-702.65 | $702.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,405.30 | $1,405.30 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-752.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $752.10 | $752.10 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-703.08 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-703.08 | $703.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,406.16 | $1,406.16 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-702.51 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-702.51 | $702.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,405.02 | $1,405.02 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-698.76 | $0.00 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-698.76 | $698.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,397.52 | $1,397.52 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-683.55 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-683.55 | $683.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,367.10 | $1,367.10 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-718.12 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $20.92 | $718.12 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-697.20 | $697.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,394.40 | $1,394.40 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-698.77 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-698.77 | $698.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,397.54 | $1,397.54 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-696.98 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-696.98 | $696.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,393.96 | $1,393.96 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-796.26 | $0.00 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $7.88 | $796.26 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-788.38 | $788.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,576.76 | $1,576.76 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-788.38 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-788.38 | $788.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,576.76 | $1,576.76 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-822.65 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-822.65 | $822.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,645.30 | $1,645.30 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-822.65 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-822.65 | $822.65 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,645.30 | $1,645.30 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-776.06 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-776.06 | $776.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,552.12 | $1,552.12 |