Tax Account 06-221-09-010
Owners
CISNEROS RAFAEL/CISNEROS PATRICIA ANN
PO BOX 7651
PUEBLO WEST, CO 81007-0051
Account Summary
| Account ID | 06-221-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1195 S PAPAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,349.29 |
| Taxed incl Special Assessments | $3,349.29 |
| Paid | $3,349.29 |
| 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 | $3,349.29 | $0.00 | $0.00 | $3,349.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,944.74 | $0.00 | $0.00 | $2,944.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,842.88 | $0.00 | $0.00 | $2,842.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,592.82 | $0.00 | $0.00 | $2,592.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,306.06 | $0.00 | $0.00 | $3,306.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $777.06 | $0.00 | $0.00 | $777.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $774.92 | $0.00 | $15.50 | $790.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $775.34 | $10.00 | $46.52 | $831.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $776.30 | $0.00 | $0.00 | $776.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $777.58 | $0.00 | $0.00 | $777.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $771.08 | $0.00 | $0.00 | $771.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $771.70 | $0.00 | $0.00 | $771.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $766.66 | $0.00 | $0.00 | $766.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,213.78 | $0.00 | $0.00 | $1,213.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,232.52 | $0.00 | $0.00 | $1,232.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $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 | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 44.23 | 44.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,674.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,674.65 | $1,674.64 |
| 01/19/2026 | BILL | CISNEROS RAFAEL/CISNEROS PATRICIA ANN | $3,349.29 | $3,349.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,449.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.66 | $1,449.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.66 | $1,472.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,449.71 | $1,495.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,944.74 | $2,944.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,399.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $1,399.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,399.70 | $1,421.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $2,821.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,842.88 | $2,842.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,279.32 | $17.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.09 | $1,296.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,279.32 | $1,313.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,592.82 | $2,592.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,635.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.09 | $1,635.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,635.94 | $1,653.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.09 | $3,288.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,306.06 | $3,306.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-387.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $388.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-387.29 | $389.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $777.06 | $777.06 |
| 07/23/2020 | LIEN | 2019 Redemption Payment | $-811.33 | $0.00 |
| 07/23/2020 | LIEN | 2019 Redemption Interest/Fee | $15.91 | $811.33 |
| 07/23/2020 | LIEN | 2018 Redemption Payment | $-937.45 | $795.42 |
| 07/23/2020 | LIEN | 2018 Redemption Interest/Fee | $91.59 | $1,732.87 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.53 | $1,641.28 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-787.89 | $1,643.81 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $15.50 | $2,431.70 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $795.42 | $2,416.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $774.92 | $1,620.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $845.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $848.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-819.23 | $858.49 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,677.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $46.52 | $1,667.72 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $845.86 | $1,621.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $775.34 | $775.34 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-773.82 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.48 | $773.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $776.30 | $776.30 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-775.74 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $775.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $777.58 | $777.58 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-769.24 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $769.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $771.08 | $771.08 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-769.86 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $769.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $771.70 | $771.70 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-764.82 | $1.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $766.66 | $766.66 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-853.78 | $2.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-853.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,005.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,213.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,213.78 | $1,213.78 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,232.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,232.52 | $1,232.52 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.02 | $567.02 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.24 | $545.24 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $101.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |