Tax Account 06-232-02-019
Owners
SISNROY LARRY
186 W GREENWAY PL
PUEBLO WEST, CO 81007-7562
Account Summary
| Account ID | 06-232-02-019 |
|---|---|
| Account Type | Real Estate |
| Location | 186 W GREENWAY PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,270.83 |
| Taxed incl Special Assessments | $2,270.83 |
| Paid | $2,270.83 |
| 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 | $2,270.83 | $0.00 | $0.00 | $2,270.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,129.90 | $0.00 | $0.00 | $2,129.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,823.64 | $0.00 | $0.00 | $2,823.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,849.98 | $0.00 | $0.00 | $1,849.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,896.70 | $0.00 | $0.00 | $1,896.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,875.90 | $0.00 | $0.00 | $1,875.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,870.20 | $0.00 | $0.00 | $1,870.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,665.00 | $0.00 | $0.00 | $1,665.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,667.02 | $0.00 | $0.00 | $1,667.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,681.58 | $0.00 | $0.00 | $1,681.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,667.60 | $0.00 | $0.00 | $1,667.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,464.02 | $0.00 | $0.00 | $1,464.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,454.54 | $0.00 | $0.00 | $1,454.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,488.60 | $0.00 | $0.00 | $1,488.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,474.92 | $0.00 | $0.00 | $1,474.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,582.30 | $0.00 | $0.00 | $1,582.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,595.76 | $0.00 | $0.00 | $1,595.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,588.40 | $0.00 | $0.00 | $1,588.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,612.92 | $0.00 | $0.00 | $1,612.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,568.54 | $0.00 | $0.00 | $1,568.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,508.30 | $0.00 | $0.00 | $1,508.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,595.02 | $0.00 | $0.00 | $1,595.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,374.28 | $0.00 | $0.00 | $1,374.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,441.40 | $0.00 | $0.00 | $1,441.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,347.44 | $0.00 | $0.00 | $1,347.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,245.04 | $0.00 | $0.00 | $1,245.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,238.40 | $0.00 | $0.00 | $1,238.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $3.98 | $103.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $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 | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 40.21 | 40.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,135.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,135.42 | $1,135.41 |
| 01/19/2026 | BILL | SISNROY LARRY | $2,270.83 | $2,270.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.61 | $1,043.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.34 | $1,064.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.61 | $2,108.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,129.90 | $2,129.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.21 | $21.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.21 | $1,411.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.61 | $2,802.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,823.64 | $2,823.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-912.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $912.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $924.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-912.80 | $937.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,849.98 | $1,849.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-936.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.19 | $936.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-936.16 | $948.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.19 | $1,884.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,896.70 | $1,896.70 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-925.93 | $12.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $937.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-925.93 | $949.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,875.90 | $1,875.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-923.08 | $12.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-923.08 | $935.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $1,858.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,870.20 | $1,870.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-821.87 | $10.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $832.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-821.87 | $843.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,665.00 | $1,665.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-822.88 | $10.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $833.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-822.88 | $844.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,667.02 | $1,667.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-833.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $833.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $840.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-833.60 | $847.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,681.58 | $1,681.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-826.61 | $7.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-826.61 | $833.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $1,660.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,667.60 | $1,667.60 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.31 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-725.70 | $6.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.31 | $732.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-725.70 | $738.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,464.02 | $1,464.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-720.96 | $6.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $727.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-720.96 | $733.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,454.54 | $1,454.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-737.87 | $6.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-737.87 | $744.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $1,482.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,488.60 | $1,488.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-737.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-737.46 | $737.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,474.92 | $1,474.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-791.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-791.15 | $791.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,582.30 | $1,582.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-797.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-797.88 | $797.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,595.76 | $1,595.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-794.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-794.20 | $794.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,588.40 | $1,588.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-806.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-806.46 | $806.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,612.92 | $1,612.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-784.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-784.27 | $784.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,568.54 | $1,568.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-754.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-754.15 | $754.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,508.30 | $1,508.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-797.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-797.51 | $797.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,595.02 | $1,595.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-687.14 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-687.14 | $687.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,374.28 | $1,374.28 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,441.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,441.40 | $1,441.40 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-673.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-673.72 | $673.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,347.44 | $1,347.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-622.52 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-622.52 | $622.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,245.04 | $1,245.04 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,238.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,238.40 | $1,238.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 09/01/1995 | LIEN | 1994 Redemption Payment | $-109.55 | $0.00 |
| 09/01/1995 | LIEN | 1994 Redemption Interest/Fee | $1.17 | $109.55 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-142.99 | $108.38 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $21.48 | $251.37 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-103.38 | $229.89 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $333.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $108.38 | $329.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $220.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $121.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $226.87 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $239.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $233.06 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.51 | $220.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |