Tax Account 11-000-00-158
Owners
SIERRA JOHN M/SIERRA GUADALUPE
2025 N SANTA FE AVE
PUEBLO, CO 81003-2546
Account Summary
| Account ID | 11-000-00-158 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $49.44 |
| Taxed incl Special Assessments | $49.44 |
| Paid | $49.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $49.44 | $0.00 | $0.00 | $49.44 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $51.92 | $0.00 | $0.00 | $51.92 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $76.12 | $0.00 | $0.00 | $76.12 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $77.38 | $0.00 | $2.32 | $79.70 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $14.40 | $0.00 | $0.00 | $14.40 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $14.51 | $0.00 | $0.00 | $14.51 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $14.68 | $0.00 | $0.00 | $14.68 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $14.70 | $0.00 | $0.00 | $14.70 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $16.18 | $0.00 | $0.00 | $16.18 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $16.10 | $0.00 | $0.00 | $16.10 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $16.04 | $0.00 | $0.00 | $16.04 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $15.91 | $0.00 | $0.00 | $15.91 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $15.99 | $0.00 | $0.00 | $15.99 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $15.81 | $0.00 | $0.00 | $15.81 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $16.00 | $0.00 | $0.48 | $16.48 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $15.93 | $0.00 | $0.00 | $15.93 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $15.94 | $70.20 | $0.96 | $87.10 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $16.25 | $0.00 | $0.00 | $16.25 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $15.95 | $0.00 | $0.00 | $15.95 | $0.00 | $0.00 | 10.6311 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | SIERRA JOHN M/SIERRA GUADALUPE PAYIT PAID BY PAYMENT PROVIDER API | $-49.44 | $0.00 |
| 01/19/2026 | Bill | SIERRA JOHN M/SIERRA GUADALUPE | $49.44 | $49.44 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-51.04 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $51.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $51.92 | $51.92 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-51.80 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $51.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $52.68 | $52.68 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-74.86 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $74.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $76.12 | $76.12 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-78.40 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1.30 | $78.40 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $2.32 | $79.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $77.38 | $77.38 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $14.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.40 | $14.40 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.27 | $0.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14.51 | $14.51 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-14.44 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $14.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.68 | $14.68 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.46 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $14.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.70 | $14.70 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-16.00 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16.18 | $16.18 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-15.92 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $15.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16.10 | $16.10 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.86 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $15.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16.04 | $16.04 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-15.73 | $0.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15.91 | $15.91 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-15.82 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $15.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15.99 | $15.99 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-15.81 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.81 | $15.81 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-16.48 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $0.48 | $16.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16.00 | $16.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-15.93 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15.93 | $15.93 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-106.93 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $7.83 | $106.93 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-16.90 | $99.10 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-70.20 | $116.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $70.20 | $186.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.96 | $116.00 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $99.10 | $115.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15.94 | $15.94 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-16.25 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16.25 | $16.25 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-15.95 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15.95 | $15.95 |