Tax Account 13-080-04-002
Owners
SISCO ERIC S/SISCO KIMBERLY D
35555 IRIS RD
PUEBLO, CO 81006-9449
Account Summary
| Account ID | 13-080-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 35555 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,715.41 |
| Taxed incl Special Assessments | $3,715.41 |
| Paid | $1,857.71 |
| Bill Total | $3,715.41 |
| Interest | $0.00 |
| Bill Balance | $1,857.70 |
| Prior Billed* | $1,857.70 |
| Total Account Balance** | $1,857.70 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,539.32 | $0.00 | $0.00 | $3,539.32 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,579.48 | $0.00 | $0.00 | $3,579.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,807.78 | $0.00 | $0.00 | $2,807.78 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,879.32 | $0.00 | $0.00 | $2,879.32 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,602.02 | $0.00 | $0.00 | $2,602.02 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,595.00 | $0.00 | $0.00 | $2,595.00 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,207.90 | $0.00 | $0.00 | $2,207.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,210.78 | $0.00 | $0.00 | $2,210.78 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,097.66 | $0.00 | $0.00 | $2,097.66 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,088.98 | $0.00 | $0.00 | $2,088.98 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,103.52 | $0.00 | $0.00 | $2,103.52 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,090.42 | $0.00 | $0.00 | $2,090.42 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,046.03 | $0.00 | $0.00 | $2,046.03 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,027.96 | $0.00 | $0.00 | $2,027.96 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,173.84 | $0.00 | $0.00 | $2,173.84 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,190.94 | $0.00 | $0.00 | $2,190.94 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,081.56 | $0.00 | $0.00 | $2,081.56 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,112.44 | $0.00 | $0.00 | $2,112.44 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,057.88 | $0.00 | $0.00 | $2,057.88 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,004.70 | $0.00 | $0.00 | $2,004.70 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,139.44 | $0.00 | $0.00 | $2,139.44 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,113.68 | $0.00 | $0.00 | $2,113.68 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,457.18 | $0.00 | $0.00 | $2,457.18 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,321.66 | $0.00 | $0.00 | $2,321.66 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,738.92 | $0.00 | $0.00 | $1,738.92 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,573.86 | $0.00 | $0.00 | $1,573.86 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,640.94 | $0.00 | $0.00 | $1,640.94 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,675.46 | $0.00 | $0.00 | $1,675.46 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,562.10 | $0.00 | $0.00 | $1,562.10 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,522.78 | $0.00 | $0.00 | $1,522.78 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $1,463.90 | $0.00 | $0.00 | $1,463.90 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $1,463.90 | $0.00 | $0.00 | $1,463.90 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $13.69 | $0.00 | $0.00 | $13.69 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 24.86 | 24.88 | 24.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.80 | 16.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,857.71 | $1,857.70 |
| 01/19/2026 | Bill | SISCO ERIC S/SISCO KIMBERLY D | $3,715.41 | $3,715.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,743.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.79 | $1,743.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.79 | $1,769.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,743.87 | $1,795.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,539.32 | $3,539.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,763.95 | $25.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,763.95 | $1,789.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.79 | $3,553.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,579.48 | $3,579.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,386.11 | $17.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,386.11 | $1,403.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.78 | $2,790.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,807.78 | $2,807.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,421.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.78 | $1,421.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,421.88 | $1,439.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.78 | $2,861.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,879.32 | $2,879.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,284.97 | $16.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,284.97 | $1,301.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.04 | $2,585.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,602.02 | $2,602.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,281.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.04 | $1,281.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,281.46 | $1,297.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.04 | $2,578.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,595.00 | $2,595.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.54 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,090.41 | $13.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,090.41 | $1,103.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.54 | $2,194.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,207.90 | $2,207.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,091.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.54 | $1,091.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.54 | $1,105.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,091.85 | $1,118.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,210.78 | $2,210.78 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,080.40 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-17.26 | $2,080.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,097.66 | $2,097.66 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-17.26 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,071.72 | $17.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,088.98 | $2,088.98 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,086.10 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-17.42 | $2,086.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,103.52 | $2,103.52 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,073.00 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-17.42 | $2,073.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,090.42 | $2,090.42 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,029.06 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-16.97 | $2,029.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,046.03 | $2,046.03 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,013.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,013.98 | $1,013.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,027.96 | $2,027.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,086.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,086.92 | $1,086.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,173.84 | $2,173.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,095.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,095.47 | $1,095.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,190.94 | $2,190.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,040.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,040.78 | $1,040.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,081.56 | $2,081.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,056.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,056.22 | $1,056.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,112.44 | $2,112.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,028.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,028.94 | $1,028.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,057.88 | $2,057.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,002.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,002.35 | $1,002.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,004.70 | $2,004.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,069.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,069.72 | $1,069.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,139.44 | $2,139.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,056.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,056.84 | $1,056.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,113.68 | $2,113.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,228.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,228.59 | $1,228.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,457.18 | $2,457.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,160.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,160.83 | $1,160.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,321.66 | $2,321.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-869.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-869.46 | $869.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,738.92 | $1,738.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-786.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-786.93 | $786.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,573.86 | $1,573.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-820.47 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-820.47 | $820.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,640.94 | $1,640.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-837.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-837.73 | $837.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,675.46 | $1,675.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-781.05 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-781.05 | $781.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,562.10 | $1,562.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-761.39 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-761.39 | $761.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,522.78 | $1,522.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,463.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,463.90 | $1,463.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,463.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,463.90 | $1,463.90 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-13.69 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $13.69 | $13.69 |