Tax Account 14-090-13-008
Owners
CISNEROS MICHAEL C/CISNEROS MARY LOUISE
2135 CHANTALA AVE
PUEBLO, CO 81006-1712
Account Summary
| Account ID | 14-090-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2135 CHANTALA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,635.99 |
| Taxed incl Special Assessments | $1,635.99 |
| Paid | $1,635.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,635.99 | $0.00 | $0.00 | $1,635.99 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,754.82 | $0.00 | $0.00 | $1,754.82 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,775.12 | $0.00 | $0.00 | $1,775.12 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $999.74 | $0.00 | $0.00 | $999.74 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,024.46 | $0.00 | $0.00 | $1,024.46 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,669.00 | $0.00 | $0.00 | $1,669.00 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,664.84 | $0.00 | $0.00 | $1,664.84 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,423.82 | $0.00 | $0.00 | $1,423.82 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,425.66 | $0.00 | $0.00 | $1,425.66 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,297.06 | $0.00 | $0.00 | $1,297.06 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,291.70 | $0.00 | $0.00 | $1,291.70 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,163.32 | $0.00 | $0.00 | $1,163.32 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,156.08 | $0.00 | $0.00 | $1,156.08 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,212.24 | $0.00 | $0.00 | $1,212.24 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,201.54 | $0.00 | $0.00 | $1,201.54 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,269.22 | $0.00 | $0.00 | $1,269.22 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,279.44 | $0.00 | $0.00 | $1,279.44 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,253.94 | $0.00 | $0.00 | $1,253.94 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,272.52 | $0.00 | $0.00 | $1,272.52 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,309.56 | $0.00 | $0.00 | $1,309.56 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,275.72 | $0.00 | $0.00 | $1,275.72 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,240.78 | $0.00 | $0.00 | $1,240.78 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,225.84 | $0.00 | $0.00 | $1,225.84 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,329.70 | $0.00 | $0.00 | $1,329.70 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,256.38 | $0.00 | $0.00 | $1,256.38 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,191.40 | $0.00 | $0.00 | $1,191.40 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,078.32 | $0.00 | $0.00 | $1,078.32 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $954.20 | $0.00 | $0.00 | $954.20 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $974.26 | $0.00 | $0.00 | $974.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $993.38 | $0.00 | $0.00 | $993.38 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $968.36 | $0.00 | $0.00 | $968.36 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $912.36 | $0.00 | $0.00 | $912.36 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $912.36 | $0.00 | $0.00 | $912.36 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $987.66 | $0.00 | $0.00 | $987.66 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $994.08 | $0.00 | $0.00 | $994.08 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $952.80 | $0.00 | $0.00 | $952.80 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CISNEROS MICHAEL C/CISNEROS MARY LOUISE CHECK 01038 | $-817.99 | $0.00 |
| 02/24/2026 | PAYMENT | CISNEROS MICHAEL CHECK 1086 C KW | $-818.00 | $817.99 |
| 01/19/2026 | BILL | CISNEROS MICHAEL C/CISNEROS MARY LOUISE | $1,635.99 | $1,635.99 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-858.83 | $18.58 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $877.41 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-858.83 | $895.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,754.82 | $1,754.82 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,737.96 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-37.16 | $1,737.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,775.12 | $1,775.12 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.74 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-978.00 | $21.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $999.74 | $999.74 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.72 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-21.74 | $1,002.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,024.46 | $1,024.46 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-824.21 | $10.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-824.21 | $834.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $1,658.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,669.00 | $1,669.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-822.13 | $10.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-822.13 | $832.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $1,654.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,664.84 | $1,664.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-703.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $703.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $711.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-703.18 | $720.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,423.82 | $1,423.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-704.10 | $8.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $712.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-704.10 | $721.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,425.66 | $1,425.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-643.20 | $5.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-643.20 | $648.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $1,291.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,297.06 | $1,297.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-640.52 | $5.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $645.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-640.52 | $651.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,291.70 | $1,291.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-576.84 | $4.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $581.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-576.84 | $586.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,163.32 | $1,163.32 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-573.22 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $573.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $578.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-573.22 | $582.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,156.08 | $1,156.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-601.09 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $601.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-601.09 | $606.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $1,207.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,212.24 | $1,212.24 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-600.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-600.77 | $600.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,201.54 | $1,201.54 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-634.61 | $0.00 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-634.61 | $634.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,269.22 | $1,269.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-639.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-639.72 | $639.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,279.44 | $1,279.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-626.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-626.97 | $626.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,253.94 | $1,253.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-636.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-636.26 | $636.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,272.52 | $1,272.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-654.78 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-654.78 | $654.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,309.56 | $1,309.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-637.86 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-637.86 | $637.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,275.72 | $1,275.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-620.39 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-620.39 | $620.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,240.78 | $1,240.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-612.92 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-612.92 | $612.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,225.84 | $1,225.84 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-664.85 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-664.85 | $664.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,329.70 | $1,329.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-628.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-628.19 | $628.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,256.38 | $1,256.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-595.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-595.70 | $595.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,191.40 | $1,191.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-539.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-539.16 | $539.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,078.32 | $1,078.32 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-477.10 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-477.10 | $477.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $954.20 | $954.20 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-487.13 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-487.13 | $487.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $974.26 | $974.26 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-496.69 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-496.69 | $496.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $993.38 | $993.38 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-484.18 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-484.18 | $484.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $968.36 | $968.36 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-912.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $912.36 | $912.36 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-912.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $912.36 | $912.36 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-987.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $987.66 | $987.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-994.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $994.08 | $994.08 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-952.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $952.80 | $952.80 |