Tax Account 14-100-09-010
Owners
SISNEROS DESIREE S
1221 23 1/2 LN
PUEBLO, CO 81006-2067
Account Summary
| Account ID | 14-100-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1221 23 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,966.49 |
| Taxed incl Special Assessments | $1,966.49 |
| Paid | $1,966.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,966.49 | $0.00 | $0.00 | $1,966.49 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,496.66 | $0.00 | $0.00 | $1,496.66 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,512.98 | $0.00 | $0.00 | $1,512.98 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,438.74 | $0.00 | $0.00 | $1,438.74 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,503.72 | $0.00 | $0.00 | $1,503.72 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,397.46 | $0.00 | $0.00 | $1,397.46 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,370.32 | $0.00 | $0.00 | $1,370.32 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,193.54 | $0.00 | $0.00 | $1,193.54 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,222.56 | $0.00 | $0.00 | $1,222.56 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,202.08 | $0.00 | $0.00 | $1,202.08 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,194.74 | $0.00 | $0.00 | $1,194.74 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,096.62 | $0.00 | $0.00 | $1,096.62 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,090.06 | $0.00 | $0.00 | $1,090.06 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,147.41 | $0.00 | $0.00 | $1,147.41 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,138.32 | $0.00 | $0.00 | $1,138.32 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,260.88 | $0.00 | $0.00 | $1,260.88 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,269.28 | $0.00 | $0.00 | $1,269.28 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,259.74 | $0.00 | $0.00 | $1,259.74 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,275.52 | $0.00 | $0.00 | $1,275.52 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,285.28 | $0.00 | $0.00 | $1,285.28 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,250.78 | $0.00 | $0.00 | $1,250.78 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,223.86 | $0.00 | $0.00 | $1,223.86 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,209.64 | $0.00 | $0.00 | $1,209.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $663.28 | $0.00 | $0.00 | $663.28 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,254.40 | $0.00 | $0.00 | $1,254.40 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,177.54 | $0.00 | $0.00 | $1,177.54 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,069.58 | $0.00 | $0.00 | $1,069.58 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $957.92 | $0.00 | $0.00 | $957.92 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $964.82 | $0.00 | $0.00 | $964.82 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $962.74 | $0.00 | $0.00 | $962.74 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $939.52 | $0.00 | $0.00 | $939.52 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $911.00 | $0.00 | $0.00 | $911.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $911.00 | $0.00 | $0.00 | $911.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $869.02 | $0.00 | $0.00 | $869.02 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $874.40 | $0.00 | $0.00 | $874.40 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $848.94 | $0.00 | $0.00 | $848.94 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.06 | 9.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-983.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-983.25 | $983.24 |
| 01/19/2026 | BILL | SISNEROS DESIREE S | $1,966.49 | $1,966.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-736.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.23 | $736.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.23 | $748.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-736.10 | $760.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,496.66 | $1,496.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-744.26 | $12.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-744.26 | $756.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.23 | $1,500.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,512.98 | $1,512.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-710.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $710.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $719.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-710.48 | $728.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,438.74 | $1,438.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-742.97 | $8.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $751.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-742.97 | $760.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,503.72 | $1,503.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-690.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.35 | $690.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-690.38 | $698.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.35 | $1,389.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,397.46 | $1,397.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-676.81 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $676.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $685.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-676.81 | $693.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,370.32 | $1,370.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-589.55 | $7.22 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-589.55 | $596.77 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $1,186.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,193.54 | $1,193.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-604.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.22 | $604.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-604.06 | $611.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.22 | $1,215.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,222.56 | $1,222.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-596.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $596.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-596.29 | $601.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $1,197.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,202.08 | $1,202.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-592.62 | $4.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $597.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-592.62 | $602.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,194.74 | $1,194.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-543.95 | $4.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-543.95 | $548.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $1,092.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,096.62 | $1,096.62 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-540.67 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $540.67 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $545.03 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-540.67 | $549.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,090.06 | $1,090.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-569.13 | $4.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-569.13 | $573.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $1,142.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,147.41 | $1,147.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-569.16 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-569.16 | $569.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,138.32 | $1,138.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-630.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-630.44 | $630.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,260.88 | $1,260.88 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-634.64 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-634.64 | $634.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,269.28 | $1,269.28 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-629.87 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-629.87 | $629.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,259.74 | $1,259.74 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-637.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-637.76 | $637.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,275.52 | $1,275.52 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-642.64 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-642.64 | $642.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,285.28 | $1,285.28 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-625.39 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-625.39 | $625.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,250.78 | $1,250.78 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,223.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,223.86 | $1,223.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-604.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-604.82 | $604.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,209.64 | $1,209.64 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-663.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $663.28 | $663.28 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,254.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,254.40 | $1,254.40 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,177.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,177.54 | $1,177.54 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,069.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,069.58 | $1,069.58 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-957.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $957.92 | $957.92 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-964.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $964.82 | $964.82 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-962.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $962.74 | $962.74 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-939.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $939.52 | $939.52 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-911.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $911.00 | $911.00 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-911.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $911.00 | $911.00 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-869.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $869.02 | $869.02 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-874.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $874.40 | $874.40 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-848.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $848.94 | $848.94 |