Tax Account 14-120-14-014
Owners
CISNEROS DANIEL
29168 HARDIN RD
PUEBLO, CO 81006-9655
Account Summary
| Account ID | 14-120-14-014 |
|---|---|
| Account Type | Real Estate |
| Location | 29168 HARDIN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,287.16 |
| Taxed incl Special Assessments | $1,287.16 |
| Paid | $1,287.16 |
| 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 | $1,287.16 | $0.00 | $0.00 | $1,287.16 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,757.04 | $0.00 | $0.00 | $1,757.04 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,777.26 | $0.00 | $0.00 | $1,777.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,616.12 | $0.00 | $0.00 | $1,616.12 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,688.48 | $0.00 | $0.00 | $1,688.48 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,557.64 | $0.00 | $0.00 | $1,557.64 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,528.64 | $0.00 | $0.00 | $1,528.64 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,300.52 | $0.00 | $0.00 | $1,300.52 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,332.14 | $0.00 | $0.00 | $1,332.14 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,393.06 | $0.00 | $0.00 | $1,393.06 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,384.54 | $0.00 | $0.00 | $1,384.54 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,313.98 | $0.00 | $0.00 | $1,313.98 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,255.14 | $0.00 | $0.00 | $1,255.14 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,315.59 | $0.00 | $0.00 | $1,315.59 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,305.16 | $0.00 | $0.00 | $1,305.16 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,358.68 | $0.00 | $0.00 | $1,358.68 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,366.50 | $0.00 | $0.00 | $1,366.50 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,348.48 | $0.00 | $40.45 | $1,388.93 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,365.38 | $0.00 | $40.96 | $1,406.34 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,384.68 | $0.00 | $0.00 | $1,384.68 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,347.52 | $0.00 | $26.95 | $1,374.47 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,321.00 | $0.00 | $0.00 | $1,321.00 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,305.64 | $0.00 | $0.00 | $1,305.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,296.20 | $0.00 | $0.00 | $1,296.20 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,225.68 | $0.00 | $0.00 | $1,225.68 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,140.26 | $0.00 | $0.00 | $1,140.26 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,035.72 | $0.00 | $0.00 | $1,035.72 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $956.90 | $0.00 | $0.00 | $956.90 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $963.78 | $0.00 | $0.00 | $963.78 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $948.02 | $0.00 | $0.00 | $948.02 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $925.18 | $0.00 | $0.00 | $925.18 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $896.64 | $0.00 | $0.00 | $896.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $896.64 | $0.00 | $0.00 | $896.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $929.56 | $0.00 | $0.00 | $929.56 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $935.32 | $0.00 | $0.00 | $935.32 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $931.38 | $0.00 | $0.00 | $931.38 | $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 | 24.53 | 24.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-643.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-643.58 | $643.58 |
| 01/19/2026 | BILL | CISNEROS DANIEL | $1,287.16 | $1,287.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-864.59 | $13.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-864.59 | $878.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.93 | $1,743.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,757.04 | $1,757.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-874.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.93 | $874.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.93 | $888.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-874.70 | $902.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,777.26 | $1,777.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-797.94 | $10.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-797.94 | $808.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $1,606.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,616.12 | $1,616.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-834.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $834.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $844.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-834.12 | $854.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,688.48 | $1,688.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-769.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $769.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $778.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-769.51 | $788.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,557.64 | $1,557.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-755.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.31 | $755.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-755.01 | $764.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.31 | $1,519.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,528.64 | $1,528.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-642.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $642.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $650.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-642.40 | $658.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,300.52 | $1,300.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-658.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $658.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-658.21 | $666.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $1,324.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,332.14 | $1,332.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-691.03 | $5.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $696.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-691.03 | $702.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,393.06 | $1,393.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-686.77 | $5.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $692.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-686.77 | $697.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,384.54 | $1,384.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-651.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $651.76 |
| 01/07/2015 | PAYMENT | 2014 - Bill Payment | $-651.76 | $656.99 |
| 01/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $1,308.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,313.98 | $1,313.98 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-622.55 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $622.55 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $627.57 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-622.55 | $632.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,255.14 | $1,255.14 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-652.55 | $5.24 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $657.79 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-652.55 | $663.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,315.59 | $1,315.59 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-652.58 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-652.58 | $652.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,305.16 | $1,305.16 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-679.34 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-679.34 | $679.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,358.68 | $1,358.68 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,366.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,366.50 | $1,366.50 |
| 08/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,388.93 | $0.00 |
| 08/05/2009 | INTEREST | 2008 Interest/Penalty | $40.45 | $1,388.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,348.48 | $1,348.48 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,406.34 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $40.96 | $1,406.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,365.38 | $1,365.38 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,384.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,384.68 | $1,384.68 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,374.47 | $0.00 |
| 06/15/2006 | INTEREST | 2005 Interest/Penalty | $26.95 | $1,374.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,347.52 | $1,347.52 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-660.50 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-660.50 | $660.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,321.00 | $1,321.00 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-652.82 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-652.82 | $652.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,305.64 | $1,305.64 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-648.10 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-648.10 | $648.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,296.20 | $1,296.20 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-612.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-612.84 | $612.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,225.68 | $1,225.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-570.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-570.13 | $570.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,140.26 | $1,140.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-517.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-517.86 | $517.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,035.72 | $1,035.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-478.45 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-478.45 | $478.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $956.90 | $956.90 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-481.89 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-481.89 | $481.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $963.78 | $963.78 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-474.01 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-474.01 | $474.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $948.02 | $948.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-462.59 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-462.59 | $462.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $925.18 | $925.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-896.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $896.64 | $896.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-896.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $896.64 | $896.64 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-929.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $929.56 | $929.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-935.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $935.32 | $935.32 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-931.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $931.38 | $931.38 |