Tax Account 15-011-41-005
Owners
CISNEROS JAMES J/CISNEROS CARMEN
314 PLUM ST
PUEBLO, CO 81003-3535
Account Summary
| Account ID | 15-011-41-005 |
|---|---|
| Account Type | Real Estate |
| Location | 316 PLUM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.69 |
| Taxed incl Special Assessments | $503.69 |
| Paid | $513.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $503.69 | $0.00 | $10.08 | $513.77 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $179.60 | $0.00 | $0.00 | $179.60 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $180.66 | $0.00 | $0.00 | $180.66 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $220.54 | $0.00 | $0.00 | $220.54 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $227.06 | $0.00 | $0.00 | $227.06 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $158.36 | $0.00 | $0.00 | $158.36 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $158.48 | $0.00 | $0.00 | $158.48 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $114.24 | $0.00 | $1.14 | $115.38 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $115.20 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $106.82 | $0.00 | $0.00 | $106.82 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $106.48 | $0.00 | $0.00 | $106.48 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $114.46 | $0.00 | $0.00 | $114.46 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $143.46 | $0.00 | $0.00 | $143.46 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $122.56 | $0.00 | $0.00 | $122.56 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $153.64 | $0.00 | $0.00 | $153.64 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $145.96 | $0.00 | $2.18 | $148.14 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $151.84 | $0.00 | $1.51 | $153.35 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $153.48 | $0.00 | $0.00 | $153.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $145.76 | $0.00 | $0.00 | $145.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $139.50 | $0.00 | $0.00 | $139.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $129.20 | $0.00 | $0.00 | $129.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $127.38 | $0.00 | $3.82 | $131.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $134.72 | $0.00 | $4.71 | $139.43 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $121.60 | $0.00 | $3.65 | $125.25 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $120.54 | $0.00 | $0.60 | $121.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $118.40 | $0.00 | $4.74 | $123.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $97.44 | $0.00 | $5.85 | $103.29 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $98.42 | $0.00 | $3.45 | $101.87 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $95.28 | $0.00 | $1.43 | $96.71 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $97.54 | $0.00 | $0.98 | $98.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $122.90 | $10.98 | $3.69 | $137.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $122.90 | $0.00 | $2.45 | $125.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $126.46 | $0.00 | $0.00 | $126.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 94.58 | 95.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.18 | 84.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.18 | 84.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | PAYMENT | CISNEROS MICHELLE CASH | $-256.88 | $0.00 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $5.04 | $256.88 |
| 04/08/2026 | PAYMENT | CISNEROS JAMES J/CISNEROS CARMEN CASH | $-256.89 | $251.84 |
| 04/08/2026 | INTEREST | ACCRUED INTEREST | $5.04 | $508.73 |
| 01/19/2026 | BILL | CISNEROS JAMES J/CISNEROS CARMEN | $503.69 | $503.69 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-84.02 | $95.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $179.60 | $179.60 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-84.02 | $96.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $180.66 | $180.66 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-19.24 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-91.03 | $19.24 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-91.03 | $110.27 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-19.24 | $201.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $220.54 | $220.54 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-188.58 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-38.48 | $188.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $227.06 | $227.06 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-26.58 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-131.78 | $26.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $158.36 | $158.36 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.58 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-131.90 | $26.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $158.48 | $158.48 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-21.07 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-94.31 | $21.07 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $1.14 | $115.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $114.24 | $114.24 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-94.34 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-20.86 | $94.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $115.20 | $115.20 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-13.80 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-93.02 | $13.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $106.82 | $106.82 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-13.80 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-92.68 | $13.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $106.48 | $106.48 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-14.80 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-99.66 | $14.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $114.46 | $114.46 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-14.80 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-99.88 | $14.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $114.68 | $114.68 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-125.06 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-18.40 | $125.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $143.46 | $143.46 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-122.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $122.56 | $122.56 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-150.18 | $0.00 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-3.46 | $150.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $153.64 | $153.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-0.53 | $0.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-73.17 | $0.53 |
| 05/20/2010 | INTEREST | 2009 Interest/Penalty | $2.18 | $73.70 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-73.90 | $71.52 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-0.54 | $145.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $145.96 | $145.96 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-75.39 | $0.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-0.53 | $75.39 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-76.90 | $75.92 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-0.53 | $152.82 |
| 04/20/2009 | INTEREST | 2008 Interest/Penalty | $1.51 | $153.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $151.84 | $151.84 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-76.74 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-76.74 | $76.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $153.48 | $153.48 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-145.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $145.76 | $145.76 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-139.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $139.50 | $139.50 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-129.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $129.20 | $129.20 |
| 09/03/2004 | PAYMENT | 2003 - Bill Payment | $-66.24 | $0.00 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-64.96 | $66.24 |
| 04/20/2004 | INTEREST | 2003 Interest/Penalty | $3.82 | $131.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $127.38 | $127.38 |
| 09/18/2003 | PAYMENT | 2002 - Bill Payment | $-70.05 | $0.00 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-69.38 | $70.05 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $4.71 | $139.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $134.72 | $134.72 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-125.25 | $0.00 |
| 07/24/2002 | INTEREST | 2001 Interest/Penalty | $3.65 | $125.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $121.60 | $121.60 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-60.27 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-60.87 | $60.27 |
| 03/12/2001 | INTEREST | 2000 Interest/Penalty | $0.60 | $121.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $120.54 | $120.54 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-123.14 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $4.74 | $123.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $118.40 | $118.40 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-51.16 | $0.00 |
| 10/04/1999 | INTEREST | 1998 Interest/Penalty | $5.85 | $51.16 |
| 09/17/1999 | PAYMENT | 1998 - Bill Payment | $-52.13 | $45.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $97.44 | $97.44 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-50.69 | $0.00 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-51.18 | $50.69 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $3.45 | $101.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $98.42 | $98.42 |
| 08/27/1997 | PAYMENT | 1996 - Bill Payment | $-49.07 | $0.00 |
| 08/27/1997 | INTEREST | 1996 Interest/Penalty | $1.43 | $49.07 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-47.64 | $47.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $95.28 | $95.28 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-98.52 | $0.00 |
| 05/01/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $98.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.54 | $97.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $104.56 | $104.56 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $104.56 | $104.56 |
| 09/23/1993 | PAYMENT | 1992 - Bill Payment | $-63.91 | $0.00 |
| 09/23/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $63.91 |
| 09/23/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $74.89 |
| 09/23/1993 | INTEREST | 1992 Interest/Penalty | $3.69 | $63.91 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-62.68 | $60.22 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.90 | $122.90 |
| 06/25/1992 | PAYMENT | 1991 - Bill Payment | $-62.06 | $0.00 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-63.29 | $62.06 |
| 05/11/1992 | INTEREST | 1991 Interest/Penalty | $2.45 | $125.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.90 | $122.90 |
| 08/13/1991 | PAYMENT | 1990 - Bill Payment | $-63.23 | $0.00 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-63.23 | $63.23 |
| 01/01/1991 | BILL | 1990 Tax Bill | $126.46 | $126.46 |