Tax Account 15-011-41-006
Owners
CISNEROS CARMEN/CISNEROS JAMES JOE LIFE ESTATE
314 PLUM ST
PUEBLO, CO 81003-3535
CISNEROS MICHELLE L
Account Summary
| Account ID | 15-011-41-006 |
|---|---|
| Account Type | Real Estate |
| Location | 314 PLUM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,281.74 |
| Taxed incl Special Assessments | $1,281.74 |
| Paid | $1,288.15 |
| 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 | $1,281.74 | $0.00 | $6.41 | $1,288.15 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $851.32 | $0.00 | $0.00 | $851.32 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $858.26 | $0.00 | $8.59 | $866.85 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $612.02 | $0.00 | $0.00 | $612.02 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $629.46 | $0.00 | $0.00 | $629.46 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $538.24 | $0.00 | $0.00 | $538.24 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $314.56 | $0.00 | $0.00 | $314.56 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $234.70 | $0.00 | $2.35 | $237.05 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $236.36 | $0.00 | $0.00 | $236.36 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $214.42 | $0.00 | $0.00 | $214.42 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $177.76 | $0.00 | $0.00 | $177.76 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $191.24 | $0.00 | $0.00 | $191.24 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $191.58 | $0.00 | $0.00 | $191.58 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $232.98 | $0.00 | $0.00 | $232.98 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $352.78 | $0.00 | $0.00 | $352.78 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $444.32 | $0.00 | $0.00 | $444.32 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $432.56 | $0.00 | $6.44 | $439.00 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $234.04 | $0.00 | $2.22 | $236.26 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $226.46 | $0.00 | $0.00 | $226.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $215.22 | $0.00 | $0.00 | $215.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $348.42 | $0.00 | $0.00 | $348.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $343.54 | $0.00 | $10.31 | $353.85 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $367.18 | $0.00 | $12.85 | $380.03 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $331.42 | $0.00 | $9.94 | $341.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $306.66 | $0.00 | $1.53 | $308.19 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $301.24 | $0.00 | $12.05 | $313.29 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $228.48 | $0.00 | $12.57 | $241.05 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $230.76 | $0.00 | $8.08 | $238.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $232.18 | $0.00 | $3.48 | $235.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $237.68 | $0.00 | $2.38 | $240.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $288.00 | $10.98 | $8.64 | $307.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $288.00 | $0.00 | $5.76 | $293.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $291.54 | $0.00 | $0.00 | $291.54 | $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 | 240.97 | 243.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 217.34 | 219.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 217.34 | 219.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 105.67 | 106.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 105.67 | 106.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 89.50 | 90.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 89.50 | 90.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 71.79 | 72.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 71.79 | 72.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | MICHELLE CISNEROS CASH | $-640.87 | $0.00 |
| 03/13/2026 | PAYMENT | CISNEROS CARMEN/CISNEROS JAMES JOE LIFE ESTATE CASH | $-647.28 | $640.87 |
| 03/13/2026 | INTEREST | ACCRUED INTEREST | $6.41 | $1,288.15 |
| 01/19/2026 | BILL | CISNEROS CARMEN/CISNEROS JAMES JOE LIFE ESTATE | $1,281.74 | $1,281.74 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-315.89 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-109.77 | $315.89 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-109.77 | $425.66 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-315.89 | $535.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $851.32 | $851.32 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-109.77 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-319.36 | $109.77 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-325.75 | $429.13 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-111.97 | $754.88 |
| 04/08/2024 | INTEREST | 2023 Interest/Penalty | $8.59 | $866.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $858.26 | $858.26 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-53.37 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-252.64 | $53.37 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-53.37 | $306.01 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-252.64 | $359.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $612.02 | $612.02 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-261.36 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-53.37 | $261.36 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-261.36 | $314.73 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-53.37 | $576.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $629.46 | $629.46 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-90.40 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-447.84 | $90.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $538.24 | $538.24 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-90.40 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-224.16 | $90.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $314.56 | $314.56 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-163.80 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-73.25 | $163.80 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $2.35 | $237.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $234.70 | $234.70 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-72.52 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-163.84 | $72.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $236.36 | $236.36 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-165.36 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-49.06 | $165.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $214.42 | $214.42 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-40.80 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-136.96 | $40.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $177.76 | $177.76 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-147.42 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-43.82 | $147.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $191.24 | $191.24 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-147.76 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-43.82 | $147.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $191.58 | $191.58 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-180.02 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-52.96 | $180.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $232.98 | $232.98 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-352.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $352.78 | $352.78 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-434.30 | $0.00 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-10.02 | $434.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $444.32 | $444.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-5.78 | $0.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-212.61 | $5.78 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-214.71 | $218.39 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-5.90 | $433.10 |
| 04/09/2010 | INTEREST | 2009 Interest/Penalty | $6.44 | $439.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $432.56 | $432.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-111.24 | $0.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-5.78 | $111.24 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-113.46 | $117.02 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-5.78 | $230.48 |
| 04/20/2009 | INTEREST | 2008 Interest/Penalty | $2.22 | $236.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $234.04 | $234.04 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-113.23 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-113.23 | $113.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $226.46 | $226.46 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-215.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $215.22 | $215.22 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-411.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $411.92 | $411.92 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-348.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $348.42 | $348.42 |
| 09/03/2004 | PAYMENT | 2003 - Bill Payment | $-178.64 | $0.00 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-175.21 | $178.64 |
| 04/20/2004 | INTEREST | 2003 Interest/Penalty | $10.31 | $353.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $343.54 | $343.54 |
| 09/18/2003 | PAYMENT | 2002 - Bill Payment | $-190.93 | $0.00 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-189.10 | $190.93 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $12.85 | $380.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $367.18 | $367.18 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-341.36 | $0.00 |
| 07/24/2002 | INTEREST | 2001 Interest/Penalty | $9.94 | $341.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $331.42 | $331.42 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-153.33 | $0.00 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-154.86 | $153.33 |
| 03/13/2001 | INTEREST | 2000 Interest/Penalty | $1.53 | $308.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $306.66 | $306.66 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-313.29 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $12.05 | $313.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $301.24 | $301.24 |
| 09/17/1999 | PAYMENT | 1998 - Bill Payment | $-118.81 | $0.00 |
| 09/17/1999 | INTEREST | 1998 Interest/Penalty | $12.57 | $118.81 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-122.24 | $106.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $228.48 | $228.48 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-118.84 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $8.08 | $118.84 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-120.00 | $110.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $230.76 | $230.76 |
| 08/27/1997 | PAYMENT | 1996 - Bill Payment | $-119.57 | $0.00 |
| 08/27/1997 | INTEREST | 1996 Interest/Penalty | $3.48 | $119.57 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-116.09 | $116.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $232.18 | $232.18 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-240.06 | $0.00 |
| 05/01/1996 | INTEREST | 1995 Interest/Penalty | $2.38 | $240.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $237.68 | $237.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-247.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $247.64 | $247.64 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-247.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $247.64 | $247.64 |
| 09/23/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 09/23/1993 | PAYMENT | 1992 - Bill Payment | $-149.76 | $10.98 |
| 09/23/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $160.74 |
| 09/23/1993 | INTEREST | 1992 Interest/Penalty | $8.64 | $149.76 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-146.88 | $141.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $288.00 | $288.00 |
| 06/25/1992 | PAYMENT | 1991 - Bill Payment | $-145.44 | $0.00 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-148.32 | $145.44 |
| 05/11/1992 | INTEREST | 1991 Interest/Penalty | $5.76 | $293.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $288.00 | $288.00 |
| 08/13/1991 | PAYMENT | 1990 - Bill Payment | $-145.77 | $0.00 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-145.77 | $145.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $291.54 | $291.54 |