Tax Account 15-103-25-002
Owners
SISNEROS JACKIE L
2030 ROSEWOOD LN
PUEBLO, CO 81005-2533
Account Summary
| Account ID | 15-103-25-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2030 ROSEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,704.64 |
| Taxed incl Special Assessments | $1,704.64 |
| Paid | $1,704.64 |
| 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 | 60B (60B) |
* 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 | $1,704.64 | $0.00 | $0.00 | $1,704.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,649.44 | $0.00 | $0.00 | $1,649.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,668.06 | $0.00 | $0.00 | $1,668.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,362.94 | $0.00 | $0.00 | $1,362.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,405.94 | $0.00 | $0.00 | $1,405.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,114.42 | $0.00 | $0.00 | $1,114.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $993.20 | $0.00 | $0.00 | $993.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $761.44 | $0.00 | $7.61 | $769.05 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $742.40 | $0.00 | $0.00 | $742.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $739.62 | $0.00 | $0.00 | $739.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $702.06 | $0.00 | $0.00 | $702.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $703.64 | $0.00 | $0.00 | $703.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $756.65 | $0.00 | $0.00 | $756.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $731.40 | $0.00 | $0.00 | $731.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $799.24 | $0.00 | $0.00 | $799.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $775.48 | $0.00 | $0.00 | $775.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $795.52 | $0.00 | $0.00 | $795.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $809.78 | $0.00 | $0.00 | $809.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $772.78 | $0.00 | $0.00 | $772.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $739.56 | $0.00 | $0.00 | $739.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $737.94 | $0.00 | $0.00 | $737.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $727.58 | $0.00 | $0.00 | $727.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $759.00 | $0.00 | $0.00 | $759.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $685.10 | $0.00 | $0.00 | $685.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $662.52 | $0.00 | $0.00 | $662.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $650.80 | $0.00 | $0.00 | $650.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $593.04 | $0.00 | $0.00 | $593.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $598.98 | $0.00 | $0.00 | $598.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $604.14 | $0.00 | $0.00 | $604.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $637.44 | $0.00 | $0.00 | $637.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $637.44 | $0.00 | $0.00 | $637.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $686.70 | $0.00 | $0.00 | $686.70 | $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 | 36.13 | 36.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .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 | 18.16 | 18.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.15 | 10.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-852.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-852.32 | $852.32 |
| 01/19/2026 | Bill | SISNEROS JACKIE L | $1,704.64 | $1,704.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-804.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $804.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-804.31 | $824.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $1,629.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,649.44 | $1,649.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-813.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.41 | $813.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.41 | $834.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-813.62 | $854.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,668.06 | $1,668.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-668.30 | $13.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-668.30 | $681.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.17 | $1,349.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,362.94 | $1,362.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-689.80 | $13.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-689.80 | $702.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.17 | $1,392.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,405.94 | $1,405.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-546.92 | $10.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $557.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-546.92 | $567.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,114.42 | $1,114.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-487.43 | $9.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-487.43 | $496.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $984.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $993.20 | $993.20 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-738.52 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $738.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $753.92 | $753.92 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-380.48 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $380.48 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $7.61 | $388.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-373.02 | $380.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $753.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $761.44 | $761.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-366.13 | $5.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-366.13 | $371.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $737.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $742.40 | $742.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-364.74 | $5.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-364.74 | $369.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $734.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $739.62 | $739.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-346.23 | $4.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-346.23 | $351.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $697.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $702.06 | $702.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-347.02 | $4.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $351.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-347.02 | $356.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $703.64 | $703.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-373.20 | $5.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-373.20 | $378.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $751.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $756.65 | $756.65 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-365.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-365.70 | $365.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $731.40 | $731.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-399.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-399.62 | $399.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $799.24 | $799.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-387.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-387.74 | $387.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $775.48 | $775.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-397.76 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-397.76 | $397.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $795.52 | $795.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-404.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-404.89 | $404.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $809.78 | $809.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-386.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-386.39 | $386.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $772.78 | $772.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-369.78 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-369.78 | $369.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $739.56 | $739.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-368.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-368.97 | $368.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $737.94 | $737.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-363.79 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-363.79 | $363.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $727.58 | $727.58 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-379.50 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-379.50 | $379.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $759.00 | $759.00 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-342.55 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-342.55 | $342.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $685.10 | $685.10 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-331.26 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-331.26 | $331.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $662.52 | $662.52 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-325.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-325.40 | $325.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $650.80 | $650.80 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-296.52 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-296.52 | $296.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $593.04 | $593.04 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-299.49 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-299.49 | $299.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $598.98 | $598.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-295.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-295.08 | $295.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $590.16 | $590.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-302.07 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-302.07 | $302.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $604.14 | $604.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-637.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $637.44 | $637.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-637.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $637.44 | $637.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-695.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $695.22 | $695.22 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-695.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $695.22 | $695.22 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-686.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $686.70 | $686.70 |