Tax Account 15-104-17-007
Owners
SISNEROS BETH A/GLADWIN DARRIN L/GLADWIN SHERRY L
3503 WALNUT LN
PUEBLO, CO 81005-2861
Account Summary
| Account ID | 15-104-17-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3503 WALNUT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,541.71 |
| Taxed incl Special Assessments | $1,541.71 |
| Paid | $770.86 |
| Bill Total | $1,541.71 |
| Interest | $0.00 |
| Bill Balance | $770.85 |
| Prior Billed* | $770.85 |
| Total Account Balance** | $770.85 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,068.92 | $0.00 | $0.00 | $1,068.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,081.30 | $0.00 | $0.00 | $1,081.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,035.42 | $0.00 | $0.00 | $1,035.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,068.38 | $0.00 | $0.00 | $1,068.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,023.60 | $0.00 | $0.00 | $1,023.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,024.50 | $0.00 | $0.00 | $1,024.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $839.18 | $0.00 | $0.00 | $839.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $847.56 | $0.00 | $0.00 | $847.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $842.70 | $0.00 | $0.00 | $842.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $839.54 | $0.00 | $0.00 | $839.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $739.72 | $0.00 | $0.00 | $739.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $741.36 | $0.00 | $0.00 | $741.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $783.31 | $0.00 | $0.00 | $783.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $757.16 | $0.00 | $0.00 | $757.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $873.68 | $0.00 | $0.00 | $873.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $846.54 | $0.00 | $0.00 | $846.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $834.36 | $0.00 | $0.00 | $834.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $849.32 | $0.00 | $0.00 | $849.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $808.98 | $0.00 | $0.00 | $808.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $774.20 | $0.00 | $0.00 | $774.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $760.46 | $0.00 | $0.00 | $760.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $728.54 | $0.00 | $0.00 | $728.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $809.28 | $0.00 | $0.00 | $809.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $730.48 | $0.00 | $0.00 | $730.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $693.68 | $0.00 | $0.00 | $693.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $681.40 | $0.00 | $0.00 | $681.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $628.32 | $10.00 | $43.98 | $682.30 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $634.60 | $0.00 | $0.00 | $634.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $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 | $633.76 | $0.00 | $0.00 | $633.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $633.76 | $0.00 | $0.00 | $633.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $690.22 | $0.00 | $0.00 | $690.22 | $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 | 32.55 | 16.43 | 16.45 | 16.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.50 | 10.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-770.86 | $770.85 |
| 01/19/2026 | Bill | SISNEROS BETH A/GLADWIN DARRIN L/GLADWIN SHERRY L | $1,541.71 | $1,541.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-519.96 | $14.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.50 | $534.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-519.96 | $548.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,068.92 | $1,068.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-526.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $526.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-526.15 | $540.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $1,066.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,081.30 | $1,081.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-507.71 | $10.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $517.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-507.71 | $527.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,035.42 | $1,035.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-524.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $524.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $534.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-524.19 | $544.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,068.38 | $1,068.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-502.34 | $9.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-502.34 | $511.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $1,014.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,023.60 | $1,023.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-502.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $502.79 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $512.25 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-502.79 | $521.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,024.50 | $1,024.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-411.02 | $8.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-411.02 | $419.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $830.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $839.18 | $839.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-415.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $415.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-415.21 | $423.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $838.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $847.56 | $847.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-415.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $415.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $421.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-415.60 | $427.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $842.70 | $842.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-414.02 | $5.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $419.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-414.02 | $425.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $839.54 | $839.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-364.80 | $5.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-364.80 | $369.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $734.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $739.72 | $739.72 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-365.62 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $365.62 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $365.62 | $370.68 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $5.06 | $5.06 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-365.62 | $5.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-365.62 | $370.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $736.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $741.36 | $741.36 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-386.35 | $5.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $391.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-386.35 | $396.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $783.31 | $783.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-378.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-378.58 | $378.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $757.16 | $757.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-436.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-436.84 | $436.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $873.68 | $873.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-423.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-423.27 | $423.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $846.54 | $846.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $417.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $834.36 | $834.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $424.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $849.32 | $849.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-404.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-404.49 | $404.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $808.98 | $808.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-387.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-387.10 | $387.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $774.20 | $774.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-380.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-380.23 | $380.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $760.46 | $760.46 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-728.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $728.54 | $728.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-404.64 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-404.64 | $404.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $809.28 | $809.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-365.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-365.24 | $365.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $730.48 | $730.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-346.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-346.84 | $346.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $693.68 | $693.68 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-340.70 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-340.70 | $340.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $681.40 | $681.40 |
| 12/30/1999 | LIEN | 1998 Redemption Payment | $-709.31 | $0.00 |
| 12/30/1999 | LIEN | 1998 Redemption Interest/Fee | $23.01 | $709.31 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $686.30 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-672.30 | $696.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $43.98 | $1,368.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,324.62 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $686.30 | $1,314.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $628.32 | $628.32 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-317.30 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-317.30 | $317.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $634.60 | $634.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-311.27 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-311.27 | $311.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $622.54 | $622.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-302.07 | $0.00 |
| 03/08/1996 | 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 | $-633.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $633.76 | $633.76 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-633.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $633.76 | $633.76 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-700.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $700.72 | $700.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-700.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $700.72 | $700.72 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-690.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $690.22 | $690.22 |