Tax Account 15-111-09-012
Owners
CISNEROS VICTORIA J
1403 VAN BUREN ST
PUEBLO, CO 81004-3040
Account Summary
| Account ID | 15-111-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1403 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,185.21 |
| Taxed incl Special Assessments | $1,185.21 |
| Paid | $592.61 |
| Bill Total | $1,185.21 |
| Interest | $0.00 |
| Bill Balance | $592.60 |
| Prior Billed* | $592.60 |
| Total Account Balance** | $592.60 |
| 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 | $910.82 | $0.00 | $0.00 | $910.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $921.50 | $0.00 | $0.00 | $921.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $922.44 | $0.00 | $0.00 | $922.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $951.88 | $0.00 | $0.00 | $951.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $778.30 | $0.00 | $0.00 | $778.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $778.56 | $0.00 | $0.00 | $778.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $579.66 | $0.00 | $0.00 | $579.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $585.46 | $0.00 | $0.00 | $585.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $543.96 | $0.00 | $0.00 | $543.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $541.92 | $0.00 | $0.00 | $541.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $538.92 | $0.00 | $0.00 | $538.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $540.12 | $0.00 | $0.00 | $540.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $639.03 | $0.00 | $0.00 | $639.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $617.70 | $0.00 | $0.00 | $617.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $712.50 | $0.00 | $0.00 | $712.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $690.72 | $0.00 | $0.00 | $690.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $719.66 | $0.00 | $0.00 | $719.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $732.56 | $0.00 | $0.00 | $732.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $693.54 | $0.00 | $0.00 | $693.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $663.74 | $0.00 | $0.00 | $663.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $651.82 | $0.00 | $0.00 | $651.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $642.66 | $0.00 | $0.00 | $642.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $712.52 | $0.00 | $0.00 | $712.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $643.14 | $0.00 | $0.00 | $643.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $551.02 | $0.00 | $0.00 | $551.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $541.26 | $0.00 | $0.00 | $541.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $506.52 | $0.00 | $0.00 | $506.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $511.60 | $13.50 | $30.70 | $555.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $513.40 | $0.00 | $0.00 | $513.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $556.72 | $0.00 | $5.57 | $562.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $542.68 | $0.00 | $0.00 | $542.68 | $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 | 25.13 | 12.68 | 12.70 | 12.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.56 | 8.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-592.61 | $592.60 |
| 01/19/2026 | Bill | CISNEROS VICTORIA J | $1,185.21 | $1,185.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-442.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.87 | $442.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.87 | $455.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-442.54 | $468.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $910.82 | $910.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-447.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.87 | $447.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-447.88 | $460.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.87 | $908.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $921.50 | $921.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-452.31 | $8.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-452.31 | $461.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $913.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $922.44 | $922.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-467.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $467.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $475.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-467.03 | $484.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $951.88 | $951.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-381.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.19 | $381.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.19 | $389.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-381.96 | $396.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $778.30 | $778.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-382.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $382.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $389.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-382.09 | $396.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $778.56 | $778.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-283.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $283.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-283.91 | $289.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $573.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $579.66 | $579.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-286.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $286.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-286.81 | $292.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $579.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $585.46 | $585.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-268.27 | $3.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-268.27 | $271.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $540.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $543.96 | $543.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-267.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $267.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $270.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-267.25 | $274.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $541.92 | $541.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-265.77 | $3.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-265.77 | $269.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $535.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $538.92 | $538.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-266.37 | $3.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-266.37 | $270.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.69 | $536.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $540.12 | $540.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-315.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $315.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-315.19 | $319.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $634.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $639.03 | $639.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-308.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-308.85 | $308.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $617.70 | $617.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-356.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-356.25 | $356.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $712.50 | $712.50 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-345.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-345.36 | $345.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $690.72 | $690.72 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-359.83 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-359.83 | $359.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $719.66 | $719.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-366.28 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-366.28 | $366.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $732.56 | $732.56 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-346.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-346.77 | $346.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $693.54 | $693.54 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-331.87 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-331.87 | $331.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $663.74 | $663.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-325.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-325.91 | $325.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $651.82 | $651.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-321.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-321.33 | $321.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $642.66 | $642.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-356.26 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-356.26 | $356.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $712.52 | $712.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-321.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-321.57 | $321.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $643.14 | $643.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-275.51 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-275.51 | $275.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $551.02 | $551.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-270.63 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-270.63 | $270.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $541.26 | $541.26 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-253.26 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-253.26 | $253.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $506.52 | $506.52 |
| 12/08/1998 | LIEN | 1997 Redemption Payment | $-586.39 | $0.00 |
| 12/08/1998 | LIEN | 1997 Redemption Interest/Fee | $26.59 | $586.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $559.80 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-542.30 | $573.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,115.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $30.70 | $1,102.10 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $559.80 | $1,071.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $511.60 | $511.60 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-256.70 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-256.70 | $256.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $513.40 | $513.40 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-262.77 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-262.77 | $262.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $525.54 | $525.54 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-270.11 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-270.11 | $270.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $540.22 | $540.22 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-270.11 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-270.11 | $270.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $540.22 | $540.22 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-278.36 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-278.36 | $278.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $556.72 | $556.72 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-283.93 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $5.57 | $283.93 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-278.36 | $278.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $556.72 | $556.72 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-271.34 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-271.34 | $271.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $542.68 | $542.68 |