Tax Account 15-111-25-006
Owners
CISNEROS DANIEL II
1626 JACKSON ST
PUEBLO, CO 81004-3226
Account Summary
| Account ID | 15-111-25-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1626 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,159.42 |
| Taxed incl Special Assessments | $1,159.42 |
| Paid | $579.71 |
| Bill Total | $1,159.42 |
| Interest | $0.00 |
| Bill Balance | $579.71 |
| Prior Billed* | $579.71 |
| Total Account Balance** | $579.71 |
| 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 | $894.24 | $0.00 | $0.00 | $894.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $904.74 | $0.00 | $0.00 | $904.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $912.22 | $0.00 | $0.00 | $912.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $941.92 | $0.00 | $0.00 | $941.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $802.52 | $0.00 | $0.00 | $802.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $802.68 | $0.00 | $0.00 | $802.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $483.80 | $0.00 | $0.00 | $483.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $488.62 | $0.00 | $0.00 | $488.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $461.46 | $0.00 | $0.00 | $461.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $459.74 | $0.00 | $0.00 | $459.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $458.56 | $0.00 | $0.00 | $458.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $459.60 | $0.00 | $0.00 | $459.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $564.56 | $0.00 | $0.00 | $564.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $588.52 | $0.00 | $0.00 | $588.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $570.44 | $0.00 | $0.00 | $570.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $596.64 | $0.00 | $0.00 | $596.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $607.34 | $0.00 | $0.00 | $607.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $588.88 | $0.00 | $0.00 | $588.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $563.56 | $0.00 | $0.00 | $563.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $549.06 | $0.00 | $0.00 | $549.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $541.34 | $0.00 | $0.00 | $541.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $595.82 | $0.00 | $0.00 | $595.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $537.80 | $0.00 | $0.00 | $537.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $522.32 | $0.00 | $0.00 | $522.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.06 | $0.00 | $0.00 | $513.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $451.92 | $0.00 | $4.52 | $456.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $456.44 | $0.00 | $13.69 | $470.13 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $376.48 | $0.00 | $5.64 | $382.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $385.40 | $14.85 | $11.56 | $411.81 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $401.72 | $0.00 | $8.04 | $409.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $401.72 | $0.00 | $10.05 | $411.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $408.34 | $0.00 | $0.00 | $408.34 | $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 | 24.57 | 12.40 | 12.42 | 12.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-579.71 | $579.71 |
| 01/19/2026 | Bill | CISNEROS DANIEL II | $1,159.42 | $1,159.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-434.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.71 | $434.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-434.41 | $447.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.71 | $881.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $894.24 | $894.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-439.66 | $12.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.71 | $452.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-439.66 | $465.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $904.74 | $904.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-447.30 | $8.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.81 | $456.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-447.30 | $464.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $912.22 | $912.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-462.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.81 | $462.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.81 | $470.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-462.15 | $479.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $941.92 | $941.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-393.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.41 | $393.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.41 | $401.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-393.85 | $408.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $802.52 | $802.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-393.93 | $7.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.41 | $401.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-393.93 | $408.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $802.68 | $802.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-236.96 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $236.96 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $241.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-236.96 | $246.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $483.80 | $483.80 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-239.37 | $4.94 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-239.37 | $244.31 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $483.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $488.62 | $488.62 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-227.58 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $227.58 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-227.58 | $230.73 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $458.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $461.46 | $461.46 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-226.72 | $3.15 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $229.87 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-226.72 | $233.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $459.74 | $459.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-226.14 | $3.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $229.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-226.14 | $232.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $458.56 | $458.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-226.66 | $3.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-226.66 | $229.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $456.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $459.60 | $459.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-278.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $278.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $282.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-278.46 | $286.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $564.56 | $564.56 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-272.86 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-272.86 | $272.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $545.72 | $545.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-294.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-294.26 | $294.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $588.52 | $588.52 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-285.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-285.22 | $285.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $570.44 | $570.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-298.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-298.32 | $298.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $596.64 | $596.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-303.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-303.67 | $303.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $607.34 | $607.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-294.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-294.44 | $294.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $588.88 | $588.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-281.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-281.78 | $281.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $563.56 | $563.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-274.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-274.53 | $274.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $549.06 | $549.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-270.67 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-270.67 | $270.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $541.34 | $541.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-297.91 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-297.91 | $297.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $595.82 | $595.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-268.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-268.90 | $268.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $537.80 | $537.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-261.16 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-261.16 | $261.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $522.32 | $522.32 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-256.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-256.53 | $256.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $513.06 | $513.06 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-230.48 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $4.52 | $230.48 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-225.96 | $225.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $451.92 | $451.92 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-470.13 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $13.69 | $470.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $456.44 | $456.44 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-192.00 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $5.64 | $192.00 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-190.12 | $186.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $376.48 | $376.48 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-200.41 | $14.85 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $215.26 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-196.55 | $200.41 |
| 06/25/1996 | INTEREST | 1995 Interest/Penalty | $11.56 | $396.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $385.40 | $385.40 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-206.89 | $0.00 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $8.04 | $206.89 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-202.87 | $198.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $401.72 | $401.72 |
| 08/19/1994 | PAYMENT | 1993 - Bill Payment | $-206.89 | $0.00 |
| 08/19/1994 | INTEREST | 1993 Interest/Penalty | $10.05 | $206.89 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-204.88 | $196.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $401.72 | $401.72 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-436.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $436.58 | $436.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-436.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $436.58 | $436.58 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-408.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $408.34 | $408.34 |