Tax Account 15-112-13-001
Owners
SISNEROS GILROY J
1701 BROWN AVE
PUEBLO, CO 81004-2737
Account Summary
| Account ID | 15-112-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 BROWN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $499.05 |
| Taxed incl Special Assessments | $499.05 |
| Paid | $249.53 |
| Bill Total | $499.05 |
| Interest | $0.00 |
| Bill Balance | $249.52 |
| Prior Billed* | $249.52 |
| Total Account Balance** | $249.52 |
| 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 | $386.34 | $0.00 | $0.00 | $386.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $391.30 | $0.00 | $0.00 | $391.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $421.38 | $0.00 | $0.00 | $421.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $434.54 | $0.00 | $0.00 | $434.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $377.18 | $0.00 | $0.00 | $377.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $272.60 | $0.00 | $0.00 | $272.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $275.26 | $0.00 | $0.00 | $275.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $264.70 | $0.00 | $0.00 | $264.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $263.72 | $0.00 | $0.00 | $263.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $272.68 | $0.00 | $0.00 | $272.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $657.62 | $0.00 | $0.00 | $657.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $635.68 | $0.00 | $0.00 | $635.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $748.58 | $0.00 | $0.00 | $748.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $726.26 | $0.00 | $0.00 | $726.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $738.16 | $0.00 | $0.00 | $738.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $751.40 | $0.00 | $0.00 | $751.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $698.44 | $0.00 | $0.00 | $698.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $668.42 | $0.00 | $0.00 | $668.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $644.96 | $0.00 | $0.00 | $644.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $635.92 | $0.00 | $0.00 | $635.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $669.82 | $0.00 | $0.00 | $669.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $604.60 | $0.00 | $0.00 | $604.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $505.92 | $0.00 | $0.00 | $505.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $496.96 | $0.00 | $0.00 | $496.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $456.12 | $10.00 | $31.93 | $498.05 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $460.68 | $0.00 | $18.43 | $479.11 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $505.66 | $13.50 | $30.34 | $549.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $502.60 | $13.50 | $30.16 | $546.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $502.60 | $0.00 | $10.05 | $512.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $487.94 | $10.98 | $29.28 | $528.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $487.94 | $0.00 | $0.00 | $487.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $490.88 | $0.00 | $0.00 | $490.88 | $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 | 20.71 | 10.45 | 10.47 | 10.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-249.53 | $249.52 |
| 01/19/2026 | Bill | SISNEROS GILROY J | $499.05 | $499.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-181.94 | $11.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.23 | $193.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-181.94 | $204.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $386.34 | $386.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-184.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.23 | $184.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-184.42 | $195.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.23 | $380.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $391.30 | $391.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-202.70 | $7.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $210.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-202.70 | $218.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $421.38 | $421.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-209.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $209.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $217.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-209.28 | $225.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $434.54 | $434.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-181.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $181.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $188.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-181.47 | $195.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $376.62 | $376.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-181.75 | $6.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-181.75 | $188.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $370.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $377.18 | $377.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-130.84 | $5.46 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $136.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-130.84 | $141.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $272.60 | $272.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-132.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $132.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $137.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-132.17 | $143.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $275.26 | $275.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-128.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $128.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $132.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-128.78 | $135.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $264.70 | $264.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-128.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $128.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-128.29 | $131.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $260.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $263.72 | $263.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-132.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $132.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-132.66 | $136.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $269.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $272.68 | $272.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-132.97 | $3.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $136.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-132.97 | $140.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $273.30 | $273.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-324.36 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $324.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-324.36 | $328.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $653.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $657.62 | $657.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-317.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-317.84 | $317.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $635.68 | $635.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-374.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-374.29 | $374.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $748.58 | $748.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-363.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-363.13 | $363.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $726.26 | $726.26 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-369.08 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-369.08 | $369.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $738.16 | $738.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-375.70 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-375.70 | $375.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $751.40 | $751.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-349.22 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-349.22 | $349.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $698.44 | $698.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-334.21 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-334.21 | $334.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $668.42 | $668.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-322.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-322.48 | $322.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.96 | $644.96 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-317.96 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-317.96 | $317.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $635.92 | $635.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-334.91 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-334.91 | $334.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $669.82 | $669.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-302.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-302.30 | $302.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $604.60 | $604.60 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-252.96 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-252.96 | $252.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $505.92 | $505.92 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-248.48 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-248.48 | $248.48 |
| 03/01/2000 | LIEN | 1998 Redemption Payment | $-538.34 | $496.96 |
| 03/01/2000 | LIEN | 1998 Redemption Interest/Fee | $36.29 | $1,035.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $496.96 | $999.01 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $502.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-488.05 | $512.05 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $31.93 | $1,000.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $968.17 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $502.05 | $958.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $456.12 | $456.12 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-479.11 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $18.43 | $479.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $460.68 | $460.68 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-493.96 | $0.00 |
| 01/24/1997 | LIEN | 1995 Redemption Payment | $-586.33 | $493.96 |
| 01/24/1997 | LIEN | 1995 Redemption Interest/Fee | $32.83 | $1,080.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $493.96 | $1,047.46 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $553.50 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-536.00 | $567.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,103.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $30.34 | $1,089.50 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $553.50 | $1,059.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $505.66 | $505.66 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-532.76 | $0.00 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $532.76 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $30.16 | $546.26 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $516.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $502.60 | $502.60 |
| 07/07/1994 | LIEN | 1992 Redemption Payment | $-585.42 | $0.00 |
| 07/07/1994 | LIEN | 1992 Redemption Interest/Fee | $53.22 | $585.42 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-512.65 | $532.20 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $10.05 | $1,044.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $502.60 | $1,034.80 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $532.20 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-517.22 | $543.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,060.40 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $29.28 | $1,049.42 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $532.20 | $1,020.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $487.94 | $487.94 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-487.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $487.94 | $487.94 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-490.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $490.88 | $490.88 |