Tax Account 15-113-02-020
Owners
CISNEROS JACQUELINE L
1940 BROWN AVE
PUEBLO, CO 81004-2740
Account Summary
| Account ID | 15-113-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1940 BROWN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,066.76 |
| Taxed incl Special Assessments | $1,066.76 |
| Paid | $1,066.76 |
| 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 | $1,066.76 | $0.00 | $0.00 | $1,066.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $788.86 | $0.00 | $0.00 | $788.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $798.22 | $0.00 | $0.00 | $798.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $690.96 | $0.00 | $0.00 | $690.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $713.90 | $0.00 | $0.00 | $713.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $541.08 | $0.00 | $0.00 | $541.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $541.38 | $0.00 | $0.00 | $541.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $394.36 | $0.00 | $0.00 | $394.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $398.30 | $0.00 | $0.00 | $398.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $389.42 | $0.00 | $0.00 | $389.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $406.40 | $0.00 | $0.00 | $406.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $469.66 | $0.00 | $0.00 | $469.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $575.36 | $0.00 | $0.00 | $575.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $557.68 | $10.00 | $33.46 | $601.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $578.14 | $0.00 | $0.00 | $578.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $588.50 | $0.00 | $11.77 | $600.27 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $553.66 | $10.00 | $33.22 | $596.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $529.86 | $0.00 | $0.00 | $529.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $521.66 | $0.00 | $20.87 | $542.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $514.32 | $10.00 | $30.86 | $555.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $528.46 | $0.00 | $5.28 | $533.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $477.00 | $0.00 | $0.00 | $477.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $422.28 | $0.00 | $0.00 | $422.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $414.80 | $0.00 | $0.00 | $414.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $365.40 | $0.00 | $0.00 | $365.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $240.10 | $0.00 | $0.00 | $240.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $244.22 | $0.00 | $0.00 | $244.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $250.00 | $0.00 | $0.00 | $250.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $292.42 | $0.00 | $0.00 | $292.42 | $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 | 22.61 | 22.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | DYER ALEX CASH | $-1,066.76 | $0.00 |
| 01/19/2026 | Bill | CISNEROS JACQUELINE L | $1,066.76 | $1,066.76 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.26 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-765.60 | $23.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $788.86 | $788.86 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-774.96 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.26 | $774.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $798.22 | $798.22 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-677.60 | $13.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $690.96 | $690.96 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-700.54 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $700.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $713.90 | $713.90 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-531.08 | $10.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $541.08 | $541.08 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-531.38 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $531.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $541.38 | $541.38 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-386.30 | $8.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $394.36 | $394.36 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-390.24 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $390.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $398.30 | $398.30 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-384.10 | $5.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $389.42 | $389.42 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-382.64 | $5.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $387.96 | $387.96 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-400.84 | $5.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $406.40 | $406.40 |
| 01/14/2014 | PAYMENT | 2013 - Bill Payment | $-401.76 | $0.00 |
| 01/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $401.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $407.32 | $407.32 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-479.30 | $0.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $479.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $485.88 | $485.88 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-469.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $469.66 | $469.66 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-575.36 | $0.00 |
| 03/03/2011 | LIEN | 2009 Redemption Payment | $-650.82 | $575.36 |
| 03/03/2011 | LIEN | 2009 Redemption Interest/Fee | $37.68 | $1,226.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $575.36 | $1,188.50 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $613.14 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-591.14 | $623.14 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,214.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.46 | $1,204.28 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $613.14 | $1,170.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $557.68 | $557.68 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-578.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $578.14 | $578.14 |
| 07/28/2008 | LIEN | 2007 Redemption Payment | $-620.40 | $0.00 |
| 07/28/2008 | LIEN | 2007 Redemption Interest/Fee | $15.13 | $620.40 |
| 07/28/2008 | LIEN | 2006 Redemption Payment | $-691.99 | $605.27 |
| 07/28/2008 | LIEN | 2006 Redemption Interest/Fee | $83.11 | $1,297.26 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $605.27 | $1,214.15 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-600.27 | $608.88 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.77 | $1,209.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.50 | $1,197.38 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-586.88 | $608.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,195.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $33.22 | $1,205.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,172.54 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $608.88 | $1,162.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $553.66 | $553.66 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-529.86 | $0.00 |
| 03/28/2006 | LIEN | 2004 Redemption Payment | $-591.33 | $529.86 |
| 03/28/2006 | LIEN | 2004 Redemption Interest/Fee | $43.80 | $1,121.19 |
| 03/28/2006 | LIEN | 2003 Redemption Payment | $-666.83 | $1,077.39 |
| 03/28/2006 | LIEN | 2003 Redemption Interest/Fee | $107.65 | $1,744.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $529.86 | $1,636.57 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-542.53 | $1,106.71 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $20.87 | $1,649.24 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $547.53 | $1,628.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $521.66 | $1,080.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $559.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-545.18 | $569.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $30.86 | $1,114.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,083.50 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $559.18 | $1,073.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $514.32 | $514.32 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-269.51 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $5.28 | $269.51 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-264.23 | $264.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $528.46 | $528.46 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-238.50 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-238.50 | $238.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $477.00 | $477.00 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-211.14 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-211.14 | $211.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $422.28 | $422.28 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-207.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-207.40 | $207.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $414.80 | $414.80 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-182.70 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-182.70 | $182.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $365.40 | $365.40 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-120.05 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-120.05 | $120.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $240.10 | $240.10 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-244.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $244.22 | $244.22 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-250.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $250.00 | $250.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-254.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $254.98 | $254.98 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-254.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $254.98 | $254.98 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-282.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $282.50 | $282.50 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-282.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $282.50 | $282.50 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-292.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $292.42 | $292.42 |