Tax Account 15-124-03-011
Owners
SIERRA DENEISE
1717 SCHLEY ST
PUEBLO, CO 81004-3352
Account Summary
| Account ID | 15-124-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1717 SCHLEY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,199.12 |
| Taxed incl Special Assessments | $1,199.12 |
| Paid | $1,199.12 |
| 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 | 60BBB (60BBB) |
* 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 | $1,199.12 | $0.00 | $0.00 | $1,199.12 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $969.64 | $0.00 | $0.00 | $969.64 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $975.76 | $0.00 | $0.00 | $975.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $861.70 | $0.00 | $0.00 | $861.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $889.18 | $0.00 | $0.00 | $889.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $616.78 | $0.00 | $0.00 | $616.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $617.40 | $10.00 | $30.87 | $658.27 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $454.44 | $0.00 | $0.00 | $454.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $458.98 | $0.00 | $0.00 | $458.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $435.04 | $0.00 | $0.00 | $435.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $433.40 | $0.00 | $0.00 | $433.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $457.56 | $0.00 | $0.00 | $457.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $589.93 | $0.00 | $0.00 | $589.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $570.24 | $0.00 | $0.00 | $570.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $795.48 | $0.00 | $0.00 | $795.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $770.92 | $0.00 | $0.00 | $770.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $793.66 | $0.00 | $0.00 | $793.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $807.90 | $0.00 | $8.08 | $815.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $738.54 | $0.00 | $0.00 | $738.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $706.80 | $0.00 | $0.00 | $706.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $679.22 | $0.00 | $0.00 | $679.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $669.68 | $0.00 | $0.00 | $669.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $674.56 | $0.00 | $0.00 | $674.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $608.88 | $0.00 | $0.00 | $608.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $494.44 | $0.00 | $0.00 | $494.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $485.68 | $0.00 | $0.00 | $485.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $400.68 | $0.00 | $0.00 | $400.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $404.70 | $0.00 | $0.00 | $404.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $434.64 | $0.00 | $0.00 | $434.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $356.52 | $0.00 | $0.00 | $356.52 | $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 | 24.43 | 24.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.91 | 7.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | SIERRA DENEISE CASH | $-1,199.12 | $0.00 |
| 01/19/2026 | BILL | SIERRA DENEISE | $1,199.12 | $1,199.12 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.86 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-942.78 | $26.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $969.64 | $969.64 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-26.86 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-948.90 | $26.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $975.76 | $975.76 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.66 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-845.04 | $16.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $861.70 | $861.70 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-872.52 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.66 | $872.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $889.18 | $889.18 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-605.38 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $605.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $616.78 | $616.78 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-636.30 | $0.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.97 | $636.30 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $648.27 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $658.27 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $30.87 | $648.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $617.40 | $617.40 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-445.16 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $445.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $454.44 | $454.44 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-224.85 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $224.85 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $229.49 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-224.85 | $234.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $458.98 | $458.98 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-214.55 | $2.97 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-214.55 | $217.52 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $432.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $435.04 | $435.04 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-213.73 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $213.73 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $216.70 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-213.73 | $219.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $433.40 | $433.40 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-225.65 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $225.65 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-225.65 | $228.78 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $454.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.56 | $457.56 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.13 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-226.16 | $3.13 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-226.16 | $229.29 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.13 | $455.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $458.58 | $458.58 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-290.97 | $3.99 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $294.96 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-290.97 | $298.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $589.93 | $589.93 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-285.12 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-285.12 | $285.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $570.24 | $570.24 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-397.74 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-397.74 | $397.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $795.48 | $795.48 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-385.46 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-385.46 | $385.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $770.92 | $770.92 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-396.83 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-396.83 | $396.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $793.66 | $793.66 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-815.98 | $0.00 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $8.08 | $815.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $807.90 | $807.90 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-738.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $738.54 | $738.54 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-706.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $706.80 | $706.80 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-679.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $679.22 | $679.22 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-669.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $669.68 | $669.68 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-674.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $674.56 | $674.56 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-608.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $608.88 | $608.88 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-494.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $494.44 | $494.44 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-242.84 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-242.84 | $242.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $485.68 | $485.68 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-200.34 | $0.00 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-200.34 | $200.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $400.68 | $400.68 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-404.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $404.70 | $404.70 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-424.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $424.58 | $424.58 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-434.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $434.64 | $434.64 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $340.28 | $340.28 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $340.28 | $340.28 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-346.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $346.70 | $346.70 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-346.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $346.70 | $346.70 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-356.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $356.52 | $356.52 |