Tax Account 15-132-57-006
Owners
CISNEROS GILBERT NORMAN/CISNEROS DELLA JOYCE
2730 WYOMING AVE
PUEBLO, CO 81004-4068
Account Summary
| Account ID | 15-132-57-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2730 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $634.49 |
| Taxed incl Special Assessments | $634.49 |
| Paid | $634.49 |
| 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 | $634.49 | $0.00 | $0.00 | $634.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $457.44 | $0.00 | $0.00 | $457.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $463.14 | $0.00 | $0.00 | $463.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $952.02 | $0.00 | $0.00 | $952.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $981.76 | $0.00 | $0.00 | $981.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $793.44 | $0.00 | $0.00 | $793.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $793.80 | $0.00 | $0.00 | $793.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $572.96 | $0.00 | $0.00 | $572.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $578.68 | $0.00 | $0.00 | $578.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $542.50 | $0.00 | $0.00 | $542.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $540.48 | $0.00 | $0.00 | $540.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $544.34 | $0.00 | $0.00 | $544.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $545.56 | $0.00 | $0.00 | $545.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $602.11 | $0.00 | $0.00 | $602.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $582.02 | $10.00 | $14.55 | $606.57 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $713.80 | $0.00 | $10.71 | $724.51 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $692.54 | $0.00 | $20.78 | $713.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $720.58 | $0.00 | $7.21 | $727.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $733.52 | $0.00 | $0.00 | $733.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $722.90 | $10.80 | $43.37 | $777.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $691.82 | $10.80 | $48.43 | $751.05 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $656.72 | $0.00 | $26.27 | $682.99 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $647.50 | $0.00 | $19.43 | $666.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $725.80 | $0.00 | $29.03 | $754.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $655.12 | $0.00 | $0.00 | $655.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $569.88 | $0.00 | $0.00 | $569.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $559.78 | $0.00 | $0.00 | $559.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $493.08 | $0.00 | $0.00 | $493.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $493.96 | $14.85 | $29.64 | $538.45 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $505.66 | $0.00 | $0.00 | $505.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $595.24 | $0.00 | $0.00 | $595.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $595.24 | $0.00 | $0.00 | $595.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $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 | 26.33 | 26.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-317.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-317.25 | $317.24 |
| 01/19/2026 | BILL | CISNEROS GILBERT NORMAN/CISNEROS DELLA JOYCE | $634.49 | $634.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-216.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $216.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-216.06 | $228.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $444.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $457.44 | $457.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-218.91 | $12.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $231.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-218.91 | $244.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $463.14 | $463.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-466.82 | $9.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $476.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-466.82 | $485.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $952.02 | $952.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-481.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $481.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $490.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-481.69 | $500.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $981.76 | $981.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-389.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $389.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-389.39 | $396.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $786.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $793.44 | $793.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-389.57 | $7.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $396.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-389.57 | $404.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $793.80 | $793.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.85 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-280.63 | $5.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.85 | $286.48 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-280.63 | $292.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $572.96 | $572.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-283.49 | $5.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-283.49 | $289.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.85 | $572.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $578.68 | $578.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-267.55 | $3.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $271.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-267.55 | $274.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $542.50 | $542.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-266.54 | $3.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $270.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-266.54 | $273.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $540.48 | $540.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-268.45 | $3.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $272.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-268.45 | $275.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $544.34 | $544.34 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-269.06 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $269.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $272.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-269.06 | $276.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $545.56 | $545.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-296.98 | $4.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $301.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-296.98 | $305.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $602.11 | $602.11 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-305.56 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $305.56 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $14.55 | $315.56 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $301.01 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-291.01 | $291.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $582.02 | $582.02 |
| 07/11/2011 | PAYMENT | 2010 - Bill Payment | $-364.04 | $0.00 |
| 07/11/2011 | INTEREST | 2010 Interest/Penalty | $10.71 | $364.04 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-360.47 | $353.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $713.80 | $713.80 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-713.32 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $20.78 | $713.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $692.54 | $692.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-727.79 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $7.21 | $727.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $720.58 | $720.58 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-366.76 | $0.00 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-366.76 | $366.76 |
| 01/22/2008 | LIEN | 2006 Redemption Payment | $-835.52 | $733.52 |
| 01/22/2008 | LIEN | 2006 Redemption Interest/Fee | $46.45 | $1,569.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $733.52 | $1,522.59 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-766.27 | $789.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,555.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,566.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $43.37 | $1,555.34 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $789.07 | $1,511.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $722.90 | $722.90 |
| 11/08/2006 | LIEN | 2005 Redemption Payment | $-771.49 | $0.00 |
| 11/08/2006 | LIEN | 2005 Redemption Interest/Fee | $16.44 | $771.49 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-740.25 | $755.05 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,495.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,506.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $48.43 | $1,495.30 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $755.05 | $1,446.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $691.82 | $691.82 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-682.99 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $26.27 | $682.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $656.72 | $656.72 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-666.93 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $19.43 | $666.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $647.50 | $647.50 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-754.83 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $29.03 | $754.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $725.80 | $725.80 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-655.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $655.12 | $655.12 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-569.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $569.88 | $569.88 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-279.89 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-279.89 | $279.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $559.78 | $559.78 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-493.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $493.08 | $493.08 |
| 05/01/1998 | LIEN | 1996 Redemption Payment | $-593.75 | $0.00 |
| 05/01/1998 | LIEN | 1996 Redemption Interest/Fee | $51.30 | $593.75 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-498.02 | $542.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $498.02 | $1,040.47 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-523.60 | $542.45 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $1,066.05 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $29.64 | $1,080.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,051.26 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $542.45 | $1,036.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $493.96 | $493.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-252.83 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-252.83 | $252.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $505.66 | $505.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $519.12 | $519.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $519.12 | $519.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-595.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $595.24 | $595.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-595.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $595.24 | $595.24 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-580.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $580.44 | $580.44 |