Tax Account 15-143-32-024
Owners
SANTOS EMILIANO
2111 TORONTO ST
PUEBLO, CO 81004-5217
SISNEROS CHLOE
Account Summary
| Account ID | 15-143-32-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2111 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,823.08 |
| Taxed incl Special Assessments | $1,823.08 |
| Paid | $1,823.08 |
| 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 | $1,823.08 | $0.00 | $0.00 | $1,823.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,186.94 | $0.00 | $0.00 | $1,186.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,199.62 | $0.00 | $11.99 | $1,211.61 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,332.24 | $0.00 | $46.63 | $1,378.87 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,375.06 | $10.00 | $55.00 | $1,440.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,075.06 | $0.00 | $0.00 | $1,075.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,075.68 | $0.00 | $0.00 | $1,075.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $858.84 | $0.00 | $0.00 | $858.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $867.42 | $0.00 | $0.00 | $867.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $831.98 | $0.00 | $0.00 | $831.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $828.86 | $0.00 | $0.00 | $828.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $727.56 | $0.00 | $0.00 | $727.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $729.20 | $0.00 | $0.00 | $729.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $822.88 | $0.00 | $32.92 | $855.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $795.42 | $0.00 | $31.82 | $827.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $891.62 | $0.00 | $35.66 | $927.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $864.78 | $14.85 | $51.89 | $931.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $970.34 | $0.00 | $0.00 | $970.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $987.74 | $0.00 | $0.00 | $987.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $834.40 | $0.00 | $0.00 | $834.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $798.54 | $0.00 | $0.00 | $798.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $742.84 | $0.00 | $0.00 | $742.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $732.40 | $0.00 | $0.00 | $732.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-911.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-911.54 | $911.54 |
| 01/19/2026 | BILL | SANTOS EMILIANO | $1,823.08 | $1,823.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-577.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $577.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-577.78 | $593.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $1,171.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,186.94 | $1,186.94 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-595.80 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $595.80 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $11.99 | $611.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $599.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-584.12 | $615.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,199.62 | $1,199.62 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-672.85 | $0.00 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $672.85 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-679.38 | $686.11 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $1,365.49 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $46.63 | $1,378.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,332.24 | $1,332.24 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-708.39 | $0.00 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-13.51 | $708.39 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $721.90 |
| 10/05/2022 | INTEREST | 2021 Interest/Penalty | $55.00 | $731.90 |
| 10/05/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $676.90 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-694.90 | $666.90 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $1,361.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,375.06 | $1,375.06 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.20 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-19.86 | $1,055.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,075.06 | $1,075.06 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-527.91 | $9.93 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $537.84 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-527.91 | $547.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,075.68 | $1,075.68 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-420.65 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $420.65 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-420.65 | $429.42 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $850.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $858.84 | $858.84 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-424.94 | $8.77 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $433.71 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-424.94 | $442.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $867.42 | $867.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-410.31 | $5.68 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $415.99 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-410.31 | $421.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $831.98 | $831.98 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-408.75 | $5.68 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $414.43 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-408.75 | $420.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $828.86 | $828.86 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-358.80 | $4.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-358.80 | $363.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $722.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $727.56 | $727.56 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-359.62 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $359.62 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $364.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-359.62 | $369.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $729.20 | $729.20 |
| 10/03/2013 | LIEN | 2012 Redemption Payment | $-882.34 | $0.00 |
| 10/03/2013 | LIEN | 2012 Redemption Interest/Fee | $21.54 | $882.34 |
| 10/03/2013 | LIEN | 2010 Redemption Payment | $-1,142.21 | $860.80 |
| 10/03/2013 | LIEN | 2010 Redemption Interest/Fee | $209.93 | $2,003.01 |
| 10/03/2013 | LIEN | 2009 Redemption Payment | $-1,241.67 | $1,793.08 |
| 10/03/2013 | LIEN | 2009 Redemption Interest/Fee | $298.15 | $3,034.75 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-844.21 | $2,736.60 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-11.59 | $3,580.81 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $32.92 | $3,592.40 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $860.80 | $3,559.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $822.88 | $2,698.68 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-827.24 | $1,875.80 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $31.82 | $2,703.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $795.42 | $2,671.22 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-927.28 | $1,875.80 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $35.66 | $2,803.08 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $932.28 | $2,767.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $891.62 | $1,835.14 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-916.67 | $943.52 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-14.85 | $1,860.19 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $51.89 | $1,875.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $14.85 | $1,823.15 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $943.52 | $1,808.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $864.78 | $864.78 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-970.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $970.34 | $970.34 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-987.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $987.74 | $987.74 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-417.20 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-417.20 | $417.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $834.40 | $834.40 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-399.27 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-399.27 | $399.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $798.54 | $798.54 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-371.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-371.42 | $371.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $742.84 | $742.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-366.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-366.20 | $366.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $732.40 | $732.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $181.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |