Tax Account 15-153-15-374
Owners
CISNEROS FAMILY REVOCABLE TRUST
2429 ELMWOOD LANE
DENVER, CO 80221
Account Summary
| Account ID | 15-153-15-374 |
|---|---|
| Account Type | Real Estate |
| Location | 21 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,619.56 |
| Taxed incl Special Assessments | $1,619.56 |
| Paid | $1,619.56 |
| 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 | $1,619.56 | $0.00 | $0.00 | $1,619.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,551.86 | $0.00 | $0.00 | $1,551.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,569.42 | $0.00 | $15.70 | $1,585.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $772.76 | $0.00 | $7.73 | $780.49 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $796.92 | $0.00 | $0.00 | $796.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $590.22 | $0.00 | $5.90 | $596.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $590.24 | $0.00 | $0.00 | $590.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $443.56 | $0.00 | $0.00 | $443.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $447.90 | $0.00 | $0.00 | $447.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $433.60 | $0.00 | $0.00 | $433.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $435.52 | $0.00 | $0.00 | $435.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $436.48 | $0.00 | $0.00 | $436.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $466.28 | $0.00 | $0.00 | $466.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $889.44 | $0.00 | $0.00 | $889.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $954.88 | $0.00 | $0.00 | $954.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $926.74 | $0.00 | $0.00 | $926.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $969.42 | $0.00 | $0.00 | $969.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $986.80 | $0.00 | $0.00 | $986.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $920.50 | $0.00 | $0.00 | $920.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $880.92 | $0.00 | $0.00 | $880.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $869.10 | $0.00 | $0.00 | $869.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $856.88 | $0.00 | $0.00 | $856.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $948.76 | $0.00 | $0.00 | $948.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $856.38 | $0.00 | $0.00 | $856.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $753.54 | $0.00 | $0.00 | $753.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $740.20 | $0.00 | $0.00 | $740.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $704.76 | $0.00 | $0.00 | $704.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $711.82 | $0.00 | $0.00 | $711.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $598.46 | $0.00 | $0.00 | $598.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $620.00 | $0.00 | $0.00 | $620.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $620.00 | $0.00 | $0.00 | $620.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $670.90 | $0.00 | $0.00 | $670.90 | $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 | 34.33 | 34.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | CISNEROS FAMILY REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,619.56 | $0.00 |
| 01/19/2026 | BILL | CISNEROS FAMILY REVOCABLE TRUST | $1,619.56 | $1,619.56 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,513.04 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-38.82 | $1,513.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,551.86 | $1,551.86 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,545.91 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-39.21 | $1,545.91 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $15.70 | $1,585.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,569.42 | $1,569.42 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-379.83 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $379.83 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $7.73 | $394.11 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-372.38 | $386.38 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-14.00 | $758.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $772.76 | $772.76 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.00 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-384.46 | $14.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.00 | $398.46 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-384.46 | $412.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $796.92 | $796.92 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-290.10 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.91 | $290.10 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $5.90 | $301.01 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $295.11 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-284.41 | $305.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $590.22 | $590.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-284.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $284.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-284.42 | $295.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $579.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $590.24 | $590.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-212.90 | $8.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $221.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-212.90 | $230.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $443.56 | $443.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-215.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $215.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $223.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-215.07 | $232.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $447.90 | $447.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-210.96 | $5.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-210.96 | $216.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $427.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $433.60 | $433.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-210.16 | $5.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-210.16 | $216.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $426.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $432.00 | $432.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-211.88 | $5.88 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $217.76 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-211.88 | $223.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $435.52 | $435.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-212.36 | $5.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $218.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-212.36 | $224.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $436.48 | $436.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-226.91 | $6.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $233.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-226.91 | $239.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $466.28 | $466.28 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-444.72 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-444.72 | $444.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $889.44 | $889.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-477.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-477.44 | $477.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $954.88 | $954.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-463.37 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-463.37 | $463.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $926.74 | $926.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-484.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-484.71 | $484.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $969.42 | $969.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-493.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-493.40 | $493.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $986.80 | $986.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-460.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-460.25 | $460.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $920.50 | $920.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-440.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-440.46 | $440.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $880.92 | $880.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-434.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-434.55 | $434.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $869.10 | $869.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-428.44 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-428.44 | $428.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $856.88 | $856.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-474.38 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-474.38 | $474.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $948.76 | $948.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-428.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-428.19 | $428.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $856.38 | $856.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-376.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-376.77 | $376.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $753.54 | $753.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-370.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-370.10 | $370.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $740.20 | $740.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-352.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-352.38 | $352.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $704.76 | $704.76 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-711.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $711.82 | $711.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-292.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-292.31 | $292.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $584.62 | $584.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-299.23 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-299.23 | $299.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $598.46 | $598.46 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-620.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $620.00 | $620.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-620.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $620.00 | $620.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-649.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $649.36 | $649.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-649.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $649.36 | $649.36 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-670.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $670.90 | $670.90 |