Tax Account 15-161-26-055
Owners
SISSON TASS ANNASUE
405 STARLITE DR
PUEBLO, CO 81005-2685
Account Summary
| Account ID | 15-161-26-055 |
|---|---|
| Account Type | Real Estate |
| Location | 405 STARLITE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,688.34 |
| Taxed incl Special Assessments | $1,688.34 |
| Paid | $1,688.34 |
| 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 | $1,688.34 | $0.00 | $0.00 | $1,688.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,691.40 | $0.00 | $0.00 | $1,691.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,709.50 | $0.00 | $0.00 | $1,709.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,554.12 | $0.00 | $0.00 | $1,554.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,603.08 | $0.00 | $0.00 | $1,603.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,182.06 | $0.00 | $0.00 | $1,182.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,181.80 | $0.00 | $35.45 | $1,217.25 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $919.38 | $10.00 | $55.17 | $984.55 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $928.56 | $0.00 | $9.29 | $937.85 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $940.30 | $0.00 | $0.00 | $940.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $936.76 | $0.00 | $0.00 | $936.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $908.22 | $0.00 | $0.00 | $908.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $910.26 | $0.00 | $0.00 | $910.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,000.49 | $0.00 | $0.00 | $1,000.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $967.10 | $0.00 | $0.00 | $967.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,037.86 | $0.00 | $0.00 | $1,037.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,006.02 | $0.00 | $0.00 | $1,006.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,025.84 | $0.00 | $0.00 | $1,025.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $522.12 | $0.00 | $0.00 | $522.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $488.12 | $0.00 | $0.00 | $488.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $934.28 | $0.00 | $18.69 | $952.97 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $881.82 | $0.00 | $0.00 | $881.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $869.44 | $0.00 | $0.00 | $869.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $477.22 | $0.00 | $0.00 | $477.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $861.52 | $0.00 | $0.00 | $861.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $823.24 | $0.00 | $0.00 | $823.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $808.66 | $0.00 | $0.00 | $808.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $750.96 | $0.00 | $0.00 | $750.96 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.41 | 13.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | SISSON TASS ANNASUE PAYIT PAID BY PAYMENT PROVIDER API | $-1,688.34 | $0.00 |
| 01/19/2026 | BILL | SISSON TASS ANNASUE | $1,688.34 | $1,688.34 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-41.68 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,649.72 | $41.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,691.40 | $1,691.40 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,667.82 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-41.68 | $1,667.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,709.50 | $1,709.50 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-30.02 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,524.10 | $30.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,554.12 | $1,554.12 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,573.06 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-30.02 | $1,573.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,603.08 | $1,603.08 |
| 10/22/2021 | LIEN | 2018 Redemption Payment | $-1,255.19 | $0.00 |
| 10/22/2021 | LIEN | 2018 Redemption Interest/Fee | $256.64 | $1,255.19 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,160.24 | $998.55 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-21.82 | $2,158.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,182.06 | $2,180.61 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-22.47 | $998.55 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,194.78 | $1,021.02 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $35.45 | $2,215.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,181.80 | $2,180.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $998.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-19.91 | $1,008.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-954.64 | $1,028.46 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,983.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $55.17 | $1,973.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $998.55 | $1,917.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $919.38 | $919.38 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-463.99 | $9.58 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $9.29 | $473.57 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $464.28 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-454.89 | $473.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $928.56 | $928.56 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-463.73 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $463.73 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-463.73 | $470.15 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $933.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $940.30 | $940.30 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-461.96 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $461.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-461.96 | $468.38 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $930.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $936.76 | $936.76 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-447.90 | $6.21 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-447.90 | $454.11 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $902.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $908.22 | $908.22 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-448.92 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $448.92 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-448.92 | $455.13 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $904.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $910.26 | $910.26 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-493.47 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $493.47 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $500.24 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-493.47 | $507.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,000.49 | $1,000.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-483.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-483.55 | $483.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $967.10 | $967.10 |
| 01/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,037.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,037.86 | $1,037.86 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,006.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,006.02 | $1,006.02 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,025.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,025.84 | $1,025.84 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-522.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $522.12 | $522.12 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-488.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $488.12 | $488.12 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-952.97 | $0.00 |
| 06/12/2006 | INTEREST | 2005 Interest/Penalty | $18.69 | $952.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $934.28 | $934.28 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-881.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $881.82 | $881.82 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-869.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $869.44 | $869.44 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-477.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $477.22 | $477.22 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-861.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $861.52 | $861.52 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-823.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $823.24 | $823.24 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-808.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $808.66 | $808.66 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-750.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $750.96 | $750.96 |