Tax Account 25-000-01-026
Owners
SISTEK LEONARD A JR/ SISTEK JOANNE
3823 EAGLE RANCH RD
PUEBLO, CO 81004-8717
Account Summary
| Account ID | 25-000-01-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3823 EAGLE RANCH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,668.00 |
| Taxed incl Special Assessments | $4,668.00 |
| Paid | $4,668.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $4,668.00 | $0.00 | $0.00 | $4,668.00 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $4,172.80 | $0.00 | $0.00 | $4,172.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $4,226.10 | $0.00 | $0.00 | $4,226.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,918.18 | $0.00 | $0.00 | $3,918.18 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,474.44 | $0.00 | $0.00 | $3,474.44 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,354.92 | $0.00 | $0.00 | $3,354.92 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,344.80 | $0.00 | $0.00 | $3,344.80 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $3,089.76 | $0.00 | $0.00 | $3,089.76 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $3,095.24 | $0.00 | $0.00 | $3,095.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $3,330.66 | $0.00 | $0.00 | $3,330.66 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $3,312.44 | $0.00 | $0.00 | $3,312.44 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $3,240.68 | $0.00 | $0.00 | $3,240.68 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $3,213.98 | $0.00 | $0.00 | $3,213.98 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $3,252.57 | $0.00 | $0.00 | $3,252.57 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $3,162.74 | $0.00 | $0.00 | $3,162.74 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,268.62 | $0.00 | $0.00 | $3,268.62 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,377.36 | $0.00 | $0.00 | $3,377.36 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3,311.20 | $0.00 | $33.11 | $3,344.31 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,377.20 | $0.00 | $0.00 | $3,377.20 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $3,333.38 | $0.00 | $0.00 | $3,333.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $3,222.32 | $0.00 | $0.00 | $3,222.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $3,541.00 | $0.00 | $35.41 | $3,576.41 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $3,486.66 | $0.00 | $0.00 | $3,486.66 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 79.85 | 80.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.29 | 77.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.29 | 77.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.55 | 65.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.82 | 56.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.80 | 54.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.80 | 54.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.34 | 49.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.34 | 49.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.27 | 35.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-2,334.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-2,334.00 | $2,334.00 |
| 01/19/2026 | Bill | SISTEK LEONARD A JR/ SISTEK JOANNE | $4,668.00 | $4,668.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,047.87 | $38.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.53 | $2,086.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,047.87 | $2,124.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,172.80 | $4,172.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,074.52 | $38.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.53 | $2,113.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,074.52 | $2,151.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,226.10 | $4,226.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,926.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.60 | $1,926.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.60 | $1,959.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,926.49 | $1,991.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,918.18 | $3,918.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,709.03 | $28.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.19 | $1,737.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,709.03 | $1,765.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,474.44 | $3,474.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,650.29 | $27.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.17 | $1,677.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,650.29 | $1,704.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,354.92 | $3,354.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,645.23 | $27.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.17 | $1,672.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,645.23 | $1,699.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,344.80 | $3,344.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,519.96 | $24.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,519.96 | $1,544.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.92 | $3,064.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,089.76 | $3,089.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,522.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.92 | $1,522.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,522.70 | $1,547.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.92 | $3,070.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,095.24 | $3,095.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,647.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.03 | $1,647.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,647.30 | $1,665.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.03 | $3,312.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,330.66 | $3,330.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,638.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.03 | $1,638.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,638.19 | $1,656.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.03 | $3,294.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,312.44 | $3,312.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,602.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.70 | $1,602.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.70 | $1,620.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,602.64 | $1,638.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,240.68 | $3,240.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,589.29 | $17.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,589.29 | $1,606.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.70 | $3,196.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,213.98 | $3,213.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,608.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.81 | $1,608.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.82 | $1,626.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,608.47 | $1,644.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,252.57 | $3,252.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,581.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,581.37 | $1,581.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,162.74 | $3,162.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,634.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,634.31 | $1,634.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,268.62 | $3,268.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,688.68 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,688.68 | $1,688.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,377.36 | $3,377.36 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,688.71 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $33.11 | $1,688.71 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,655.60 | $1,655.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,311.20 | $3,311.20 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,688.60 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,688.60 | $1,688.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,377.20 | $3,377.20 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,666.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,666.69 | $1,666.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,333.38 | $3,333.38 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,611.16 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,611.16 | $1,611.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,222.32 | $3,222.32 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-3,576.41 | $0.00 |
| 05/23/2005 | INTEREST | 2004 Interest/Penalty | $35.41 | $3,576.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,541.00 | $3,541.00 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,743.33 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,743.33 | $1,743.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,486.66 | $3,486.66 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |