Tax Account 03-300-03-047
Owners
SANDOVAL MARGARET A
112 32 3/4 LN
PUEBLO, CO 81006-9419
Account Summary
| Account ID | 03-300-03-047 |
|---|---|
| Account Type | Real Estate |
| Location | 112 32 3/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,143.04 |
| Taxed incl Special Assessments | $1,143.04 |
| Paid | $571.52 |
| Bill Total | $1,143.04 |
| Interest | $0.00 |
| Bill Balance | $571.52 |
| Prior Billed* | $571.52 |
| Total Account Balance** | $571.52 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,169.60 | $0.00 | $0.00 | $1,169.60 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,183.52 | $0.00 | $0.00 | $1,183.52 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,157.56 | $0.00 | $0.00 | $1,157.56 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,186.90 | $0.00 | $0.00 | $1,186.90 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $596.28 | $0.00 | $0.00 | $596.28 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $594.52 | $0.00 | $11.89 | $606.41 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $501.48 | $0.00 | $5.01 | $506.49 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $502.14 | $0.00 | $0.00 | $502.14 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $431.96 | $10.00 | $25.91 | $467.87 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $430.16 | $10.00 | $25.81 | $465.97 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $423.52 | $10.00 | $21.18 | $454.70 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $420.90 | $0.00 | $4.21 | $425.11 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $570.35 | $10.00 | $28.52 | $608.87 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $565.32 | $0.00 | $22.61 | $587.93 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $629.14 | $10.80 | $44.04 | $683.98 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $635.04 | $0.00 | $0.00 | $635.04 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $673.76 | $0.00 | $0.00 | $673.76 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $683.74 | $0.00 | $0.00 | $683.74 | $0.00 | $0.00 | 10.5516 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 7.64 | 7.66 | 7.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.68 | 4.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-571.52 | $571.52 |
| 01/19/2026 | Bill | SANDOVAL MARGARET A | $1,143.04 | $1,143.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-574.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.19 | $574.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-574.61 | $584.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.19 | $1,159.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,169.60 | $1,169.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-581.57 | $10.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.19 | $591.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-581.57 | $601.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,183.52 | $1,183.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-571.45 | $7.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.33 | $578.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-571.45 | $586.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,157.56 | $1,157.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-586.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.33 | $586.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.33 | $593.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-586.12 | $600.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,186.90 | $1,186.90 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-588.94 | $7.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $596.28 | $596.28 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-598.92 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $598.92 |
| 06/02/2020 | INTEREST | 2019 Interest/Penalty | $11.89 | $606.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $594.52 | $594.52 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-247.66 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.08 | $247.66 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.14 | $250.74 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-252.61 | $253.88 |
| 04/19/2019 | INTEREST | 2018 Interest/Penalty | $5.01 | $506.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $501.48 | $501.48 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-495.98 | $6.16 |
| 04/16/2018 | LIEN | 2016 Redemption Payment | $-517.66 | $502.14 |
| 04/16/2018 | LIEN | 2016 Redemption Interest/Fee | $37.79 | $1,019.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $502.14 | $982.01 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $479.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-454.10 | $483.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $937.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $947.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.91 | $937.74 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $479.87 | $911.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $431.96 | $431.96 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-452.20 | $0.00 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $452.20 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $455.97 |
| 10/07/2016 | INTEREST | 2015 Interest/Penalty | $25.81 | $465.97 |
| 10/07/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $440.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $430.16 | $430.16 |
| 09/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $0.00 |
| 09/16/2015 | PAYMENT | 2014 - Bill Payment | $-441.02 | $3.68 |
| 09/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $444.70 |
| 09/16/2015 | INTEREST | 2014 Interest/Penalty | $21.18 | $454.70 |
| 09/16/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $433.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $423.52 | $423.52 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-421.57 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $421.57 |
| 05/27/2014 | INTEREST | 2013 Interest/Penalty | $4.21 | $425.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $420.90 | $420.90 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-593.90 | $0.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $593.90 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $598.87 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $608.87 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $28.52 | $598.87 |
| 01/08/2013 | LIEN | 2011 Redemption Payment | $-622.60 | $570.35 |
| 01/08/2013 | LIEN | 2011 Redemption Interest/Fee | $29.67 | $1,192.95 |
| 01/08/2013 | LIEN | 2010 Redemption Payment | $-790.05 | $1,163.28 |
| 01/08/2013 | LIEN | 2010 Redemption Interest/Fee | $94.07 | $1,953.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.35 | $1,859.26 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-587.93 | $1,288.91 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $22.61 | $1,876.84 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $592.93 | $1,854.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $565.32 | $1,261.30 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $695.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-673.18 | $706.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $44.04 | $1,379.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,335.92 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $695.98 | $1,325.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $629.14 | $629.14 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-635.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $635.04 | $635.04 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-673.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $673.76 | $673.76 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-683.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $683.74 | $683.74 |