Tax Account 04-172-01-036
Owners
SANDOVAL JOHN / SANDOVAL MELANIE F
1627 DORAL DR
PUEBLO, CO 81001
Account Summary
| Account ID | 04-172-01-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1627 DORAL DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,860.14 |
| Taxed incl Special Assessments | $5,860.14 |
| Paid | $2,930.07 |
| Bill Total | $5,860.14 |
| Interest | $0.00 |
| Bill Balance | $2,930.07 |
| Prior Billed* | $2,930.07 |
| Total Account Balance** | $2,930.07 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $6,059.58 | $0.00 | $0.00 | $6,059.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,125.60 | $0.00 | $0.00 | $6,125.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,409.74 | $0.00 | $0.00 | $4,409.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,551.32 | $0.00 | $0.00 | $4,551.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,623.24 | $0.00 | $0.00 | $4,623.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,797.80 | $0.00 | $0.00 | $1,797.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,069.96 | $0.00 | $0.00 | $2,069.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,090.96 | $0.00 | $0.00 | $2,090.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,087.02 | $0.00 | $0.00 | $2,087.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,079.10 | $0.00 | $0.00 | $2,079.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,083.24 | $0.00 | $0.00 | $2,083.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,087.94 | $0.00 | $0.00 | $2,087.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,104.32 | $0.00 | $0.00 | $2,104.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,054.28 | $0.00 | $0.00 | $2,054.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,180.42 | $0.00 | $0.00 | $2,180.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,114.08 | $0.00 | $0.00 | $2,114.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,462.44 | $0.00 | $0.00 | $1,462.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,414.28 | $0.00 | $0.00 | $1,414.28 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 122.28 | 61.75 | 61.77 | 61.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 129.43 | 130.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 129.43 | 130.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 84.37 | 85.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 84.37 | 85.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 84.53 | 85.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,930.07 | $2,930.07 |
| 01/19/2026 | Bill | SANDOVAL JOHN / SANDOVAL MELANIE F | $5,860.14 | $5,860.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-65.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,964.42 | $65.37 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,964.42 | $3,029.79 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-65.37 | $5,994.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,059.58 | $6,059.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-65.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,997.43 | $65.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,997.43 | $3,062.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-65.37 | $6,060.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,125.60 | $6,125.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,162.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-42.61 | $2,162.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-42.61 | $2,204.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,162.26 | $2,247.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,409.74 | $4,409.74 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-4,466.10 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-85.22 | $4,466.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,551.32 | $4,551.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,268.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-42.69 | $2,268.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,268.93 | $2,311.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-42.69 | $4,580.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,623.24 | $4,623.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-882.30 | $16.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-882.30 | $898.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $1,781.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,797.80 | $1,797.80 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,029.65 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $1,029.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $1,034.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,029.65 | $1,040.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,069.96 | $2,069.96 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.66 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,080.30 | $10.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,090.96 | $2,090.96 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.56 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $1,039.56 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.56 | $1,043.51 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $2,083.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,087.02 | $2,087.02 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,071.20 | $7.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,079.10 | $2,079.10 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,075.34 | $7.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,083.24 | $2,083.24 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,040.02 | $3.95 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,040.02 | $1,043.97 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $2,083.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,087.94 | $2,087.94 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,096.42 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $2,096.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,104.32 | $2,104.32 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-2,054.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,054.28 | $2,054.28 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,180.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,180.42 | $2,180.42 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,114.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,114.08 | $2,114.08 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,462.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,462.44 | $1,462.44 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,414.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,414.28 | $1,414.28 |