Tax Account 04-202-06-020
Owners
SANCHEZ LAWRENCE R/GALLO SANCHEZ SARAH
4800 CEDARWEED BLVD
PUEBLO, CO 81001-1000
Account Summary
| Account ID | 04-202-06-020 |
|---|---|
| Account Type | Real Estate |
| Location | 48 LOCH LOMOND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,362.57 |
| Taxed incl Special Assessments | $1,362.57 |
| Paid | $1,362.57 |
| 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 | $1,362.57 | $0.00 | $0.00 | $1,362.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,087.44 | $0.00 | $0.00 | $1,087.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,100.02 | $0.00 | $33.00 | $1,133.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,106.92 | $0.00 | $0.00 | $1,106.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,142.08 | $0.00 | $0.00 | $1,142.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $905.48 | $0.00 | $0.00 | $905.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $905.46 | $0.00 | $0.00 | $905.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $665.84 | $0.00 | $0.00 | $665.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $672.48 | $0.00 | $0.00 | $672.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $654.08 | $10.00 | $32.71 | $696.79 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $651.62 | $0.00 | $0.00 | $651.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $638.60 | $0.00 | $0.00 | $638.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $640.02 | $0.00 | $0.00 | $640.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $710.85 | $0.00 | $0.00 | $710.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $687.12 | $0.00 | $0.00 | $687.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $766.54 | $0.00 | $0.00 | $766.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $743.58 | $0.00 | $0.00 | $743.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $797.36 | $0.00 | $0.00 | $797.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $811.66 | $0.00 | $0.00 | $811.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $751.26 | $0.00 | $22.54 | $773.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $718.96 | $0.00 | $7.19 | $726.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $714.46 | $0.00 | $0.00 | $714.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $704.42 | $0.00 | $0.00 | $704.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $759.00 | $0.00 | $0.00 | $759.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $685.10 | $0.00 | $0.00 | $685.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $642.84 | $0.00 | $0.00 | $642.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $631.46 | $0.00 | $0.00 | $631.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $617.40 | $0.00 | $0.00 | $617.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $623.58 | $0.00 | $0.00 | $623.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $600.36 | $0.00 | $0.00 | $600.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $731.90 | $0.00 | $0.00 | $731.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $731.90 | $0.00 | $0.00 | $731.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $645.44 | $0.00 | $0.00 | $645.44 | $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 | 27.96 | 28.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.53 | 9.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SANCHEZ LAWRENCE R/GALLO SANCHEZ SARAH CHECK 000000000001084 | $-1,362.57 | $0.00 |
| 01/19/2026 | BILL | SANCHEZ LAWRENCE R/GALLO SANCHEZ SARAH | $1,362.57 | $1,362.57 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.08 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-29.36 | $1,058.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,087.44 | $1,087.44 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-30.24 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.78 | $30.24 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $33.00 | $1,133.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,100.02 | $1,100.02 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,085.52 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-21.40 | $1,085.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,106.92 | $1,106.92 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-21.40 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.68 | $21.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,142.08 | $1,142.08 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-444.38 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $444.38 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-444.38 | $452.74 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $897.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $905.48 | $905.48 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-888.74 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-16.72 | $888.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $905.46 | $905.46 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-652.24 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $652.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $665.84 | $665.84 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-658.88 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.60 | $658.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $672.48 | $672.48 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-9.37 | $10.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-677.42 | $19.37 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $32.71 | $696.79 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $664.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $654.08 | $654.08 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-642.70 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.92 | $642.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $651.62 | $651.62 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.74 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-629.86 | $8.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $638.60 | $638.60 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-631.28 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.74 | $631.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $640.02 | $640.02 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-701.22 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.63 | $701.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $710.85 | $710.85 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-687.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $687.12 | $687.12 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-766.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $766.54 | $766.54 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-371.79 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-371.79 | $371.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $743.58 | $743.58 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-797.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $797.36 | $797.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-405.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-405.83 | $405.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $811.66 | $811.66 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-773.80 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $22.54 | $773.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $751.26 | $751.26 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-366.67 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $7.19 | $366.67 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-359.48 | $359.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $718.96 | $718.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-357.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-357.23 | $357.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $714.46 | $714.46 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-352.21 | $0.00 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-352.21 | $352.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $704.42 | $704.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-379.50 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-379.50 | $379.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $759.00 | $759.00 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-342.55 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-342.55 | $342.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $685.10 | $685.10 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-321.42 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-321.42 | $321.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $642.84 | $642.84 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-315.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-315.73 | $315.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $631.46 | $631.46 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-308.70 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-308.70 | $308.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $617.40 | $617.40 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-311.79 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-311.79 | $311.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $623.58 | $623.58 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-293.23 | $0.00 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-293.23 | $293.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $586.46 | $586.46 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-300.18 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-300.18 | $300.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $600.36 | $600.36 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-318.26 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-318.26 | $318.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $636.52 | $636.52 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-318.26 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-318.26 | $318.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $636.52 | $636.52 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-365.95 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-365.95 | $365.95 |
| 01/01/1993 | BILL | 1992 Tax Bill | $731.90 | $731.90 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-365.95 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-365.95 | $365.95 |
| 01/01/1992 | BILL | 1991 Tax Bill | $731.90 | $731.90 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-322.72 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-322.72 | $322.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $645.44 | $645.44 |