Tax Account 04-203-35-014
Owners
SANDOVAL BENJAMIN G JR / SANDOVAL KIRSTEN LYNN
13 MEADOWBROOK DR
PUEBLO, CO 81001-2046
Account Summary
| Account ID | 04-203-35-014 |
|---|---|
| Account Type | Real Estate |
| Location | 13 MEADOWBROOK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,513.80 |
| Taxed incl Special Assessments | $1,513.80 |
| Paid | $1,513.80 |
| 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 | $1,513.80 | $0.00 | $0.00 | $1,513.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,438.68 | $0.00 | $0.00 | $1,438.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,455.04 | $0.00 | $0.00 | $1,455.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,238.92 | $0.00 | $0.00 | $1,238.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,277.48 | $0.00 | $0.00 | $1,277.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,110.40 | $0.00 | $0.00 | $1,110.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,111.32 | $0.00 | $22.23 | $1,133.55 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $813.36 | $0.00 | $32.53 | $845.89 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $821.48 | $0.00 | $32.85 | $854.33 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $804.72 | $10.00 | $48.28 | $863.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $801.70 | $0.00 | $40.09 | $841.79 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $782.78 | $0.00 | $15.65 | $798.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $784.54 | $10.00 | $47.07 | $841.61 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $874.36 | $0.00 | $0.00 | $874.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $845.18 | $0.00 | $0.00 | $845.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $939.46 | $0.00 | $0.00 | $939.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $911.24 | $0.00 | $0.00 | $911.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $974.96 | $0.00 | $0.00 | $974.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $992.46 | $0.00 | $4.96 | $997.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $914.62 | $0.00 | $4.57 | $919.19 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $875.30 | $0.00 | $0.00 | $875.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $859.30 | $0.00 | $17.19 | $876.49 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $847.24 | $0.00 | $4.24 | $851.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $896.58 | $0.00 | $0.00 | $896.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $809.28 | $12.15 | $48.56 | $869.99 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $715.00 | $0.00 | $0.00 | $715.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $702.34 | $0.00 | $14.05 | $716.39 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $717.36 | $0.00 | $0.00 | $717.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $724.54 | $0.00 | $0.00 | $724.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $688.22 | $0.00 | $0.00 | $688.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $704.52 | $0.00 | $0.00 | $704.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $738.32 | $0.00 | $0.00 | $738.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $738.32 | $0.00 | $0.00 | $738.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $806.18 | $0.00 | $24.19 | $830.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $806.18 | $0.00 | $28.22 | $834.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $695.48 | $0.00 | $31.30 | $726.78 | $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 | 32.10 | 32.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-756.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-756.90 | $756.90 |
| 01/19/2026 | Bill | SANDOVAL BENJAMIN G JR / SANDOVAL KIRSTEN LYNN | $1,513.80 | $1,513.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-701.08 | $18.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $719.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-701.08 | $737.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,438.68 | $1,438.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-709.26 | $18.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-709.26 | $727.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $1,436.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,455.04 | $1,455.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-607.50 | $11.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $619.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-607.50 | $631.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,238.92 | $1,238.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-626.78 | $11.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $638.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-626.78 | $650.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,277.48 | $1,277.48 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,089.88 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.52 | $1,089.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,110.40 | $1,110.40 |
| 07/31/2020 | LIEN | 2019 Redemption Payment | $-1,159.43 | $0.00 |
| 07/31/2020 | LIEN | 2019 Redemption Interest/Fee | $20.88 | $1,159.43 |
| 07/31/2020 | LIEN | 2018 Redemption Payment | $-944.49 | $1,138.55 |
| 07/31/2020 | LIEN | 2018 Redemption Interest/Fee | $93.60 | $2,083.04 |
| 07/31/2020 | LIEN | 2016 Redemption Payment | $-1,154.72 | $1,989.44 |
| 07/31/2020 | LIEN | 2016 Redemption Interest/Fee | $279.72 | $3,144.16 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,112.62 | $2,864.44 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-20.93 | $3,977.06 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $22.23 | $3,997.99 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,138.55 | $3,975.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,111.32 | $2,837.21 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-17.28 | $1,725.89 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-828.61 | $1,743.17 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $32.53 | $2,571.78 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $850.89 | $2,539.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $813.36 | $1,688.36 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-837.05 | $875.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-17.28 | $1,712.05 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $32.85 | $1,729.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $821.48 | $1,696.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $875.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.64 | $885.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-841.36 | $896.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,738.00 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $48.28 | $1,728.00 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $875.00 | $1,679.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $804.72 | $804.72 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-830.26 | $0.00 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-11.53 | $830.26 |
| 09/07/2016 | INTEREST | 2015 Interest/Penalty | $40.09 | $841.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $801.70 | $801.70 |
| 12/07/2015 | LIEN | 2014 Redemption Payment | $-850.33 | $0.00 |
| 12/07/2015 | LIEN | 2014 Redemption Interest/Fee | $46.90 | $850.33 |
| 12/07/2015 | LIEN | 2013 Redemption Payment | $-967.40 | $803.43 |
| 12/07/2015 | LIEN | 2013 Redemption Interest/Fee | $113.79 | $1,770.83 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-787.52 | $1,657.04 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.91 | $2,444.56 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $15.65 | $2,455.47 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $803.43 | $2,439.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $782.78 | $1,636.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.34 | $853.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $864.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-820.27 | $874.95 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $47.07 | $1,695.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,648.15 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $853.61 | $1,638.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $784.54 | $784.54 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.84 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-862.52 | $11.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $874.36 | $874.36 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-845.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $845.18 | $845.18 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-939.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $939.46 | $939.46 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-911.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $911.24 | $911.24 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-974.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $974.96 | $974.96 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-496.23 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-501.19 | $496.23 |
| 03/04/2008 | INTEREST | 2007 Interest/Penalty | $4.96 | $997.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $992.46 | $992.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-457.31 | $0.00 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-461.88 | $457.31 |
| 03/14/2007 | INTEREST | 2006 Interest/Penalty | $4.57 | $919.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $914.62 | $914.62 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-437.65 | $0.00 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-437.65 | $437.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $875.30 | $875.30 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-876.49 | $0.00 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $17.19 | $876.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $859.30 | $859.30 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-423.62 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-427.86 | $423.62 |
| 03/09/2004 | INTEREST | 2003 Interest/Penalty | $4.24 | $851.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $847.24 | $847.24 |
| 01/16/2003 | LIEN | 2001 Redemption Payment | $-910.15 | $0.00 |
| 01/16/2003 | LIEN | 2001 Redemption Interest/Fee | $36.16 | $910.15 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-896.58 | $873.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $896.58 | $1,770.57 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-857.84 | $873.99 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $1,731.83 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,743.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $48.56 | $1,731.83 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $873.99 | $1,683.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $809.28 | $809.28 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-357.50 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-357.50 | $357.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $715.00 | $715.00 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-716.39 | $0.00 |
| 06/02/2000 | INTEREST | 1999 Interest/Penalty | $14.05 | $716.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $702.34 | $702.34 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-717.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $717.36 | $717.36 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-724.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $724.54 | $724.54 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-688.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $688.22 | $688.22 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-704.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $704.52 | $704.52 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-738.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $738.32 | $738.32 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-738.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $738.32 | $738.32 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-830.37 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $24.19 | $830.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $806.18 | $806.18 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-834.40 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $28.22 | $834.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $806.18 | $806.18 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-726.78 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $31.30 | $726.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $695.48 | $695.48 |