Tax Account 04-291-25-020
Owners
SANCHEZ RENNE
2039 E 15TH ST
PUEBLO, CO 81001-2825
Account Summary
| Account ID | 04-291-25-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2039 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,650.42 |
| Taxed incl Special Assessments | $1,650.42 |
| Paid | $825.21 |
| Bill Total | $1,650.42 |
| Interest | $0.00 |
| Bill Balance | $825.21 |
| Prior Billed* | $825.21 |
| Total Account Balance** | $825.21 |
| 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 | $1,277.68 | $0.00 | $0.00 | $1,277.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,292.30 | $0.00 | $0.00 | $1,292.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,222.06 | $0.00 | $0.00 | $1,222.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,260.58 | $0.00 | $0.00 | $1,260.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,027.62 | $0.00 | $0.00 | $1,027.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,028.14 | $0.00 | $0.00 | $1,028.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $604.60 | $0.00 | $0.00 | $604.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $311.50 | $0.00 | $4.68 | $316.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $308.90 | $0.00 | $0.00 | $308.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $307.76 | $0.00 | $0.00 | $307.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $326.84 | $0.00 | $0.00 | $326.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $327.56 | $0.00 | $0.00 | $327.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $680.25 | $0.00 | $0.00 | $680.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $657.54 | $0.00 | $0.00 | $657.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $763.90 | $0.00 | $0.00 | $763.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $740.84 | $0.00 | $0.00 | $740.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $795.52 | $0.00 | $0.00 | $795.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $809.78 | $0.00 | $0.00 | $809.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $853.00 | $0.00 | $0.00 | $853.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $816.32 | $0.00 | $0.00 | $816.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $754.58 | $10.00 | $18.86 | $783.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $743.98 | $0.00 | $0.00 | $743.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $803.60 | $0.00 | $0.00 | $803.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $725.36 | $0.00 | $10.88 | $736.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $548.56 | $0.00 | $10.97 | $559.53 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $538.84 | $0.00 | $5.39 | $544.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $460.32 | $0.00 | $0.00 | $460.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $464.92 | $0.00 | $0.00 | $464.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $538.36 | $0.00 | $0.00 | $538.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $551.12 | $0.00 | $5.50 | $556.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $489.76 | $0.00 | $0.00 | $489.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $489.76 | $0.00 | $0.00 | $489.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $493.52 | $0.00 | $0.00 | $493.52 | $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 | 34.97 | 17.65 | 17.67 | 17.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.12 | 9.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-825.21 | $825.21 |
| 01/19/2026 | Bill | SANCHEZ RENNE | $1,650.42 | $1,650.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-622.23 | $16.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.61 | $638.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-622.23 | $655.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,277.68 | $1,277.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-629.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $629.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-629.54 | $646.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $1,275.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,292.30 | $1,292.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-599.22 | $11.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-599.22 | $611.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $1,210.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,222.06 | $1,222.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-618.48 | $11.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $630.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-618.48 | $642.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,260.58 | $1,260.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-504.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.49 | $504.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.49 | $513.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-504.32 | $523.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,027.62 | $1,027.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-504.58 | $9.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-504.58 | $514.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.49 | $1,018.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,028.14 | $1,028.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-296.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $296.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $302.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-296.12 | $308.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $604.60 | $604.60 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-154.06 | $0.00 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.37 | $154.06 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $4.68 | $160.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-149.57 | $155.75 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $305.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $311.50 | $311.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-150.29 | $4.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $154.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-150.29 | $158.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $308.90 | $308.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-149.72 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $149.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-149.72 | $153.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $303.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $307.76 | $307.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-159.01 | $4.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $163.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-159.01 | $167.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $326.84 | $326.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-159.37 | $4.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-159.37 | $163.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $323.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $327.56 | $327.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-335.52 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $335.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-335.52 | $340.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $675.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $680.25 | $680.25 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-328.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-328.77 | $328.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $657.54 | $657.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-381.95 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-381.95 | $381.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $763.90 | $763.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-370.42 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-370.42 | $370.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $740.84 | $740.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-397.76 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-397.76 | $397.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $795.52 | $795.52 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-404.89 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-404.89 | $404.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $809.78 | $809.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-426.50 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-426.50 | $426.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $853.00 | $853.00 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-408.16 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-408.16 | $408.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $816.32 | $816.32 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-396.15 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $396.15 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $18.86 | $406.15 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $387.29 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-377.29 | $377.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $754.58 | $754.58 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-743.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $743.98 | $743.98 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-803.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $803.60 | $803.60 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-373.56 | $0.00 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $369.68 | $373.56 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $10.88 | $3.88 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-369.68 | $-7.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-362.68 | $362.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $725.36 | $725.36 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-559.53 | $0.00 |
| 06/06/2001 | INTEREST | 2000 Interest/Penalty | $10.97 | $559.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $548.56 | $548.56 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-274.81 | $0.00 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $5.39 | $274.81 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-269.42 | $269.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $538.84 | $538.84 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-230.16 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-230.16 | $230.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $460.32 | $460.32 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-232.46 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-232.46 | $232.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $464.92 | $464.92 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-269.18 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-269.18 | $269.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $538.36 | $538.36 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-278.31 | $0.00 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-278.31 | $278.31 |
| 03/15/1996 | INTEREST | 1995 Interest/Penalty | $5.50 | $556.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $551.12 | $551.12 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-489.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $489.76 | $489.76 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-489.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $489.76 | $489.76 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $506.28 | $506.28 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-507.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $507.20 | $507.20 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-246.76 | $0.00 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-493.52 | $246.76 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $246.76 | $740.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $493.52 | $493.52 |