Tax Account 04-292-28-016
Owners
SANDOVAL MARGARET / SANDOVAL DENNIE
1502 CRESTMOOR DR
PUEBLO, CO 81001-2726
Account Summary
| Account ID | 04-292-28-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1502 CRESTMOOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $552.25 |
| Taxed incl Special Assessments | $552.25 |
| Paid | $555.01 |
| 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 | $552.25 | $0.00 | $2.76 | $555.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $427.48 | $0.00 | $0.00 | $427.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $432.96 | $0.00 | $0.00 | $432.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $918.30 | $0.00 | $0.00 | $918.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $947.92 | $0.00 | $0.00 | $947.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $785.34 | $0.00 | $0.00 | $785.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $785.42 | $0.00 | $0.00 | $785.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $611.56 | $0.00 | $0.00 | $611.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $617.68 | $0.00 | $0.00 | $617.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $543.34 | $0.00 | $0.00 | $543.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $541.30 | $0.00 | $0.00 | $541.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $667.88 | $0.00 | $0.00 | $667.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $669.38 | $0.00 | $0.00 | $669.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $688.22 | $0.00 | $0.00 | $688.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $665.26 | $0.00 | $0.00 | $665.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $737.48 | $0.00 | $0.00 | $737.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $715.32 | $0.00 | $0.00 | $715.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $845.46 | $0.00 | $0.00 | $845.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $860.62 | $0.00 | $0.00 | $860.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $972.34 | $0.00 | $0.00 | $972.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $930.54 | $0.00 | $9.31 | $939.85 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $797.64 | $10.00 | $47.86 | $855.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $786.44 | $0.00 | $23.59 | $810.03 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $771.34 | $10.00 | $38.57 | $819.91 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $696.24 | $0.00 | $13.92 | $710.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $610.04 | $0.00 | $0.00 | $610.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $599.24 | $0.00 | $8.99 | $608.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $605.64 | $0.00 | $21.19 | $626.83 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $611.70 | $0.00 | $0.00 | $611.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $603.20 | $0.00 | $0.00 | $603.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $697.24 | $0.00 | $0.00 | $697.24 | $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 | 22.93 | 23.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SANDOVAL MARGARET / SANDOVAL DENNIE CASH | $-276.12 | $0.00 |
| 03/19/2026 | PAYMENT | SANDOVAL MARGARET / SANDOVAL DENNIE CASH | $-278.89 | $276.12 |
| 03/19/2026 | INTEREST | ACCRUED INTEREST | $2.76 | $555.01 |
| 01/19/2026 | Bill | SANDOVAL MARGARET / SANDOVAL DENNIE | $552.25 | $552.25 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-201.68 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.06 | $201.68 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-201.68 | $213.74 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-12.06 | $415.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $427.48 | $427.48 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-12.06 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-204.42 | $12.06 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-204.42 | $216.48 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-12.06 | $420.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $432.96 | $432.96 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-450.27 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.88 | $450.27 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-8.88 | $459.15 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-450.27 | $468.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $918.30 | $918.30 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-465.08 | $8.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-465.08 | $473.96 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $939.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $947.92 | $947.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-385.42 | $7.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $392.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-385.42 | $399.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $785.34 | $785.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-385.46 | $7.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $392.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-385.46 | $399.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $785.42 | $785.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.25 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-299.53 | $6.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-299.53 | $305.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.25 | $605.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $611.56 | $611.56 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.25 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-302.59 | $6.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.25 | $308.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-302.59 | $315.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $617.68 | $617.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-267.96 | $3.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $271.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-267.96 | $275.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $543.34 | $543.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-266.94 | $3.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $270.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-266.94 | $274.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $541.30 | $541.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-329.37 | $4.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $333.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-329.37 | $338.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $667.88 | $667.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-330.12 | $4.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $334.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-330.12 | $339.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $669.38 | $669.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-339.45 | $4.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $344.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-339.45 | $348.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $688.22 | $688.22 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-332.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-332.63 | $332.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $665.26 | $665.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-368.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-368.74 | $368.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $737.48 | $737.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-357.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-357.66 | $357.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $715.32 | $715.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-422.73 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-422.73 | $422.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $845.46 | $845.46 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-860.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $860.62 | $860.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-486.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-486.17 | $486.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $972.34 | $972.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-465.27 | $0.00 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-474.58 | $465.27 |
| 04/05/2006 | INTEREST | 2005 Interest/Penalty | $9.31 | $939.85 |
| 04/05/2006 | LIEN | 2004 Redemption Payment | $-936.69 | $930.54 |
| 04/05/2006 | LIEN | 2004 Redemption Interest/Fee | $77.19 | $1,867.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $930.54 | $1,790.04 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $859.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-845.50 | $869.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,715.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $47.86 | $1,705.00 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $859.50 | $1,657.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $797.64 | $797.64 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-810.03 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $23.59 | $810.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $786.44 | $786.44 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-809.91 | $10.00 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $38.57 | $819.91 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $781.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $771.34 | $771.34 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-710.16 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $13.92 | $710.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $696.24 | $696.24 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-610.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $610.04 | $610.04 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-308.61 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $8.99 | $308.61 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-299.62 | $299.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $599.24 | $599.24 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-311.90 | $0.00 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-314.93 | $311.90 |
| 06/03/1999 | INTEREST | 1998 Interest/Penalty | $21.19 | $626.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $605.64 | $605.64 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-305.85 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-305.85 | $305.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $611.70 | $611.70 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-294.62 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-294.62 | $294.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $589.24 | $589.24 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-301.60 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-301.60 | $301.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $603.20 | $603.20 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-620.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $620.92 | $620.92 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-620.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $620.92 | $620.92 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-697.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $697.04 | $697.04 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-697.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $697.04 | $697.04 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-697.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $697.24 | $697.24 |