Tax Account 04-292-30-015
Owners
SANDOVAL JEARAMIE P/ORTIZ CHERIE
1702 E 17TH ST
PUEBLO, CO 81001-2711
Account Summary
| Account ID | 04-292-30-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $991.32 |
| Taxed incl Special Assessments | $991.32 |
| Paid | $991.32 |
| 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 | $991.32 | $0.00 | $0.00 | $991.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $567.40 | $0.00 | $0.00 | $567.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $684.00 | $0.00 | $0.00 | $684.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $705.96 | $0.00 | $0.00 | $705.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $776.28 | $0.00 | $0.00 | $776.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $776.14 | $0.00 | $0.00 | $776.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $541.78 | $0.00 | $0.00 | $541.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $547.18 | $0.00 | $0.00 | $547.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $512.62 | $0.00 | $0.00 | $512.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $510.70 | $0.00 | $0.00 | $510.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $542.10 | $0.00 | $0.00 | $542.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $543.30 | $0.00 | $0.00 | $543.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $588.92 | $0.00 | $0.00 | $588.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $569.26 | $0.00 | $0.00 | $569.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $654.78 | $0.00 | $0.00 | $654.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $635.14 | $0.00 | $0.00 | $635.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $715.62 | $0.00 | $0.00 | $715.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $713.12 | $0.00 | $0.00 | $713.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $682.46 | $0.00 | $0.00 | $682.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $630.28 | $0.00 | $0.00 | $630.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $621.44 | $0.00 | $6.21 | $627.65 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $684.06 | $0.00 | $0.00 | $684.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $617.44 | $0.00 | $6.18 | $623.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $545.28 | $0.00 | $0.00 | $545.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $535.62 | $0.00 | $2.68 | $538.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $477.12 | $0.00 | $0.00 | $477.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $481.90 | $0.00 | $0.00 | $481.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $515.24 | $0.00 | $0.00 | $515.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $527.44 | $0.00 | $0.00 | $527.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $629.18 | $0.00 | $0.00 | $629.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $670.02 | $0.00 | $0.00 | $670.02 | $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 | 21.01 | 21.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-495.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-495.66 | $495.66 |
| 01/19/2026 | Bill | SANDOVAL JEARAMIE P/ORTIZ CHERIE | $991.32 | $991.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-274.32 | $9.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.38 | $283.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-274.32 | $293.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $567.40 | $567.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-277.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.38 | $277.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.38 | $287.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-277.81 | $296.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $574.38 | $574.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-335.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.61 | $335.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.61 | $342.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-335.39 | $348.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $684.00 | $684.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-346.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.61 | $346.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-346.37 | $352.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.61 | $699.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $705.96 | $705.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-380.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $380.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $388.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-380.97 | $395.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $776.28 | $776.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-380.90 | $7.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-380.90 | $388.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $768.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $776.14 | $776.14 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-265.36 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-5.53 | $265.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-265.36 | $270.89 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.53 | $536.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.78 | $541.78 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.53 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-268.06 | $5.53 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-5.53 | $273.59 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-268.06 | $279.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $547.18 | $547.18 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-505.62 | $7.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $512.62 | $512.62 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-251.85 | $3.50 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-251.85 | $255.35 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $507.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $510.70 | $510.70 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-534.68 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $534.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $542.10 | $542.10 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-535.88 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $535.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $543.30 | $543.30 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-290.47 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $290.47 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $294.46 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-290.47 | $298.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $588.92 | $588.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-284.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-284.63 | $284.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $569.26 | $569.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-327.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-327.39 | $327.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $654.78 | $654.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-317.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-317.57 | $317.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $635.14 | $635.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-351.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-351.51 | $351.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $703.02 | $703.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $357.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $715.62 | $715.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-356.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-356.56 | $356.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $713.12 | $713.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-341.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-341.23 | $341.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $682.46 | $682.46 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-315.14 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-315.14 | $315.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $630.28 | $630.28 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-316.93 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $6.21 | $316.93 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-310.72 | $310.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $621.44 | $621.44 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-342.03 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-342.03 | $342.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $684.06 | $684.06 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-311.81 | $0.00 |
| 06/25/2002 | INTEREST | 2001 Interest/Penalty | $6.18 | $311.81 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-311.81 | $305.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $617.44 | $617.44 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-272.64 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-272.64 | $272.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $545.28 | $545.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-267.81 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-270.49 | $267.81 |
| 03/01/2000 | INTEREST | 1999 Interest/Penalty | $2.68 | $538.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $535.62 | $535.62 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-238.56 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-238.56 | $238.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $477.12 | $477.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-240.95 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-240.95 | $240.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $481.90 | $481.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-257.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-257.62 | $257.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $515.24 | $515.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-263.72 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-263.72 | $263.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $527.44 | $527.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $543.88 | $543.88 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $543.88 | $543.88 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-617.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $617.26 | $617.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-629.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $629.18 | $629.18 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-670.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $670.02 | $670.02 |