Tax Account 05-020-05-022
Owners
SANCHEZ LEANN
5905 HARPER LN
PUEBLO, CO 81008-2036
Account Summary
| Account ID | 05-020-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 5905 HARPER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,210.83 |
| Taxed incl Special Assessments | $3,210.83 |
| Paid | $3,210.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $3,210.83 | $0.00 | $0.00 | $3,210.83 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,919.60 | $0.00 | $0.00 | $2,919.60 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,954.52 | $0.00 | $0.00 | $2,954.52 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,055.86 | $0.00 | $0.00 | $2,055.86 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,106.46 | $0.00 | $0.00 | $2,106.46 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,763.20 | $0.00 | $0.00 | $1,763.20 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,758.58 | $0.00 | $0.00 | $1,758.58 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,585.74 | $0.00 | $0.00 | $1,585.74 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,587.98 | $0.00 | $0.00 | $1,587.98 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,524.24 | $0.00 | $0.00 | $1,524.24 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,517.40 | $0.00 | $0.00 | $1,517.40 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,473.84 | $0.00 | $0.00 | $1,473.84 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,463.86 | $0.00 | $0.00 | $1,463.86 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,525.94 | $0.00 | $0.00 | $1,525.94 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,505.10 | $0.00 | $0.00 | $1,505.10 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $1,647.36 | $0.00 | $0.00 | $1,647.36 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $1,662.02 | $0.00 | $0.00 | $1,662.02 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $1,740.90 | $0.00 | $17.41 | $1,758.31 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $678.18 | $0.00 | $0.00 | $678.18 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $2.81 | $96.47 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.57 | 67.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.90 | 67.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.90 | 67.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,605.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,605.42 | $1,605.41 |
| 01/19/2026 | BILL | SANCHEZ LEANN | $3,210.83 | $3,210.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,426.01 | $33.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.79 | $1,459.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,426.01 | $1,493.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,919.60 | $2,919.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,443.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.79 | $1,443.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,443.47 | $1,477.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.79 | $2,920.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,954.52 | $2,954.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.47 | $20.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.46 | $1,027.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.47 | $1,048.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,055.86 | $2,055.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.77 | $20.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.46 | $1,053.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.77 | $1,073.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,106.46 | $2,106.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-864.51 | $17.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-864.51 | $881.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.09 | $1,746.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,763.20 | $1,763.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-862.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.09 | $862.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.09 | $879.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-862.20 | $896.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,758.58 | $1,758.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-777.57 | $15.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-777.57 | $792.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.30 | $1,570.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,585.74 | $1,585.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-778.69 | $15.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.30 | $793.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-778.69 | $809.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,587.98 | $1,587.98 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,504.48 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-19.76 | $1,504.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,524.24 | $1,524.24 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,497.64 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-19.76 | $1,497.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,517.40 | $1,517.40 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-727.30 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $727.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $736.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-727.30 | $746.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,473.84 | $1,473.84 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.24 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,444.62 | $19.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,463.86 | $1,463.86 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,505.98 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-19.96 | $1,505.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,525.94 | $1,525.94 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,505.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,505.10 | $1,505.10 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,647.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,647.36 | $1,647.36 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,662.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,662.02 | $1,662.02 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,758.31 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $17.41 | $1,758.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,740.90 | $1,740.90 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-678.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $678.18 | $678.18 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-96.47 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $2.81 | $96.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |