Tax Account 05-040-06-011
Owners
SANCHEZ JERRY R/SANCHEZ CAROLYN MADRID
9380 SUMMER MEADOWS DR
COLORADO SPRINGS, CO 80925-1316
Account Summary
| Account ID | 05-040-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1474 E ITHACA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $769.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $739.46 | $0.00 | $29.58 | $769.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $15.58 | $404.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $10.80 | $17.27 | $315.87 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $8.61 | $295.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $8.62 | $223.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $10.00 | $12.94 | $238.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $6.86 | $235.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $2.72 | $274.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $8.09 | $277.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $410.80 | $0.00 | $12.32 | $423.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $409.58 | $0.00 | $8.19 | $417.77 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $12.15 | $36.19 | $565.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $15.64 | $536.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.46 | $0.00 | $21.90 | $569.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $27.80 | $583.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $2.37 | $239.17 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $6.62 | $138.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $13.41 | $0.00 | $0.27 | $13.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $13.68 | $16.20 | $0.82 | $30.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $14.62 | $16.20 | $0.73 | $31.55 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2026 | PAYMENT | SANCHEZ JERRY R/SANCHEZ CAROLYN MADRID CERTIFIED 326003076525 LB JP | $-769.04 | $0.00 |
| 08/24/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $769.04 |
| 08/24/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $754.25 |
| 01/19/2026 | BILL | SANCHEZ JERRY R/SANCHEZ CAROLYN MADRID | $739.46 | $739.46 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 04/29/2025 | LIEN | 2023 Redemption Payment | $-1,112.99 | $926.44 |
| 04/29/2025 | LIEN | 2023 Redemption Interest/Fee | $84.16 | $2,039.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,955.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,028.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $1,038.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,042.13 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,041.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $2,031.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $1,966.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-403.69 | $0.00 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.29 | $403.69 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $15.58 | $404.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 04/15/2022 | LIEN | 2020 Redemption Payment | $-354.19 | $388.14 |
| 04/15/2022 | LIEN | 2020 Redemption Interest/Fee | $24.32 | $742.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $718.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $329.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $330.85 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-304.09 | $341.65 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $645.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.27 | $634.94 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $329.87 | $617.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 11/19/2020 | LIEN | 2018 Redemption Payment | $-265.62 | $0.00 |
| 11/19/2020 | LIEN | 2018 Redemption Interest/Fee | $36.64 | $265.62 |
| 11/19/2020 | LIEN | 2017 Redemption Payment | $-322.73 | $228.98 |
| 11/19/2020 | LIEN | 2017 Redemption Interest/Fee | $72.15 | $551.71 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.95 | $479.56 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-294.68 | $480.51 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $775.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $766.58 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-223.27 | $479.56 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $702.83 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $703.54 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $228.98 | $694.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $465.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-227.86 | $250.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $478.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $479.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $489.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.94 | $479.16 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $250.58 | $466.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 11/27/2017 | LIEN | 2016 Redemption Payment | $-278.10 | $0.00 |
| 11/27/2017 | LIEN | 2016 Redemption Interest/Fee | $11.88 | $278.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $266.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $509.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $510.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $520.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $510.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $496.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-234.76 | $0.56 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $235.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-273.59 | $0.65 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $2.72 | $274.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.67 | $0.00 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-277.16 | $0.67 |
| 08/19/2014 | INTEREST | 2013 Interest/Penalty | $8.09 | $277.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-422.11 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.01 | $422.11 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $12.32 | $423.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.80 | $410.80 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-417.77 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $8.19 | $417.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $409.58 | $409.58 |
| 12/05/2011 | LIEN | 2010 Redemption Payment | $-593.91 | $0.00 |
| 12/05/2011 | LIEN | 2010 Redemption Interest/Fee | $16.63 | $593.91 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $577.28 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-553.13 | $589.43 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.19 | $1,142.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,106.37 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $577.28 | $1,094.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-536.90 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $15.64 | $536.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-569.36 | $0.00 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $21.90 | $569.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.46 | $547.46 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-583.70 | $0.00 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $27.80 | $583.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-239.17 | $0.00 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $2.37 | $239.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 09/19/2002 | PAYMENT | 2001 - Bill Payment | $-138.98 | $0.00 |
| 09/19/2002 | INTEREST | 2001 Interest/Penalty | $6.62 | $138.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 09/06/2001 | LIEN | 1998 Redemption Payment | $-24.78 | $0.00 |
| 09/06/2001 | LIEN | 1998 Redemption Interest/Fee | $6.10 | $24.78 |
| 09/06/2001 | LIEN | 1997 Redemption Payment | $-56.27 | $18.68 |
| 09/06/2001 | LIEN | 1997 Redemption Interest/Fee | $21.57 | $74.95 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $53.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $185.54 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $53.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $184.84 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $18.68 | $53.38 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-13.68 | $34.70 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $0.27 | $48.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $13.41 | $48.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.50 | $34.70 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $49.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.82 | $65.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $64.58 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $34.70 | $48.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $13.68 | $13.68 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $0.00 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-15.35 | $16.20 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $31.55 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $0.73 | $15.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $14.62 | $14.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |