Tax Account 05-050-15-007
Owners
SANDOVAL ROXANAI
6450 BUCKBOARD DR
PEYTON, CO 80831-7644
Account Summary
| Account ID | 05-050-15-007 |
|---|---|
| Account Type | Real Estate |
| Location | 292 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $986.70 |
| 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 | $967.36 | $0.00 | $19.34 | $986.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $19.90 | $1,014.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $20.13 | $1,026.51 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $10.00 | $15.56 | $284.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $10.00 | $15.51 | $283.93 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $47.48 | $0.00 | $0.00 | $47.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $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 | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,185.40 | $0.00 |
| 06/26/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,353.86 | $1,185.40 |
| 06/26/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-434.91 | $2,539.26 |
| 06/26/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-442.00 | $2,974.17 |
| 06/26/2026 | LIEN | 2022 REDEMPTION INTEREST | $124.09 | $3,416.17 |
| 06/26/2026 | LIEN | 2023 REDEMPTION INTEREST | $322.35 | $3,292.08 |
| 06/26/2026 | LIEN | 2024 REDEMPTION INTEREST | $165.70 | $2,969.73 |
| 06/26/2026 | LIEN | REDEMPTION FEE | $10.00 | $2,804.03 |
| 06/26/2026 | LIEN | 2021 REDEMPTION INTEREST | $134.07 | $2,794.03 |
| 06/26/2026 | LIEN | REDEMPTION FEE | $10.00 | $2,659.96 |
| 06/25/2026 | PAYMENT | SANDOVAL ROXANAI PAYIT PAID BY PAYMENT PROVIDER API | $-986.70 | $2,649.96 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $9.67 | $3,636.66 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $9.67 | $3,626.99 |
| 01/19/2026 | BILL | SANDOVAL ROXANAI | $967.36 | $3,617.32 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.33 | $2,649.96 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-3.37 | $3,661.29 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $19.90 | $3,664.66 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,019.70 | $3,644.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $2,625.06 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.37 | $1,630.26 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.14 | $1,633.63 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $20.13 | $2,656.77 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,031.51 | $2,636.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,605.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-273.95 | $598.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.87 | $872.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $873.57 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $15.56 | $883.57 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $868.01 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $300.82 | $858.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.26 | $557.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.87 | $297.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-273.06 | $298.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $571.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $581.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $15.51 | $571.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $297.93 | $556.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $258.42 | $258.42 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-47.48 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $47.48 | $47.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $40.60 | $40.60 |