Tax Account 05-111-05-031
Owners
SANCHEZ MALLISSSA R
4997 THRUSH CT
PUEBLO, CO 81008-2841
Account Summary
| Account ID | 05-111-05-031 |
|---|---|
| Account Type | Real Estate |
| Location | 4997 THRUSH CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,623.98 |
| Taxed incl Special Assessments | $2,623.98 |
| Paid | $2,623.98 |
| 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 | $2,623.98 | $0.00 | $0.00 | $2,623.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,108.00 | $0.00 | $0.00 | $2,108.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,130.58 | $0.00 | $0.00 | $2,130.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,892.16 | $0.00 | $0.00 | $1,892.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,952.56 | $0.00 | $0.00 | $1,952.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,788.74 | $0.00 | $0.00 | $1,788.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,789.70 | $0.00 | $0.00 | $1,789.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,455.82 | $0.00 | $0.00 | $1,455.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,470.36 | $0.00 | $0.00 | $1,470.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,386.86 | $0.00 | $0.00 | $1,386.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,381.66 | $0.00 | $0.00 | $1,381.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,354.70 | $0.00 | $0.00 | $1,354.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,357.74 | $0.00 | $0.00 | $1,357.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,384.33 | $0.00 | $0.00 | $1,384.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,338.12 | $0.00 | $0.00 | $1,338.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,563.88 | $0.00 | $0.00 | $1,563.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,516.30 | $0.00 | $0.00 | $1,516.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,637.28 | $0.00 | $0.00 | $1,637.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,666.64 | $0.00 | $0.00 | $1,666.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $926.36 | $0.00 | $0.00 | $926.36 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $1.89 | $96.45 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.56 | 18.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,311.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,311.99 | $1,311.99 |
| 01/19/2026 | BILL | SANCHEZ MALLISSSA R | $2,623.98 | $2,623.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.92 | $25.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.08 | $1,054.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.92 | $1,079.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,108.00 | $2,108.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-25.08 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.21 | $25.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.21 | $1,065.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.08 | $2,105.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,130.58 | $2,130.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-927.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.28 | $927.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-927.80 | $946.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.28 | $1,873.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,892.16 | $1,892.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-958.00 | $18.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.28 | $976.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-958.00 | $994.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,952.56 | $1,952.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-877.85 | $16.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.52 | $894.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-877.85 | $910.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,788.74 | $1,788.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-878.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.52 | $878.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-878.33 | $894.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.52 | $1,773.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,789.70 | $1,789.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-713.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.87 | $713.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.87 | $727.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-713.04 | $742.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,455.82 | $1,455.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-720.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.87 | $720.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-720.31 | $735.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.87 | $1,455.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,470.36 | $1,470.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-683.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.47 | $683.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-683.96 | $693.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.47 | $1,377.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,386.86 | $1,386.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-681.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.47 | $681.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.47 | $690.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-681.36 | $700.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,381.66 | $1,381.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-668.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $668.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-668.09 | $677.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $1,345.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,354.70 | $1,354.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-669.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $669.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $678.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-669.61 | $688.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,357.74 | $1,357.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-682.79 | $9.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-682.79 | $692.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.38 | $1,374.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,384.33 | $1,384.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-669.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-669.06 | $669.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,338.12 | $1,338.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-781.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-781.94 | $781.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,563.88 | $1,563.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-758.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-758.15 | $758.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,516.30 | $1,516.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-818.64 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-818.64 | $818.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,637.28 | $1,637.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-833.32 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-833.32 | $833.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,666.64 | $1,666.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-463.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-463.18 | $463.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $926.36 | $926.36 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-96.45 | $0.00 |
| 06/05/2006 | INTEREST | 2005 Interest/Penalty | $1.89 | $96.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |