Tax Account 05-113-04-003
Owners
SANCHEZ CRYSTAL R
4207 WIDENER ST
PUEBLO, CO 81008-2802
Account Summary
| Account ID | 05-113-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4207 WIDENER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,928.09 |
| Taxed incl Special Assessments | $1,928.09 |
| Paid | $1,928.09 |
| 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 | $1,928.09 | $0.00 | $0.00 | $1,928.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,655.30 | $0.00 | $0.00 | $1,655.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,673.00 | $0.00 | $0.00 | $1,673.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,644.38 | $0.00 | $0.00 | $1,644.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,697.66 | $0.00 | $0.00 | $1,697.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,205.28 | $0.00 | $0.00 | $1,205.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,205.54 | $0.00 | $0.00 | $1,205.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $973.58 | $0.00 | $0.00 | $973.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $983.30 | $0.00 | $0.00 | $983.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $941.00 | $0.00 | $0.00 | $941.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $937.48 | $0.00 | $0.00 | $937.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $920.74 | $0.00 | $0.00 | $920.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $922.80 | $0.00 | $0.00 | $922.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $941.14 | $0.00 | $0.00 | $941.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $909.72 | $0.00 | $0.00 | $909.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,027.06 | $0.00 | $0.00 | $1,027.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $996.00 | $0.00 | $0.00 | $996.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,083.20 | $0.00 | $0.00 | $1,083.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,102.62 | $0.00 | $0.00 | $1,102.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,089.90 | $0.00 | $0.00 | $1,089.90 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,042.56 | $0.00 | $0.00 | $1,042.56 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,016.72 | $0.00 | $0.00 | $1,016.72 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $578.08 | $0.00 | $0.00 | $578.08 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $530.04 | $0.00 | $5.30 | $535.34 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $111.06 | $0.00 | $0.00 | $111.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-964.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-964.05 | $964.04 |
| 01/19/2026 | Bill | SANCHEZ CRYSTAL R | $1,928.09 | $1,928.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-807.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $807.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-807.18 | $827.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $1,634.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,655.30 | $1,655.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-816.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.47 | $816.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.47 | $836.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-816.03 | $856.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,673.00 | $1,673.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-806.30 | $15.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $822.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-806.30 | $838.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,644.38 | $1,644.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-832.94 | $15.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-832.94 | $848.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $1,681.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,697.66 | $1,697.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-591.51 | $11.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $602.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-591.51 | $613.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,205.28 | $1,205.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-591.64 | $11.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.13 | $602.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-591.64 | $613.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,205.54 | $1,205.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-476.84 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $476.84 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $486.79 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-476.84 | $496.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $973.58 | $973.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-481.70 | $9.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $491.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-481.70 | $501.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $983.30 | $983.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-464.08 | $6.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $470.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-464.08 | $476.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $941.00 | $941.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-462.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $462.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $468.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-462.32 | $475.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $937.48 | $937.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-454.07 | $6.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-454.07 | $460.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $914.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $920.74 | $920.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-455.10 | $6.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-455.10 | $461.40 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $916.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $922.80 | $922.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-464.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $464.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-464.20 | $470.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $934.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $941.14 | $941.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-454.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-454.86 | $454.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $909.72 | $909.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-513.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-513.53 | $513.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,027.06 | $1,027.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-498.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-498.00 | $498.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $996.00 | $996.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-541.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-541.60 | $541.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,083.20 | $1,083.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-551.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-551.31 | $551.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,102.62 | $1,102.62 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,089.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,089.90 | $1,089.90 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-521.28 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-521.28 | $521.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,042.56 | $1,042.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-508.36 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-508.36 | $508.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,016.72 | $1,016.72 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-578.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.08 | $578.08 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-535.34 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $5.30 | $535.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $530.04 | $530.04 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-111.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.06 | $111.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |