Tax Account 05-114-21-025
Owners
SANCHEZ IRVIN L
4223 OUTLOOK BLVD
PUEBLO, CO 81008-1661
Account Summary
| Account ID | 05-114-21-025 |
|---|---|
| Account Type | Real Estate |
| Location | 4223 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $842.81 |
| Taxed incl Special Assessments | $842.81 |
| Paid | $421.41 |
| Bill Total | $842.81 |
| Interest | $0.00 |
| Bill Balance | $421.40 |
| Prior Billed* | $421.40 |
| Total Account Balance** | $421.40 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $630.60 | $0.00 | $0.00 | $630.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $637.16 | $0.00 | $0.00 | $637.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $621.60 | $0.00 | $0.00 | $621.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $640.54 | $0.00 | $0.00 | $640.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $470.56 | $0.00 | $0.00 | $470.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $471.06 | $0.00 | $0.00 | $471.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $387.24 | $0.00 | $0.00 | $387.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $391.04 | $0.00 | $0.00 | $391.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $391.24 | $0.00 | $0.00 | $391.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $769.12 | $0.00 | $0.00 | $769.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $782.60 | $0.00 | $0.00 | $782.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $784.36 | $0.00 | $0.00 | $784.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $805.65 | $0.00 | $0.00 | $805.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $778.76 | $0.00 | $0.00 | $778.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $869.62 | $0.00 | $0.00 | $869.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $843.82 | $0.00 | $0.00 | $843.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $877.84 | $0.00 | $0.00 | $877.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $893.58 | $0.00 | $0.00 | $893.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $886.26 | $0.00 | $0.00 | $886.26 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $848.16 | $0.00 | $0.00 | $848.16 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $865.18 | $0.00 | $0.00 | $865.18 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $853.02 | $0.00 | $0.00 | $853.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $919.34 | $0.00 | $0.00 | $919.34 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $829.82 | $0.00 | $0.00 | $829.82 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $747.80 | $0.00 | $0.00 | $747.80 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $734.56 | $0.00 | $7.35 | $741.91 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $844.10 | $0.00 | $0.00 | $844.10 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $852.12 | $0.00 | $0.00 | $852.12 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $894.18 | $0.00 | $26.83 | $921.01 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $914.38 | $0.00 | $0.00 | $914.38 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $209.72 | $0.00 | $0.00 | $209.72 | $0.00 | $0.00 | 9.6196 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 15.53 | 15.55 | 15.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.80 | 10.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-421.41 | $421.40 |
| 01/19/2026 | Bill | SANCHEZ IRVIN L | $842.81 | $842.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-299.17 | $16.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $315.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-299.17 | $331.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $630.60 | $630.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-302.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.13 | $302.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-302.45 | $318.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.13 | $621.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $637.16 | $637.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-299.03 | $11.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $310.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-299.03 | $322.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $621.60 | $621.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-308.50 | $11.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $320.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-308.50 | $332.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $640.54 | $640.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-227.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $227.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-227.24 | $235.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $462.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $470.56 | $470.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-226.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $226.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-226.99 | $235.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $462.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $471.06 | $471.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-185.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.75 | $185.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.75 | $193.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-185.87 | $201.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $387.24 | $387.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-187.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $187.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $195.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-187.77 | $203.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $391.04 | $391.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-190.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $190.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $195.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-190.35 | $200.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $391.24 | $391.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-379.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $379.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-379.29 | $384.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $763.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $769.12 | $769.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-385.95 | $5.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-385.95 | $391.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $777.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $782.60 | $782.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-386.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $386.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-386.83 | $392.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $779.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $784.36 | $784.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-397.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $397.37 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-397.37 | $402.82 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $800.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $805.65 | $805.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-389.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-389.38 | $389.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $778.76 | $778.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-434.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-434.81 | $434.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $869.62 | $869.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-421.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-421.91 | $421.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $843.82 | $843.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-438.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-438.92 | $438.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $877.84 | $877.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-446.79 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-446.79 | $446.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $893.58 | $893.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-443.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-443.13 | $443.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $886.26 | $886.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $424.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $848.16 | $848.16 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-865.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $865.18 | $865.18 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-426.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-426.51 | $426.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $853.02 | $853.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-459.67 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-459.67 | $459.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $919.34 | $919.34 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-414.91 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-414.91 | $414.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $829.82 | $829.82 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-373.90 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-373.90 | $373.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $747.80 | $747.80 |
| 07/19/2000 | PAYMENT | 1999 - Bill Payment | $-374.63 | $0.00 |
| 07/19/2000 | INTEREST | 1999 Interest/Penalty | $7.35 | $374.63 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-367.28 | $367.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $734.56 | $734.56 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-844.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $844.10 | $844.10 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-426.06 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-426.06 | $426.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $852.12 | $852.12 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-921.01 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $26.83 | $921.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $894.18 | $894.18 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-914.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $914.38 | $914.38 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-209.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $209.72 | $209.72 |