Tax Account 05-114-23-001
Owners
SANCHEZ JOSE HECTOR
2002 CHISM TRL
PUEBLO, CO 81008-1868
Account Summary
| Account ID | 05-114-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2002 CHISM TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,130.28 |
| Taxed incl Special Assessments | $2,130.28 |
| Paid | $1,065.14 |
| Bill Total | $2,130.28 |
| Interest | $0.00 |
| Bill Balance | $1,065.14 |
| Prior Billed* | $1,065.14 |
| Total Account Balance** | $1,065.14 |
| 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 | $1,723.60 | $0.00 | $0.00 | $1,723.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,742.04 | $0.00 | $0.00 | $1,742.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,642.68 | $0.00 | $0.00 | $1,642.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,695.66 | $0.00 | $0.00 | $1,695.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,356.72 | $0.00 | $0.00 | $1,356.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,357.80 | $0.00 | $0.00 | $1,357.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,103.42 | $0.00 | $0.00 | $1,103.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,114.44 | $0.00 | $0.00 | $1,114.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,059.48 | $0.00 | $0.00 | $1,059.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,055.52 | $0.00 | $0.00 | $1,055.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,015.06 | $0.00 | $0.00 | $1,015.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,017.32 | $0.00 | $0.00 | $1,017.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,027.25 | $0.00 | $0.00 | $1,027.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $992.96 | $0.00 | $0.00 | $992.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,117.00 | $0.00 | $0.00 | $1,117.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,082.56 | $0.00 | $0.00 | $1,082.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,176.62 | $0.00 | $0.00 | $1,176.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,197.72 | $0.00 | $0.00 | $1,197.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,173.84 | $0.00 | $0.00 | $1,173.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,104.96 | $0.00 | $0.00 | $1,104.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,089.44 | $0.00 | $0.00 | $1,089.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,222.00 | $0.00 | $0.00 | $1,222.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,103.00 | $0.00 | $0.00 | $1,103.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,093.82 | $0.00 | $0.00 | $1,093.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,074.44 | $0.00 | $0.00 | $1,074.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,011.36 | $0.00 | $0.00 | $1,011.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,021.48 | $0.00 | $0.00 | $1,021.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $803.84 | $0.00 | $0.00 | $803.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 22.79 | 22.81 | 22.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.77 | 13.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,065.14 | $1,065.14 |
| 01/19/2026 | Bill | SANCHEZ JOSE HECTOR | $2,130.28 | $2,130.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-840.63 | $21.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-840.63 | $861.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.17 | $1,702.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,723.60 | $1,723.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-849.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.17 | $849.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-849.85 | $871.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.17 | $1,720.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,742.04 | $1,742.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-805.47 | $15.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.87 | $821.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-805.47 | $837.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,642.68 | $1,642.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-831.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.87 | $831.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-831.96 | $847.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.87 | $1,679.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,695.66 | $1,695.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-665.82 | $12.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-665.82 | $678.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $1,344.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,356.72 | $1,356.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-666.36 | $12.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $678.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-666.36 | $691.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,357.80 | $1,357.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-540.44 | $11.27 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $551.71 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-540.44 | $562.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,103.42 | $1,103.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-545.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $545.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-545.95 | $557.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $1,103.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,114.44 | $1,114.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-522.51 | $7.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $529.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-522.51 | $536.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,059.48 | $1,059.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-520.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $520.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $527.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-520.53 | $534.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,055.52 | $1,055.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-500.59 | $6.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $507.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-500.59 | $514.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,015.06 | $1,015.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-501.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $501.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $508.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-501.72 | $515.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,017.32 | $1,017.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-506.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $506.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-506.67 | $513.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $1,020.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,027.25 | $1,027.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-496.48 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-496.48 | $496.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $992.96 | $992.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-558.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-558.50 | $558.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,117.00 | $1,117.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-541.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-541.28 | $541.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,082.56 | $1,082.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-588.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-588.31 | $588.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,176.62 | $1,176.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-598.86 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-598.86 | $598.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,197.72 | $1,197.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-586.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-586.92 | $586.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,173.84 | $1,173.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-561.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-561.69 | $561.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,123.38 | $1,123.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-552.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-552.48 | $552.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,104.96 | $1,104.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-544.72 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-544.72 | $544.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,089.44 | $1,089.44 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,222.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,222.00 | $1,222.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,103.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,103.00 | $1,103.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,093.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,093.82 | $1,093.82 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,074.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,074.44 | $1,074.44 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,011.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,011.36 | $1,011.36 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,021.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,021.48 | $1,021.48 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-803.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $803.84 | $803.84 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |