Tax Account 05-132-01-103
Owners
ANDREWS SANDRA L
1311 RANCHO DEL SOL
PUEBLO, CO 81008-2041
Account Summary
| Account ID | 05-132-01-103 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 RANCHO DEL SOL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,438.63 |
| Taxed incl Special Assessments | $1,438.63 |
| Paid | $1,438.63 |
| 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 | $1,438.63 | $0.00 | $0.00 | $1,438.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,128.08 | $0.00 | $0.00 | $1,128.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,139.98 | $0.00 | $0.00 | $1,139.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,148.02 | $0.00 | $0.00 | $1,148.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,184.26 | $0.00 | $0.00 | $1,184.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $989.58 | $0.00 | $0.00 | $989.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $990.26 | $0.00 | $0.00 | $990.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $717.94 | $0.00 | $0.00 | $717.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $724.98 | $0.00 | $0.00 | $724.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $741.74 | $0.00 | $0.00 | $741.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $738.98 | $0.00 | $0.00 | $738.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $626.74 | $0.00 | $0.00 | $626.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $628.12 | $0.00 | $0.00 | $628.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $631.99 | $0.00 | $0.00 | $631.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,205.48 | $0.00 | $0.00 | $1,205.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,293.30 | $0.00 | $0.00 | $1,293.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,253.88 | $0.00 | $0.00 | $1,253.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,422.68 | $0.00 | $0.00 | $1,422.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,448.18 | $0.00 | $0.00 | $1,448.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,274.60 | $0.00 | $0.00 | $1,274.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,219.80 | $0.00 | $0.00 | $1,219.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,325.16 | $0.00 | $0.00 | $1,325.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,306.56 | $0.00 | $0.00 | $1,306.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,477.20 | $0.00 | $0.00 | $1,477.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,333.38 | $0.00 | $0.00 | $1,333.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,143.02 | $0.00 | $0.00 | $1,143.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,122.78 | $0.00 | $0.00 | $1,122.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,228.92 | $0.00 | $0.00 | $1,228.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,225.94 | $0.00 | $0.00 | $1,225.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,338.50 | $0.00 | $0.00 | $1,338.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,370.20 | $0.00 | $0.00 | $1,370.20 | $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 | 43.42 | 43.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.72 | 16.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | ANDREWS SANDRA L CHECK 54869981 | $-1,438.63 | $0.00 |
| 01/19/2026 | Bill | ANDREWS SANDRA L | $1,438.63 | $1,438.63 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-43.24 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.84 | $43.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,128.08 | $1,128.08 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.74 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-43.24 | $1,096.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,139.98 | $1,139.98 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-35.26 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.76 | $35.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,148.02 | $1,148.02 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-35.26 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.00 | $35.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,184.26 | $1,184.26 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-31.36 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-958.22 | $31.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $989.58 | $989.58 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-31.36 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-958.90 | $31.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $990.26 | $990.26 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-27.72 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-690.22 | $27.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $717.94 | $717.94 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-697.26 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-27.72 | $697.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $724.98 | $724.98 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-721.88 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-19.86 | $721.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $741.74 | $741.74 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-19.86 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-719.12 | $19.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $738.98 | $738.98 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-16.92 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-609.82 | $16.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $626.74 | $626.74 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-611.20 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.92 | $611.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $628.12 | $628.12 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-16.89 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-615.10 | $16.89 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $16.89 | $631.99 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $615.10 | $615.10 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-615.10 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-16.89 | $615.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $631.99 | $631.99 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,205.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,205.48 | $1,205.48 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,293.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,293.30 | $1,293.30 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,253.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,253.88 | $1,253.88 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,422.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,422.68 | $1,422.68 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,448.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,448.18 | $1,448.18 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,274.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,274.60 | $1,274.60 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,219.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,219.80 | $1,219.80 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,325.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,325.16 | $1,325.16 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,306.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,306.56 | $1,306.56 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,477.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,477.20 | $1,477.20 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,333.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,333.38 | $1,333.38 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-571.51 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-571.51 | $571.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,143.02 | $1,143.02 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-561.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-561.39 | $561.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,122.78 | $1,122.78 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-614.46 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-614.46 | $614.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,228.92 | $1,228.92 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-612.97 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-612.97 | $612.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,225.94 | $1,225.94 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-669.25 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-669.25 | $669.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,338.50 | $1,338.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-685.10 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-685.10 | $685.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,370.20 | $1,370.20 |