Tax Account 05-141-44-008
Owners
SANCHEZ ANGELINA/SANCHEZ CHARLES F
1716 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 05-141-44-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1716 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,710.19 |
| Taxed incl Special Assessments | $2,710.19 |
| Paid | $2,710.19 |
| 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 | $2,710.19 | $0.00 | $0.00 | $2,710.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,790.02 | $0.00 | $0.00 | $2,790.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,819.94 | $0.00 | $0.00 | $2,819.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,149.26 | $0.00 | $0.00 | $2,149.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,217.42 | $0.00 | $0.00 | $2,217.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,328.78 | $0.00 | $0.00 | $2,328.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,329.16 | $0.00 | $0.00 | $2,329.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,906.26 | $0.00 | $0.00 | $1,906.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,925.30 | $0.00 | $0.00 | $1,925.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,892.66 | $0.00 | $0.00 | $1,892.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,885.56 | $0.00 | $0.00 | $1,885.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,806.62 | $0.00 | $0.00 | $1,806.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,810.68 | $0.00 | $0.00 | $1,810.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,838.94 | $0.00 | $0.00 | $1,838.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,777.56 | $0.00 | $0.00 | $1,777.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,075.90 | $0.00 | $0.00 | $2,075.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,012.94 | $0.00 | $0.00 | $2,012.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,158.06 | $0.00 | $0.00 | $2,158.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,196.76 | $0.00 | $0.00 | $2,196.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,070.86 | $0.00 | $0.00 | $2,070.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $298.64 | $0.00 | $0.00 | $298.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $0.00 | $0.00 | $759.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.44 | 58.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.44 | 64.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.44 | 64.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | SANCHEZ ANGELINA/SANCHEZ CHARLES F CHECK 01668 C AD | $-2,710.19 | $0.00 |
| 01/19/2026 | Bill | SANCHEZ ANGELINA/SANCHEZ CHARLES F | $2,710.19 | $2,710.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.04 | $1,362.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.04 | $1,395.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.97 | $1,427.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,790.02 | $2,790.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,377.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.04 | $1,377.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,377.93 | $1,409.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.04 | $2,787.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,819.94 | $2,819.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,053.87 | $20.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.76 | $1,074.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,053.87 | $1,095.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,149.26 | $2,149.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.95 | $20.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.76 | $1,108.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.95 | $1,129.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,217.42 | $2,217.42 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-21.50 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.89 | $21.50 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.89 | $1,164.39 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-21.50 | $2,307.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,328.78 | $2,328.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,143.08 | $21.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.50 | $1,164.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,143.08 | $1,186.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,329.16 | $2,329.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-933.66 | $19.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.47 | $953.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-933.66 | $972.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,906.26 | $1,906.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-943.18 | $19.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.47 | $962.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-943.18 | $982.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,925.30 | $1,925.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-933.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.92 | $933.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-933.41 | $946.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.92 | $1,879.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,892.66 | $1,892.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-929.86 | $12.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.92 | $942.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-929.86 | $955.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,885.56 | $1,885.56 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.35 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-890.96 | $12.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.35 | $903.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-890.96 | $915.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,806.62 | $1,806.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.35 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-892.99 | $12.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-892.99 | $905.34 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.35 | $1,798.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,810.68 | $1,810.68 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-907.02 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.45 | $907.02 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-907.02 | $919.47 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-12.45 | $1,826.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,838.94 | $1,838.94 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-888.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-888.78 | $888.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,777.56 | $1,777.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,037.95 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,037.95 | $1,037.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,075.90 | $2,075.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,006.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,006.47 | $1,006.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,012.94 | $2,012.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,079.03 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,079.03 | $1,079.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,158.06 | $2,158.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,098.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,098.38 | $1,098.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,196.76 | $2,196.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,035.43 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,035.43 | $1,035.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,070.86 | $2,070.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-149.32 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-149.32 | $149.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $298.64 | $298.64 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-759.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.48 | $759.48 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |