Tax Account 05-144-32-012
Owners
SANCHEZ FREDERICK P/SANCHEZ ELEANOR S
2101 NORTH PARK TER
PUEBLO, CO 81008-1540
Account Summary
| Account ID | 05-144-32-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2101 NORTH PARK TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,030.45 |
| Taxed incl Special Assessments | $1,030.45 |
| Paid | $1,030.45 |
| 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 | $1,030.45 | $0.00 | $0.00 | $1,030.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,029.54 | $0.00 | $0.00 | $1,029.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,040.40 | $0.00 | $0.00 | $1,040.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $880.96 | $0.00 | $0.00 | $880.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $908.54 | $0.00 | $0.00 | $908.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $642.46 | $0.00 | $0.00 | $642.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $642.68 | $0.00 | $0.00 | $642.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $527.98 | $0.00 | $0.00 | $527.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $533.16 | $0.00 | $0.00 | $533.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $510.14 | $0.00 | $0.00 | $510.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $508.24 | $0.00 | $0.00 | $508.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $528.44 | $0.00 | $0.00 | $528.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $529.62 | $0.00 | $0.00 | $529.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,023.34 | $0.00 | $0.00 | $1,023.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,082.68 | $0.00 | $0.00 | $1,082.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,049.76 | $0.00 | $0.00 | $1,049.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,104.46 | $0.00 | $0.00 | $1,104.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,124.28 | $0.00 | $0.00 | $1,124.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,103.42 | $0.00 | $0.00 | $1,103.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,055.98 | $0.00 | $0.00 | $1,055.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,017.86 | $0.00 | $0.00 | $1,017.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,003.56 | $0.00 | $0.00 | $1,003.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,105.30 | $0.00 | $0.00 | $1,105.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $997.68 | $0.00 | $0.00 | $997.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $945.40 | $0.00 | $0.00 | $945.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $928.66 | $0.00 | $0.00 | $928.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $934.08 | $0.00 | $0.00 | $934.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $943.42 | $0.00 | $0.00 | $943.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $913.92 | $0.00 | $0.00 | $913.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $935.56 | $0.00 | $0.00 | $935.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $977.70 | $0.00 | $0.00 | $977.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $977.70 | $0.00 | $0.00 | $977.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,039.72 | $0.00 | $0.00 | $1,039.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | SANCHEZ FREDERICK P/SANCHEZ ELEANOR S CHECK 00992 M AD | $-515.22 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000966 | $-515.23 | $515.22 |
| 01/19/2026 | Bill | SANCHEZ FREDERICK P/SANCHEZ ELEANOR S | $1,030.45 | $1,030.45 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-988.30 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-41.24 | $988.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,029.54 | $1,029.54 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-41.24 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-999.16 | $41.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,040.40 | $1,040.40 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-30.08 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-850.88 | $30.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $880.96 | $880.96 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-878.46 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-30.08 | $878.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $908.54 | $908.54 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-23.30 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-619.16 | $23.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $642.46 | $642.46 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-23.30 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-619.38 | $23.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $642.68 | $642.68 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-21.14 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-506.84 | $21.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $527.98 | $527.98 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-21.14 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-512.02 | $21.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $533.16 | $533.16 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-13.74 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-496.40 | $13.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $510.14 | $510.14 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-494.50 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.74 | $494.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $508.24 | $508.24 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-514.18 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.26 | $514.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $528.44 | $528.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.26 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-515.36 | $14.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $529.62 | $529.62 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-261.06 | $7.17 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-261.06 | $268.23 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $529.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $536.46 | $536.46 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-511.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-511.67 | $511.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,023.34 | $1,023.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-541.34 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-541.34 | $541.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,082.68 | $1,082.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-524.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-524.88 | $524.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,049.76 | $1,049.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-552.23 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-552.23 | $552.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,104.46 | $1,104.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-562.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-562.14 | $562.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,124.28 | $1,124.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-551.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-551.71 | $551.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,103.42 | $1,103.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-527.99 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-527.99 | $527.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,055.98 | $1,055.98 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-508.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-508.93 | $508.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,017.86 | $1,017.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-501.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-501.78 | $501.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,003.56 | $1,003.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-552.65 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-552.65 | $552.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,105.30 | $1,105.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-498.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-498.84 | $498.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $997.68 | $997.68 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-472.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-472.70 | $472.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $945.40 | $945.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-464.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-464.33 | $464.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $928.66 | $928.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-467.04 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-467.04 | $467.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $934.08 | $934.08 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-943.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $943.42 | $943.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-456.96 | $0.00 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-456.96 | $456.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $913.92 | $913.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-467.78 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-467.78 | $467.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $935.56 | $935.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-977.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $977.70 | $977.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-977.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $977.70 | $977.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,081.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,081.34 | $1,081.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,081.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,081.34 | $1,081.34 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,039.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,039.72 | $1,039.72 |