Tax Account 05-231-02-011
Owners
SANDOVAL DUANE L/SANDOVAL KAREN E
3128 WITHERS AVE
PUEBLO, CO 81008-1362
Account Summary
| Account ID | 05-231-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3128 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,388.04 |
| Taxed incl Special Assessments | $1,388.04 |
| Paid | $1,388.04 |
| 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 | $1,388.04 | $0.00 | $0.00 | $1,388.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,113.44 | $0.00 | $11.14 | $1,124.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,126.16 | $0.00 | $0.00 | $1,126.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,186.74 | $0.00 | $0.00 | $1,186.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,224.08 | $0.00 | $0.00 | $1,224.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $897.60 | $0.00 | $8.98 | $906.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $898.00 | $0.00 | $0.00 | $898.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $624.50 | $0.00 | $0.00 | $624.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $630.62 | $0.00 | $0.00 | $630.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $611.54 | $0.00 | $0.00 | $611.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $609.28 | $0.00 | $0.00 | $609.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $603.46 | $0.00 | $0.00 | $603.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $604.80 | $0.00 | $0.00 | $604.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $638.87 | $0.00 | $0.00 | $638.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $609.30 | $0.00 | $0.00 | $609.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $707.22 | $0.00 | $0.00 | $707.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $685.72 | $0.00 | $0.00 | $685.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $935.10 | $0.00 | $0.00 | $935.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $951.86 | $0.00 | $0.00 | $951.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $228.90 | $0.00 | $0.00 | $228.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $219.06 | $0.00 | $0.00 | $219.06 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.90 | 17.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | SANDOVAL DUANE L/SANDOVAL KAREN E CHECK 1123 C AM | $-1,388.04 | $0.00 |
| 01/19/2026 | BILL | SANDOVAL DUANE L/SANDOVAL KAREN E | $1,388.04 | $1,388.04 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.37 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.21 | $43.37 |
| 05/12/2025 | INTEREST | 2024 Interest/Penalty | $11.14 | $1,124.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,113.44 | $1,113.44 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-21.47 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-541.61 | $21.47 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.47 | $563.08 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-541.61 | $584.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,126.16 | $1,126.16 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-36.00 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.74 | $36.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,186.74 | $1,186.74 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-36.00 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,188.08 | $36.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,224.08 | $1,224.08 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-29.96 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-876.62 | $29.96 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $8.98 | $906.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $897.60 | $897.60 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-868.34 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-29.66 | $868.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $898.00 | $898.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-299.75 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $299.75 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $312.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-299.75 | $324.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $624.50 | $624.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-302.81 | $12.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $315.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-302.81 | $327.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $630.62 | $630.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-297.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $297.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-297.53 | $305.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $603.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $611.54 | $611.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-296.40 | $8.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $304.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-296.40 | $312.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $609.28 | $609.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-293.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $293.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $301.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-293.59 | $309.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $603.46 | $603.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-294.26 | $8.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $302.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-294.26 | $310.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $604.80 | $604.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-310.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $310.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-310.90 | $319.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.54 | $630.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $638.87 | $638.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-304.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-304.65 | $304.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $609.30 | $609.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-353.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-353.61 | $353.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $707.22 | $707.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-342.86 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-342.86 | $342.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $685.72 | $685.72 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-467.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-467.55 | $467.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $935.10 | $935.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-475.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-475.93 | $475.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $951.86 | $951.86 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-114.45 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-114.45 | $114.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $228.90 | $228.90 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-219.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $219.06 | $219.06 |