Tax Account 05-231-07-007
Owners
SANCHEZ JEANNIE R/SANCHEZ KATHY
3110 BALTIMORE AVE
PUEBLO, CO 81008-1368
Account Summary
| Account ID | 05-231-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3110 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $609.57 |
| Taxed incl Special Assessments | $609.57 |
| Paid | $609.57 |
| 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 | $609.57 | $0.00 | $0.00 | $609.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $544.46 | $0.00 | $0.00 | $544.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $551.08 | $0.00 | $0.00 | $551.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $506.36 | $0.00 | $0.00 | $506.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $522.38 | $0.00 | $2.62 | $525.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $429.40 | $0.00 | $8.59 | $437.99 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $428.80 | $0.00 | $2.15 | $430.95 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $329.36 | $0.00 | $3.29 | $332.65 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $332.58 | $0.00 | $4.99 | $337.57 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $317.56 | $0.00 | $1.59 | $319.15 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $316.40 | $0.00 | $6.33 | $322.73 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $314.34 | $10.00 | $14.11 | $338.45 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $315.02 | $0.00 | $12.60 | $327.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $346.87 | $0.00 | $3.48 | $350.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $661.62 | $20.00 | $39.70 | $721.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $775.46 | $0.00 | $31.02 | $806.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $752.68 | $0.00 | $0.00 | $752.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $785.34 | $0.00 | $0.00 | $785.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $799.42 | $0.00 | $0.00 | $799.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $753.22 | $0.00 | $0.00 | $753.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $720.84 | $0.00 | $0.00 | $720.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $675.30 | $0.00 | $0.00 | $675.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $665.82 | $0.00 | $0.00 | $665.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $723.90 | $0.00 | $0.00 | $723.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $653.42 | $0.00 | $0.00 | $653.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $582.16 | $0.00 | $0.00 | $582.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $571.86 | $0.00 | $0.00 | $571.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $532.56 | $0.00 | $0.00 | $532.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $537.90 | $0.00 | $0.00 | $537.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $556.86 | $0.00 | $0.00 | $556.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $570.06 | $0.00 | $0.00 | $570.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $595.38 | $0.00 | $0.00 | $595.38 | $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 | 25.30 | 25.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.18 | 9.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | SANCHEZ JEANNIE R/SANCHEZ KATHY CHECK 804 M AM | $-304.78 | $0.00 |
| 03/05/2026 | PAYMENT | SANCHEZ ROSE CHECK 358 | $-304.79 | $304.78 |
| 01/19/2026 | BILL | SANCHEZ JEANNIE R/SANCHEZ KATHY | $609.57 | $609.57 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-257.83 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.40 | $257.83 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-14.40 | $272.23 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-257.83 | $286.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $544.46 | $544.46 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-14.40 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-261.14 | $14.40 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.40 | $275.54 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-261.14 | $289.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $551.08 | $551.08 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-243.58 | $9.60 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $253.18 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-243.58 | $262.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $506.36 | $506.36 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-254.11 | $9.70 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $2.62 | $263.81 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.60 | $261.19 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-251.59 | $270.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $522.38 | $522.38 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.85 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-422.14 | $15.85 |
| 06/25/2021 | INTEREST | 2020 Interest/Penalty | $8.59 | $437.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $429.40 | $429.40 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-206.63 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $206.63 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-208.70 | $214.40 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.85 | $423.10 |
| 03/05/2020 | INTEREST | 2019 Interest/Penalty | $2.15 | $430.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $428.80 | $428.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-158.09 | $6.59 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $164.68 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-161.25 | $171.40 |
| 04/03/2019 | INTEREST | 2018 Interest/Penalty | $3.29 | $332.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $329.36 | $329.36 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.66 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-161.30 | $6.66 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $4.99 | $167.96 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-162.89 | $162.97 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $325.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $332.58 | $332.58 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-154.50 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $154.50 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-156.05 | $158.78 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $314.83 |
| 03/03/2017 | INTEREST | 2016 Interest/Penalty | $1.59 | $319.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $317.56 | $317.56 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-314.00 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $314.00 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $6.33 | $322.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $316.40 | $316.40 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-160.54 | $0.00 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $160.54 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $170.54 |
| 10/06/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $174.99 |
| 10/06/2015 | INTEREST | 2014 Interest/Penalty | $14.11 | $164.99 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-159.05 | $150.88 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $309.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.34 | $314.34 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-159.40 | $4.41 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $12.60 | $163.81 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-159.40 | $151.21 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $310.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $315.02 | $315.02 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-170.49 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $170.49 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $175.17 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-170.49 | $179.86 |
| 03/08/2013 | INTEREST | 2012 Interest/Penalty | $3.48 | $350.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $346.87 | $346.87 |
| 11/07/2012 | LIEN | 2011 Redemption Payment | $-382.51 | $0.00 |
| 11/07/2012 | LIEN | 2011 Redemption Interest/Fee | $13.16 | $382.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $369.35 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-347.35 | $379.35 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $39.70 | $726.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.00 | $687.00 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $369.35 | $667.00 |
| 09/26/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $297.65 |
| 09/26/2012 | PAYMENT | 2011 - Bill Payment | $-353.97 | $307.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $661.62 | $661.62 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-399.36 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $31.02 | $399.36 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-407.12 | $368.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $775.46 | $775.46 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-376.34 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-376.34 | $376.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $752.68 | $752.68 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-392.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-392.67 | $392.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $785.34 | $785.34 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-399.71 | $0.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-399.71 | $399.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $799.42 | $799.42 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-753.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $753.22 | $753.22 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-720.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $720.84 | $720.84 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-675.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $675.30 | $675.30 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-665.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $665.82 | $665.82 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-723.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $723.90 | $723.90 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-653.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $653.42 | $653.42 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-582.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $582.16 | $582.16 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-571.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $571.86 | $571.86 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-532.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $532.56 | $532.56 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-537.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $537.90 | $537.90 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-556.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $556.86 | $556.86 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-570.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $570.06 | $570.06 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-587.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $587.90 | $587.90 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-587.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $587.90 | $587.90 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-625.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $625.50 | $625.50 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-312.75 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-312.75 | $312.75 |
| 01/01/1992 | BILL | 1991 Tax Bill | $625.50 | $625.50 |
| 06/06/1991 | PAYMENT | 1990 - Bill Payment | $-297.69 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-297.69 | $297.69 |
| 01/01/1991 | BILL | 1990 Tax Bill | $595.38 | $595.38 |