Tax Account 05-231-18-014
Owners
SANCHEZ J/SANCHEZ A FAMILY LLC
1023 S GREENBRIER DR
PUEBLO WEST, CO 81007-5108
Account Summary
| Account ID | 05-231-18-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2933 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,736.11 |
| Taxed incl Special Assessments | $1,736.11 |
| Paid | $1,736.11 |
| 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 | $1,736.11 | $0.00 | $0.00 | $1,736.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,465.02 | $0.00 | $0.00 | $1,465.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,481.64 | $0.00 | $0.00 | $1,481.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,426.56 | $0.00 | $0.00 | $1,426.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,471.64 | $0.00 | $0.00 | $1,471.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $965.02 | $0.00 | $0.00 | $965.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $965.24 | $0.00 | $28.95 | $994.19 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $736.52 | $0.00 | $0.00 | $736.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $743.86 | $0.00 | $0.00 | $743.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $731.40 | $0.00 | $0.00 | $731.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $728.66 | $0.00 | $0.00 | $728.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $715.66 | $0.00 | $0.00 | $715.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $717.26 | $0.00 | $0.00 | $717.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $808.59 | $0.00 | $0.00 | $808.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $781.60 | $0.00 | $0.00 | $781.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $917.38 | $0.00 | $0.00 | $917.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $889.38 | $0.00 | $17.79 | $907.17 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $896.34 | $0.00 | $8.96 | $905.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $912.42 | $0.00 | $0.00 | $912.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $857.88 | $0.00 | $0.00 | $857.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $738.62 | $0.00 | $14.77 | $753.39 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $689.98 | $0.00 | $27.60 | $717.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $680.30 | $0.00 | $0.00 | $680.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $722.00 | $0.00 | $0.00 | $722.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $651.70 | $0.00 | $26.07 | $677.77 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $597.74 | $0.00 | $23.91 | $621.65 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $587.16 | $10.80 | $41.10 | $639.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $531.72 | $0.00 | $10.63 | $542.35 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $537.04 | $0.00 | $10.74 | $547.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $509.70 | $16.20 | $30.58 | $556.48 | $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 | 36.81 | 37.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.84 | 10.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | SANCHEZ J/SANCHEZ A FAMILY LLC CHECK 01004 M AD | $-1,736.11 | $0.00 |
| 01/19/2026 | BILL | SANCHEZ J/SANCHEZ A FAMILY LLC | $1,736.11 | $1,736.11 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.98 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.04 | $1,427.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,465.02 | $1,465.02 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-37.04 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,444.60 | $37.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,481.64 | $1,481.64 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,399.00 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-27.56 | $1,399.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,426.56 | $1,426.56 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-27.56 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,444.08 | $27.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,471.64 | $1,471.64 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-947.20 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-17.82 | $947.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $965.02 | $965.02 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-18.35 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-975.84 | $18.35 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $28.95 | $994.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $965.24 | $965.24 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-721.48 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-15.04 | $721.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $736.52 | $736.52 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-728.82 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-15.04 | $728.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $743.86 | $743.86 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-721.42 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.98 | $721.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $731.40 | $731.40 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.98 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-718.68 | $9.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $728.66 | $728.66 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-9.78 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-705.88 | $9.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $715.66 | $715.66 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.78 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-707.48 | $9.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $717.26 | $717.26 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.95 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-797.64 | $10.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $808.59 | $808.59 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-781.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $781.60 | $781.60 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-917.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $917.38 | $917.38 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-907.17 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $17.79 | $907.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $889.38 | $889.38 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-905.30 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $8.96 | $905.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $896.34 | $896.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-456.21 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-456.21 | $456.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $912.42 | $912.42 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-428.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-428.94 | $428.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $857.88 | $857.88 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-753.39 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $14.77 | $753.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $738.62 | $738.62 |
| 09/02/2005 | PAYMENT | 2004 - Bill Payment | $-717.58 | $0.00 |
| 09/02/2005 | INTEREST | 2004 Interest/Penalty | $27.60 | $717.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $689.98 | $689.98 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-340.15 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-340.15 | $340.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $680.30 | $680.30 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-361.00 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-361.00 | $361.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $722.00 | $722.00 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-677.77 | $0.00 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $26.07 | $677.77 |
| 08/23/2002 | LIEN | 2000 Redemption Payment | $-728.48 | $651.70 |
| 08/23/2002 | LIEN | 2000 Redemption Interest/Fee | $101.83 | $1,380.18 |
| 08/23/2002 | LIEN | 1999 Redemption Payment | $-826.90 | $1,278.35 |
| 08/23/2002 | LIEN | 1999 Redemption Interest/Fee | $183.84 | $2,105.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $651.70 | $1,921.41 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-621.65 | $1,269.71 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $23.91 | $1,891.36 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $626.65 | $1,867.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $597.74 | $1,240.80 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-628.26 | $643.06 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,271.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,282.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $41.10 | $1,271.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $643.06 | $1,230.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $587.16 | $587.16 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-542.35 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $10.63 | $542.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $531.72 | $531.72 |
| 10/16/1998 | LIEN | 1997 Redemption Payment | $-585.03 | $0.00 |
| 10/16/1998 | LIEN | 1997 Redemption Interest/Fee | $32.25 | $585.03 |
| 10/16/1998 | LIEN | 1996 Redemption Payment | $-652.49 | $552.78 |
| 10/16/1998 | LIEN | 1996 Redemption Interest/Fee | $92.01 | $1,205.27 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $552.78 | $1,113.26 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-547.78 | $560.48 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $10.74 | $1,108.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $537.04 | $1,097.52 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $560.48 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-540.28 | $576.68 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $1,116.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $30.58 | $1,100.76 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $560.48 | $1,070.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $509.70 | $509.70 |