Tax Account 05-232-39-003
Owners
SANCHEZ LUZ C/SANCHEZ JOSE EMILIANO
2630 LOWELL AVE
PUEBLO, CO 81003-1052
Account Summary
| Account ID | 05-232-39-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2630 LOWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,217.04 |
| Taxed incl Special Assessments | $1,217.04 |
| Paid | $1,217.04 |
| 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 | $1,217.04 | $0.00 | $0.00 | $1,217.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,214.28 | $0.00 | $0.00 | $1,214.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,227.26 | $0.00 | $0.00 | $1,227.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $931.20 | $0.00 | $0.00 | $931.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $960.86 | $0.00 | $0.00 | $960.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $683.40 | $0.00 | $0.00 | $683.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $683.84 | $0.00 | $0.00 | $683.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $427.80 | $0.00 | $0.00 | $427.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $432.06 | $0.00 | $0.00 | $432.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $476.18 | $0.00 | $0.00 | $476.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $474.40 | $0.00 | $0.00 | $474.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $491.66 | $10.00 | $29.50 | $531.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $492.76 | $0.00 | $0.00 | $492.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $541.39 | $0.00 | $0.00 | $541.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $523.32 | $0.00 | $15.70 | $539.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $676.12 | $10.80 | $47.33 | $734.25 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $656.10 | $10.80 | $39.37 | $706.27 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $677.12 | $0.00 | $0.00 | $677.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $689.26 | $0.00 | $0.00 | $689.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $716.04 | $0.00 | $0.00 | $716.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $685.26 | $0.00 | $0.00 | $685.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $645.94 | $0.00 | $0.00 | $645.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $636.88 | $0.00 | $0.00 | $636.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $695.44 | $0.00 | $0.00 | $695.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $627.72 | $0.00 | $12.55 | $640.27 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $18.04 | $10.80 | $1.08 | $29.92 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.26 | 7.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | AQUA VITAE TRUST CHECK 5401 M AM | $-1,217.04 | $0.00 |
| 01/19/2026 | BILL | SANCHEZ LUZ C/SANCHEZ JOSE EMILIANO | $1,217.04 | $1,217.04 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.32 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.96 | $1,182.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,214.28 | $1,214.28 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.30 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-31.96 | $1,195.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,227.26 | $1,227.26 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.00 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-913.20 | $18.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $931.20 | $931.20 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.00 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-942.86 | $18.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $960.86 | $960.86 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-670.78 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $670.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $683.40 | $683.40 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-671.22 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $671.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $683.84 | $683.84 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-419.06 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $419.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $427.80 | $427.80 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-423.32 | $8.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $432.06 | $432.06 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-469.68 | $6.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $476.18 | $476.18 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-467.90 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $467.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $474.40 | $474.40 |
| 12/11/2015 | LIEN | 2014 Redemption Payment | $-563.75 | $0.00 |
| 12/11/2015 | LIEN | 2014 Redemption Interest/Fee | $20.59 | $563.75 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $543.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-514.04 | $553.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $1,067.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,074.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $29.50 | $1,064.32 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $543.16 | $1,034.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $491.66 | $491.66 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-486.04 | $6.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $492.76 | $492.76 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-267.03 | $3.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-267.03 | $270.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $537.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $541.39 | $541.39 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-539.02 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $15.70 | $539.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $523.32 | $523.32 |
| 11/22/2011 | LIEN | 2010 Redemption Payment | $-759.47 | $0.00 |
| 11/22/2011 | LIEN | 2010 Redemption Interest/Fee | $13.22 | $759.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-723.45 | $746.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,469.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $47.33 | $1,480.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,433.17 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $746.25 | $1,422.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $676.12 | $676.12 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-695.47 | $0.00 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $695.47 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $706.27 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $39.37 | $695.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $656.10 | $656.10 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-677.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $677.12 | $677.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-344.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-344.63 | $344.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $689.26 | $689.26 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-716.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $716.04 | $716.04 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-342.63 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-342.63 | $342.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $685.26 | $685.26 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-322.97 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-322.97 | $322.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $645.94 | $645.94 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-318.44 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-318.44 | $318.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $636.88 | $636.88 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-695.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $695.44 | $695.44 |
| 09/16/2002 | PAYMENT | 2001 - Bill Payment | $-326.41 | $0.00 |
| 09/16/2002 | INTEREST | 2001 Interest/Penalty | $12.55 | $326.41 |
| 03/07/2002 | LIEN | 2000 Redemption Payment | $-42.96 | $313.86 |
| 03/07/2002 | LIEN | 2000 Redemption Interest/Fee | $9.04 | $356.82 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-313.86 | $347.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $627.72 | $661.64 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-19.12 | $33.92 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $53.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $63.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.08 | $53.04 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $33.92 | $51.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $18.04 | $18.04 |