Tax Account 05-233-43-013
Owners
SANCHEZ HARLEY
2221 CHEYENNE AVE
PUEBLO, CO 81003-1428
Account Summary
| Account ID | 05-233-43-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2221 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,421.55 |
| Taxed incl Special Assessments | $1,421.55 |
| Paid | $1,428.66 |
| 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 | $1,421.55 | $0.00 | $7.11 | $1,428.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,125.50 | $0.00 | $0.00 | $1,125.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,137.52 | $0.00 | $0.00 | $1,137.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $840.86 | $0.00 | $8.41 | $849.27 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $868.26 | $0.00 | $0.00 | $868.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $534.02 | $0.00 | $5.34 | $539.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $534.82 | $10.00 | $32.09 | $576.91 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $385.22 | $0.00 | $0.00 | $385.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $389.06 | $0.00 | $0.00 | $389.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $389.88 | $0.00 | $0.00 | $389.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $388.40 | $0.00 | $0.00 | $388.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $386.10 | $0.00 | $0.00 | $386.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $386.96 | $0.00 | $0.00 | $386.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $454.53 | $0.00 | $0.00 | $454.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $542.56 | $0.00 | $0.00 | $542.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $526.70 | $0.00 | $0.00 | $526.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $536.72 | $0.00 | $0.00 | $536.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $498.88 | $0.00 | $0.00 | $498.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $477.44 | $0.00 | $0.00 | $477.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $453.14 | $0.00 | $0.00 | $453.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $446.78 | $0.00 | $0.00 | $446.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $432.64 | $0.00 | $0.00 | $432.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $390.50 | $0.00 | $0.00 | $390.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $332.90 | $0.00 | $0.00 | $332.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $327.00 | $0.00 | $0.00 | $327.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $300.72 | $0.00 | $0.00 | $300.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $303.74 | $0.00 | $0.00 | $303.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $291.38 | $0.00 | $0.00 | $291.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $298.28 | $0.00 | $0.00 | $298.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $433.80 | $0.00 | $0.00 | $433.80 | $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 | 30.14 | 30.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.09 | 6.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | SANCHEZ HARLEY CASH | $-710.77 | $0.00 |
| 03/03/2026 | PAYMENT | SANCHEZ HARLEY C KW CASH | $-717.89 | $710.77 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $7.11 | $1,428.66 |
| 01/19/2026 | BILL | SANCHEZ HARLEY | $1,421.55 | $1,421.55 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-547.68 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-15.07 | $547.68 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-547.68 | $562.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.07 | $1,110.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,125.50 | $1,125.50 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-30.14 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,107.38 | $30.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,137.52 | $1,137.52 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-832.85 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.42 | $832.85 |
| 05/31/2023 | INTEREST | 2022 Interest/Penalty | $8.41 | $849.27 |
| 05/31/2023 | LIEN | 2019 Redemption Payment | $-739.73 | $840.86 |
| 05/31/2023 | LIEN | 2019 Redemption Interest/Fee | $148.82 | $1,580.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $840.86 | $1,431.77 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-852.00 | $590.91 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.26 | $1,442.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $868.26 | $1,459.17 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $590.91 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-529.38 | $600.89 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $5.34 | $1,130.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $534.02 | $1,124.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $590.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $600.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-556.44 | $611.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $32.09 | $1,167.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,135.73 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $590.91 | $1,125.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $534.82 | $534.82 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-377.34 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $377.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $385.22 | $385.22 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-381.18 | $7.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $389.06 | $389.06 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-384.56 | $5.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $389.88 | $389.88 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-383.08 | $5.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $388.40 | $388.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-190.41 | $2.64 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-190.41 | $193.05 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $383.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $386.10 | $386.10 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-381.68 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $381.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $386.96 | $386.96 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-448.38 | $6.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $454.53 | $454.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-219.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-219.69 | $219.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $439.38 | $439.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-271.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-271.28 | $271.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $542.56 | $542.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-263.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-263.35 | $263.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $526.70 | $526.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-263.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-263.63 | $263.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $527.26 | $527.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-268.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-268.36 | $268.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $536.72 | $536.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-249.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-249.44 | $249.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $498.88 | $498.88 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-238.72 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-238.72 | $238.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $477.44 | $477.44 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-226.57 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-226.57 | $226.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $453.14 | $453.14 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-223.39 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-223.39 | $223.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $446.78 | $446.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-216.32 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-216.32 | $216.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $432.64 | $432.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-195.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-195.25 | $195.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $390.50 | $390.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-166.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-166.45 | $166.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $332.90 | $332.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-163.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-163.50 | $163.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $327.00 | $327.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-150.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-150.36 | $150.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $300.72 | $300.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-151.87 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-151.87 | $151.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $303.74 | $303.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-145.69 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-145.69 | $145.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $291.38 | $291.38 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-149.14 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-149.14 | $149.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $298.28 | $298.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $314.60 | $314.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $314.60 | $314.60 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-426.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $426.48 | $426.48 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-426.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $426.48 | $426.48 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-433.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $433.80 | $433.80 |