Tax Account 05-241-08-003
Owners
SANCHEZ C PATRICIA
109 LA VISTA RD
PUEBLO, CO 81005-2616
Account Summary
| Account ID | 05-241-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 501 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,571.43 |
| Taxed incl Special Assessments | $1,571.43 |
| Paid | $1,571.43 |
| 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 | $1,571.43 | $0.00 | $0.00 | $1,571.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $763.82 | $0.00 | $0.00 | $763.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $772.12 | $0.00 | $0.00 | $772.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,287.90 | $0.00 | $0.00 | $2,287.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,296.08 | $0.00 | $0.00 | $2,296.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,511.40 | $0.00 | $0.00 | $2,511.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,511.92 | $0.00 | $0.00 | $2,511.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,127.34 | $0.00 | $0.00 | $2,127.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,148.92 | $0.00 | $0.00 | $2,148.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,154.50 | $0.00 | $0.00 | $2,154.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,146.32 | $0.00 | $0.00 | $2,146.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,488.98 | $0.00 | $0.00 | $1,488.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,492.34 | $0.00 | $14.93 | $1,507.27 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,733.45 | $0.00 | $34.67 | $1,768.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,692.20 | $0.00 | $0.00 | $1,692.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,866.88 | $0.00 | $0.00 | $1,866.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,809.72 | $0.00 | $0.00 | $1,809.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,881.48 | $0.00 | $0.00 | $1,881.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,915.22 | $0.00 | $47.46 | $1,962.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,890.86 | $0.00 | $0.00 | $1,890.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,809.58 | $0.00 | $0.00 | $1,809.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,573.76 | $0.00 | $47.21 | $1,620.97 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,551.66 | $0.00 | $0.00 | $1,551.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,698.26 | $0.00 | $0.00 | $1,698.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,532.90 | $10.00 | $91.97 | $1,634.87 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,539.88 | $0.00 | $0.00 | $1,539.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,512.60 | $10.00 | $90.76 | $1,613.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,764.84 | $0.00 | $88.24 | $1,853.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,782.50 | $13.50 | $106.95 | $1,902.95 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,974.00 | $13.50 | $118.44 | $2,105.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,223.38 | $13.50 | $133.40 | $2,370.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,155.34 | $0.00 | $21.55 | $2,176.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,155.34 | $0.00 | $64.66 | $2,220.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,159.00 | $10.98 | $129.54 | $2,299.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,159.00 | $10.00 | $140.34 | $2,309.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,066.24 | $10.00 | $113.64 | $2,189.88 | $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 | 8.16 | 8.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.44 | 6.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | SANCHEZ C PATRICIA CHECK 1040 | $-1,571.43 | $0.00 |
| 01/19/2026 | BILL | SANCHEZ C PATRICIA | $1,571.43 | $1,571.43 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-7.78 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-756.04 | $7.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $763.82 | $763.82 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-764.34 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-7.78 | $764.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $772.12 | $772.12 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,277.14 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $2,277.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,287.90 | $2,287.90 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,285.32 | $10.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,296.08 | $2,296.08 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,499.80 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $2,499.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,511.40 | $2,511.40 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,500.32 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $2,500.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,511.92 | $2,511.92 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.96 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,116.38 | $10.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,127.34 | $2,127.34 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.96 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,137.96 | $10.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,148.92 | $2,148.92 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,146.34 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $2,146.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,154.50 | $2,154.50 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,138.16 | $8.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,146.32 | $2,146.32 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,483.34 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $1,483.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,488.98 | $1,488.98 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,501.57 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $1,501.57 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $14.93 | $1,507.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,492.34 | $1,492.34 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,761.48 | $6.64 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $34.67 | $1,768.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,733.45 | $1,733.45 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,692.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,692.20 | $1,692.20 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,866.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,866.88 | $1,866.88 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,809.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,809.72 | $1,809.72 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,881.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,881.48 | $1,881.48 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,962.68 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $47.46 | $1,962.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,915.22 | $1,915.22 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,890.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,890.86 | $1,890.86 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,809.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,809.58 | $1,809.58 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,620.97 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $47.21 | $1,620.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,573.76 | $1,573.76 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,551.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,551.66 | $1,551.66 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,698.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,698.26 | $1,698.26 |
| 11/19/2002 | LIEN | 2001 Redemption Payment | $-1,673.21 | $0.00 |
| 11/19/2002 | LIEN | 2001 Redemption Interest/Fee | $34.34 | $1,673.21 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,638.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,624.87 | $1,648.87 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $3,273.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $91.97 | $3,263.74 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,638.87 | $3,171.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,532.90 | $1,532.90 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,539.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,539.88 | $1,539.88 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,603.36 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,613.36 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $90.76 | $1,603.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,512.60 | $1,512.60 |
| 09/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,853.08 | $0.00 |
| 09/22/1999 | INTEREST | 1998 Interest/Penalty | $88.24 | $1,853.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,764.84 | $1,764.84 |
| 10/29/1998 | LIEN | 1997 Redemption Payment | $-1,936.20 | $0.00 |
| 10/29/1998 | LIEN | 1997 Redemption Interest/Fee | $29.25 | $1,936.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,889.45 | $1,906.95 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $3,796.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $106.95 | $3,809.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $3,702.95 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,906.95 | $3,689.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,782.50 | $1,782.50 |
| 12/15/1997 | LIEN | 1996 Redemption Payment | $-2,190.79 | $0.00 |
| 12/15/1997 | LIEN | 1996 Redemption Interest/Fee | $80.85 | $2,190.79 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $2,109.94 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-2,092.44 | $2,123.44 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $118.44 | $4,215.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $4,097.44 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $2,109.94 | $4,083.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,974.00 | $1,974.00 |
| 11/25/1996 | LIEN | 1995 Redemption Payment | $-2,436.68 | $0.00 |
| 11/25/1996 | LIEN | 1995 Redemption Interest/Fee | $62.40 | $2,436.68 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,374.28 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-2,356.78 | $2,387.78 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $133.40 | $4,744.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $4,611.16 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $2,374.28 | $4,597.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,223.38 | $2,223.38 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-2,176.89 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $21.55 | $2,176.89 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,155.34 | $2,155.34 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-2,220.00 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $64.66 | $2,220.00 |
| 01/20/1994 | LIEN | 1992 Redemption Payment | $-2,395.66 | $2,155.34 |
| 01/20/1994 | LIEN | 1992 Redemption Interest/Fee | $92.14 | $4,551.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,155.34 | $4,458.86 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-2,288.54 | $2,303.52 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $4,592.06 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $129.54 | $4,603.04 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $4,473.50 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $2,303.52 | $4,462.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,159.00 | $2,159.00 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-2,299.34 | $10.00 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,309.34 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $140.34 | $2,299.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,159.00 | $2,159.00 |
| 10/31/1991 | PAYMENT | 1990 - Bill Payment | $-2,179.88 | $0.00 |
| 10/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $2,179.88 |
| 10/31/1991 | INTEREST | 1990 Interest/Penalty | $113.64 | $2,189.88 |
| 10/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $2,076.24 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,066.24 | $2,066.24 |