Tax Account 05-243-00-010
Owners
SANGRE DE CRISTO COMMUNICATIONS, LLC (SANGRE DE CRISTO)
2200 7TH AVE
PUEBLO, CO 81003
Account Summary
| Account ID | 05-243-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2200 7TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,140.70 |
| Taxed incl Special Assessments | $7,140.70 |
| Paid | $7,140.70 |
| 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 | $7,140.70 | $0.00 | $0.00 | $7,140.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,326.52 | $0.00 | $0.00 | $6,326.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,395.56 | $0.00 | $0.00 | $6,395.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,660.18 | $0.00 | $0.00 | $9,660.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,694.76 | $0.00 | $290.84 | $9,985.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,462.62 | $0.00 | $0.00 | $10,462.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,464.34 | $0.00 | $0.00 | $10,464.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,973.68 | $0.00 | $0.00 | $8,973.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $9,064.70 | $0.00 | $0.00 | $9,064.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $9,008.62 | $0.00 | $0.00 | $9,008.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,974.48 | $0.00 | $0.00 | $8,974.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,499.68 | $0.00 | $0.00 | $8,499.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,518.88 | $0.00 | $0.00 | $8,518.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $8,379.74 | $0.00 | $0.00 | $8,379.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8,180.42 | $0.00 | $0.00 | $8,180.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $10,372.26 | $0.00 | $0.00 | $10,372.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,056.44 | $0.00 | $0.00 | $10,056.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10,275.02 | $0.00 | $0.00 | $10,275.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $10,459.30 | $0.00 | $0.00 | $10,459.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $10,223.18 | $0.00 | $0.00 | $10,223.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9,783.70 | $0.00 | $0.00 | $9,783.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $9,754.70 | $0.00 | $0.00 | $9,754.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $9,617.76 | $0.00 | $0.00 | $9,617.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $11,331.88 | $0.00 | $0.00 | $11,331.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $10,228.48 | $0.00 | $0.00 | $10,228.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $9,964.04 | $0.00 | $0.00 | $9,964.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $9,787.58 | $0.00 | $0.00 | $9,787.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $12,426.96 | $0.00 | $0.00 | $12,426.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $11,208.22 | $0.00 | $0.00 | $11,208.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $11,384.22 | $0.00 | $0.00 | $11,384.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $11,653.74 | $0.00 | $0.00 | $11,653.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $10,418.94 | $0.00 | $0.00 | $10,418.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $10,418.94 | $0.00 | $0.00 | $10,418.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $10,547.34 | $0.00 | $0.00 | $10,547.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $10,219.92 | $0.00 | $0.00 | $10,219.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $10,396.18 | $0.00 | $0.00 | $10,396.18 | $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 | 36.59 | 36.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | DUCHARME, MCMILLEN & ASSOC INC CHECK 2797 | $-7,140.70 | $0.00 |
| 01/19/2026 | BILL | SANGRE DE CRISTO COMMUNICATIONS, LLC (SANGRE DE CRISTO) | $7,140.70 | $7,140.70 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-35.44 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-6,291.08 | $35.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,326.52 | $6,326.52 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-6,360.12 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-35.44 | $6,360.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,395.56 | $6,395.56 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-45.40 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-9,614.78 | $45.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,660.18 | $9,660.18 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-46.76 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-9,938.84 | $46.76 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $290.84 | $9,985.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,694.76 | $9,694.76 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-5,207.15 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-24.16 | $5,207.15 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-24.16 | $5,231.31 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-5,207.15 | $5,255.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10,462.62 | $10,462.62 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-24.16 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5,208.01 | $24.16 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-24.16 | $5,232.17 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5,208.01 | $5,256.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10,464.34 | $10,464.34 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-8,927.44 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-46.24 | $8,927.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,973.68 | $8,973.68 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-9,018.46 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-46.24 | $9,018.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9,064.70 | $9,064.70 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-34.10 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-8,974.52 | $34.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $9,008.62 | $9,008.62 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-34.10 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-8,940.38 | $34.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $8,974.48 | $8,974.48 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-32.22 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-8,467.46 | $32.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $8,499.68 | $8,499.68 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-32.22 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-8,486.66 | $32.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $8,518.88 | $8,518.88 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-31.46 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-8,348.28 | $31.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8,379.74 | $8,379.74 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-8,180.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8,180.42 | $8,180.42 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-10,372.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10,372.26 | $10,372.26 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-10,056.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10,056.44 | $10,056.44 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-10,275.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10,275.02 | $10,275.02 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-10,459.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $10,459.30 | $10,459.30 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-10,223.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10,223.18 | $10,223.18 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-9,783.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $9,783.70 | $9,783.70 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-9,754.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $9,754.70 | $9,754.70 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-9,617.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $9,617.76 | $9,617.76 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-11,331.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11,331.88 | $11,331.88 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-10,228.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10,228.48 | $10,228.48 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-9,964.04 | $0.00 |
| 03/06/2001 | PAYMENT | 1999 - Bill Payment | $-9,787.58 | $9,964.04 |
| 03/06/2001 | PAYMENT | 1999 - Bill Payment | $10,895.06 | $19,751.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $9,964.04 | $8,856.56 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-10,895.06 | $-1,107.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $9,787.58 | $9,787.58 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-12,426.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12,426.96 | $12,426.96 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-11,208.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11,208.22 | $11,208.22 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-11,384.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11,384.22 | $11,384.22 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-11,653.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $11,653.74 | $11,653.74 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-10,418.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $10,418.94 | $10,418.94 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-10,418.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $10,418.94 | $10,418.94 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-10,547.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $10,547.34 | $10,547.34 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-10,219.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $10,219.92 | $10,219.92 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-10,396.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $10,396.18 | $10,396.18 |