Tax Account 05-253-02-006
Owners
SANCHEZ ALBERT MARK/SANCHEZ OLIVIA ROSE
815 W 14TH ST
PUEBLO, CO 81003-2010
Account Summary
| Account ID | 05-253-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 815 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,452.01 |
| Taxed incl Special Assessments | $1,452.01 |
| Paid | $1,452.01 |
| 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 | $1,452.01 | $0.00 | $0.00 | $1,452.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,209.42 | $0.00 | $0.00 | $1,209.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,222.34 | $0.00 | $0.00 | $1,222.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,025.50 | $0.00 | $0.00 | $1,025.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,058.14 | $0.00 | $0.00 | $1,058.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $921.62 | $0.00 | $0.00 | $921.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $922.22 | $0.00 | $0.00 | $922.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $486.52 | $0.00 | $0.00 | $486.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $491.38 | $0.00 | $0.00 | $491.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $514.16 | $0.00 | $0.00 | $514.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $512.24 | $0.00 | $0.00 | $512.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $506.08 | $0.00 | $0.00 | $506.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $507.22 | $0.00 | $0.00 | $507.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $572.07 | $0.00 | $0.00 | $572.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $552.98 | $0.00 | $0.00 | $552.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $658.44 | $0.00 | $0.00 | $658.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $637.88 | $0.00 | $0.00 | $637.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $653.98 | $0.00 | $0.00 | $653.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $665.72 | $0.00 | $0.00 | $665.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $664.20 | $0.00 | $0.00 | $664.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $635.66 | $0.00 | $0.00 | $635.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $626.38 | $0.00 | $0.00 | $626.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $617.58 | $0.00 | $0.00 | $617.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $511.26 | $0.00 | $0.00 | $511.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $442.78 | $0.00 | $4.43 | $447.21 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $434.94 | $0.00 | $0.00 | $434.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $437.64 | $0.00 | $21.88 | $459.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $442.02 | $0.00 | $8.84 | $450.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $432.92 | $0.00 | $8.66 | $441.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $443.16 | $16.20 | $26.59 | $485.95 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $472.34 | $0.00 | $14.17 | $486.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $522.78 | $0.00 | $10.46 | $533.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $522.78 | $0.00 | $18.30 | $541.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $524.24 | $10.60 | $34.08 | $568.92 | $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 | 30.77 | 31.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.67 | 7.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-726.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-726.01 | $726.00 |
| 01/19/2026 | BILL | SANCHEZ ALBERT MARK/SANCHEZ OLIVIA ROSE | $1,452.01 | $1,452.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-588.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $588.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $604.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-588.78 | $620.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,209.42 | $1,209.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-595.24 | $15.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.93 | $611.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-595.24 | $627.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,222.34 | $1,222.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-502.84 | $9.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $512.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-502.84 | $522.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,025.50 | $1,025.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-519.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $519.16 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-519.16 | $529.07 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $1,048.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,058.14 | $1,058.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-452.30 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $452.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-452.30 | $460.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $913.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $921.62 | $921.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-452.60 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $452.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $461.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-452.60 | $469.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $922.22 | $922.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.97 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-238.29 | $4.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-238.29 | $243.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.97 | $481.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $486.52 | $486.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-240.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $240.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $245.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-240.72 | $250.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $491.38 | $491.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-253.57 | $3.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-253.57 | $257.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $510.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $514.16 | $514.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-252.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $252.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $256.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-252.61 | $259.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $512.24 | $512.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-249.58 | $3.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-249.58 | $253.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $502.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $506.08 | $506.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-250.15 | $3.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $253.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-250.15 | $257.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $507.22 | $507.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-282.16 | $3.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-282.16 | $286.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $568.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $572.07 | $572.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-276.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-276.49 | $276.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $552.98 | $552.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-329.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-329.22 | $329.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $658.44 | $658.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-318.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-318.94 | $318.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $637.88 | $637.88 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-326.99 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-326.99 | $326.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $653.98 | $653.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-332.86 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-332.86 | $332.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $665.72 | $665.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-332.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-332.10 | $332.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $664.20 | $664.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-317.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-317.83 | $317.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $635.66 | $635.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-313.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-313.19 | $313.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $626.38 | $626.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-308.79 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-308.79 | $308.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $617.58 | $617.58 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-283.20 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-283.20 | $283.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $566.40 | $566.40 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $255.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $511.26 | $511.26 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-447.21 | $0.00 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $4.43 | $447.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $442.78 | $442.78 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-434.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $434.94 | $434.94 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-459.52 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $21.88 | $459.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $437.64 | $437.64 |
| 10/30/1998 | LIEN | 1997 Redemption Payment | $-482.45 | $0.00 |
| 10/30/1998 | LIEN | 1997 Redemption Interest/Fee | $26.59 | $482.45 |
| 10/30/1998 | LIEN | 1996 Redemption Payment | $-535.15 | $455.86 |
| 10/30/1998 | LIEN | 1996 Redemption Interest/Fee | $88.57 | $991.01 |
| 10/30/1998 | LIEN | 1995 Redemption Payment | $-639.86 | $902.44 |
| 10/30/1998 | LIEN | 1995 Redemption Interest/Fee | $149.91 | $1,542.30 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $455.86 | $1,392.39 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-450.86 | $936.53 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $8.84 | $1,387.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $442.02 | $1,378.55 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $446.58 | $936.53 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-441.58 | $489.95 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $8.66 | $931.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $432.92 | $922.87 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-469.75 | $489.95 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $959.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $26.59 | $975.90 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $949.31 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $489.95 | $933.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $443.16 | $443.16 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-486.51 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $14.17 | $486.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $472.34 | $472.34 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-472.34 | $0.00 |
| 03/31/1994 | LIEN | 1992 Redemption Payment | $-538.24 | $472.34 |
| 03/31/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $1,010.58 |
| 03/31/1994 | LIEN | 1991 Redemption Payment | $-546.08 | $1,010.58 |
| 03/31/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $1,556.66 |
| 03/31/1994 | LIEN | 1990 Redemption Payment | $-991.23 | $1,556.66 |
| 03/31/1994 | LIEN | 1990 Redemption Interest/Fee | $418.31 | $2,547.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $472.34 | $2,129.58 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-533.24 | $1,657.24 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $10.46 | $2,190.48 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $538.24 | $2,180.02 |
| 01/01/1993 | BILL | 1992 Tax Bill | $522.78 | $1,641.78 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-541.08 | $1,119.00 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $18.30 | $1,660.08 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $546.08 | $1,641.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $522.78 | $1,095.70 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $572.92 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-558.32 | $583.52 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $1,141.84 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $34.08 | $1,131.24 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $572.92 | $1,097.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $524.24 | $524.24 |