Tax Account 05-253-14-016
Owners
SANDOVAL DARLENE/SANCHEZ ANNETTE
1102 W 12TH ST
PUEBLO, CO 81003-1950
Account Summary
| Account ID | 05-253-14-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1013 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $788.75 |
| Taxed incl Special Assessments | $788.75 |
| Paid | $788.75 |
| 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 | $788.75 | $0.00 | $0.00 | $788.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $493.26 | $0.00 | $0.00 | $493.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $498.48 | $0.00 | $0.00 | $498.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $571.80 | $0.00 | $0.00 | $571.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $590.44 | $0.00 | $0.00 | $590.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $358.36 | $0.00 | $0.00 | $358.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $358.14 | $0.00 | $0.00 | $358.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $250.12 | $0.00 | $0.00 | $250.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $252.60 | $0.00 | $0.00 | $252.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $249.04 | $0.00 | $0.00 | $249.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $248.12 | $0.00 | $0.00 | $248.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $241.08 | $0.00 | $0.00 | $241.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $241.62 | $0.00 | $0.00 | $241.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $326.95 | $0.00 | $0.00 | $326.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $316.02 | $0.00 | $0.00 | $316.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $404.88 | $0.00 | $0.00 | $404.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $392.74 | $0.00 | $0.00 | $392.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $403.96 | $0.00 | $0.00 | $403.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $373.68 | $0.00 | $11.21 | $384.89 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $357.62 | $0.00 | $0.00 | $357.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $344.50 | $0.00 | $0.00 | $344.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $339.68 | $10.00 | $16.98 | $366.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $331.12 | $10.00 | $19.87 | $360.99 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $298.88 | $10.00 | $17.93 | $326.81 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $250.08 | $10.00 | $15.00 | $275.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $216.72 | $0.00 | $0.00 | $216.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $218.90 | $0.00 | $4.38 | $223.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $155.40 | $13.50 | $9.32 | $178.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $159.08 | $0.00 | $0.00 | $159.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $170.60 | $0.00 | $5.12 | $175.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $170.60 | $13.50 | $10.24 | $194.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $244.88 | $10.98 | $14.69 | $270.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $244.88 | $0.00 | $8.57 | $253.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $245.88 | $0.00 | $8.61 | $254.49 | $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 | 16.71 | 16.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.39 | 4.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | SANCHEZ MARTIN G CHECK 6059 C KW | $-788.75 | $0.00 |
| 01/19/2026 | BILL | SANDOVAL DARLENE/SANCHEZ ANNETTE | $788.75 | $788.75 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-476.00 | $17.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $493.26 | $493.26 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-481.22 | $17.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $498.48 | $498.48 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.04 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-560.76 | $11.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $571.80 | $571.80 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.04 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-579.40 | $11.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $590.44 | $590.44 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.62 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-351.74 | $6.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $358.36 | $358.36 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-351.52 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-6.62 | $351.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $358.14 | $358.14 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-245.00 | $5.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $250.12 | $250.12 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-247.48 | $5.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $252.60 | $252.60 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-122.82 | $1.70 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $124.52 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-122.82 | $126.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $249.04 | $249.04 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-122.36 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $122.36 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-122.36 | $124.06 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $246.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $248.12 | $248.12 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-237.78 | $3.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $241.08 | $241.08 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-238.32 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $238.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $241.62 | $241.62 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-322.52 | $4.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $326.95 | $326.95 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-316.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $316.02 | $316.02 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-404.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $404.88 | $404.88 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-392.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $392.74 | $392.74 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-396.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.84 | $396.84 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-403.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $403.96 | $403.96 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-384.89 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $11.21 | $384.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $373.68 | $373.68 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-178.81 | $0.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-178.81 | $178.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $357.62 | $357.62 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-344.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $344.50 | $344.50 |
| 11/22/2004 | LIEN | 2003 Redemption Payment | $-381.88 | $0.00 |
| 11/22/2004 | LIEN | 2003 Redemption Interest/Fee | $10.22 | $381.88 |
| 11/22/2004 | LIEN | 2002 Redemption Payment | $-418.83 | $371.66 |
| 11/22/2004 | LIEN | 2002 Redemption Interest/Fee | $53.84 | $790.49 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $736.65 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-356.66 | $746.65 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,103.31 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $16.98 | $1,093.31 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $371.66 | $1,076.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $339.68 | $704.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $364.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-350.99 | $374.99 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $725.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $19.87 | $715.98 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $364.99 | $696.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $331.12 | $331.12 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-316.81 | $10.00 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $17.93 | $326.81 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $308.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $298.88 | $298.88 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-265.08 | $0.00 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $265.08 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $15.00 | $275.08 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $260.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $250.08 | $250.08 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-245.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $245.66 | $245.66 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-216.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $216.72 | $216.72 |
| 08/03/1998 | LIEN | 1997 Redemption Payment | $-233.61 | $0.00 |
| 08/03/1998 | LIEN | 1997 Redemption Interest/Fee | $5.33 | $233.61 |
| 08/03/1998 | LIEN | 1996 Redemption Payment | $-210.48 | $228.28 |
| 08/03/1998 | LIEN | 1996 Redemption Interest/Fee | $28.26 | $438.76 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-223.28 | $410.50 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $4.38 | $633.78 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $228.28 | $629.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $218.90 | $401.12 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-164.72 | $182.22 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $346.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $360.44 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.32 | $346.94 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $182.22 | $337.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $155.40 | $155.40 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-159.08 | $0.00 |
| 01/26/1996 | LIEN | 1994 Redemption Payment | $-193.37 | $159.08 |
| 01/26/1996 | LIEN | 1994 Redemption Interest/Fee | $12.65 | $352.45 |
| 01/26/1996 | LIEN | 1993 Redemption Payment | $-239.72 | $339.80 |
| 01/26/1996 | LIEN | 1993 Redemption Interest/Fee | $41.38 | $579.52 |
| 01/26/1996 | LIEN | 1992 Redemption Payment | $-358.42 | $538.14 |
| 01/26/1996 | LIEN | 1992 Redemption Interest/Fee | $83.87 | $896.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $159.08 | $812.69 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-175.72 | $653.61 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $5.12 | $829.33 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $180.72 | $824.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $170.60 | $643.49 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-180.84 | $472.89 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $653.73 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $667.23 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $10.24 | $653.73 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $198.34 | $643.49 |
| 01/01/1994 | BILL | 1993 Tax Bill | $170.60 | $445.15 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $274.55 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-259.57 | $285.53 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.69 | $545.10 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $530.41 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $274.55 | $519.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $244.88 | $244.88 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-253.45 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $8.57 | $253.45 |
| 01/01/1992 | BILL | 1991 Tax Bill | $244.88 | $244.88 |
| 09/04/1991 | PAYMENT | 1990 - Bill Payment | $-254.49 | $0.00 |
| 09/04/1991 | INTEREST | 1990 Interest/Penalty | $8.61 | $254.49 |
| 01/01/1991 | BILL | 1990 Tax Bill | $245.88 | $245.88 |