Tax Account 05-253-18-004
Owners
SANCHEZ LEONARD J
6881 JASMINE ST
COMMERCE CITY, CO 80022-2541
Account Summary
| Account ID | 05-253-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 816 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $671.24 |
| Taxed incl Special Assessments | $671.24 |
| Paid | $671.24 |
| 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 | $671.24 | $0.00 | $0.00 | $671.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $585.92 | $0.00 | $0.00 | $585.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $592.14 | $0.00 | $0.00 | $592.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $724.02 | $0.00 | $0.00 | $724.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $763.90 | $0.00 | $0.00 | $763.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $583.46 | $0.00 | $5.84 | $589.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $584.18 | $0.00 | $0.00 | $584.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $442.20 | $0.00 | $0.00 | $442.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $446.62 | $0.00 | $0.00 | $446.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.30 | $0.00 | $0.00 | $426.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $424.70 | $0.00 | $4.25 | $428.95 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $395.54 | $0.00 | $0.00 | $395.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.42 | $0.00 | $0.00 | $396.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $502.81 | $0.00 | $0.00 | $502.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $486.04 | $0.00 | $0.00 | $486.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $610.42 | $0.00 | $0.00 | $610.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $634.56 | $0.00 | $0.00 | $634.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $645.94 | $0.00 | $0.00 | $645.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $764.96 | $0.00 | $0.00 | $764.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $732.08 | $0.00 | $0.00 | $732.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $710.54 | $0.00 | $0.00 | $710.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $738.14 | $0.00 | $0.00 | $738.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $666.26 | $0.00 | $26.65 | $692.91 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $549.38 | $10.00 | $32.96 | $592.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $539.64 | $0.00 | $0.00 | $539.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $539.28 | $10.00 | $16.18 | $565.46 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $544.68 | $0.00 | $0.00 | $544.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $426.44 | $0.00 | $0.00 | $426.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $436.54 | $0.00 | $0.00 | $436.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $489.12 | $0.00 | $0.00 | $489.12 | $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 | 14.22 | 14.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.74 | 6.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | SANCHEZ LEONARD J CHECK 513 | $-671.24 | $0.00 |
| 01/19/2026 | BILL | SANCHEZ LEONARD J | $671.24 | $671.24 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.12 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-566.80 | $19.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $585.92 | $585.92 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-573.02 | $19.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $592.14 | $592.14 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-709.72 | $14.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $724.02 | $724.02 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-7.15 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-374.80 | $7.15 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.15 | $381.95 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-374.80 | $389.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $763.90 | $763.90 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-578.41 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $578.41 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $5.84 | $589.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $583.46 | $583.46 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-286.70 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.39 | $286.70 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-286.70 | $292.09 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.39 | $578.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $584.18 | $584.18 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-433.16 | $9.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $442.20 | $442.20 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-437.58 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $437.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $446.62 | $446.62 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-420.48 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $420.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $426.30 | $426.30 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-213.63 | $2.97 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $4.25 | $216.60 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $212.35 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-209.44 | $215.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $424.70 | $424.70 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-390.12 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $390.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $395.54 | $395.54 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-195.50 | $2.71 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-195.50 | $198.21 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $393.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $396.42 | $396.42 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-248.00 | $3.40 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $251.40 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-248.00 | $254.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $502.81 | $502.81 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-243.02 | $0.00 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-243.02 | $243.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $486.04 | $486.04 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-305.21 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-305.21 | $305.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $610.42 | $610.42 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-591.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $591.40 | $591.40 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-317.28 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-317.28 | $317.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $634.56 | $634.56 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-645.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $645.94 | $645.94 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-382.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-382.48 | $382.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $764.96 | $764.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-366.04 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-366.04 | $366.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $732.08 | $732.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-355.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-355.27 | $355.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $710.54 | $710.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-350.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-350.28 | $350.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $700.56 | $700.56 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-738.14 | $0.00 |
| 03/24/2003 | LIEN | 2001 Redemption Payment | $-753.74 | $738.14 |
| 03/24/2003 | LIEN | 2001 Redemption Interest/Fee | $55.83 | $1,491.88 |
| 03/24/2003 | LIEN | 2000 Redemption Payment | $-710.68 | $1,436.05 |
| 03/24/2003 | LIEN | 2000 Redemption Interest/Fee | $114.34 | $2,146.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $738.14 | $2,032.39 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-692.91 | $1,294.25 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $26.65 | $1,987.16 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $697.91 | $1,960.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $666.26 | $1,262.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $596.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-582.34 | $606.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,188.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.96 | $1,178.68 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $596.34 | $1,145.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $549.38 | $549.38 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-539.64 | $0.00 |
| 03/21/2000 | LIEN | 1998 Redemption Payment | $-324.31 | $539.64 |
| 03/21/2000 | LIEN | 1998 Redemption Interest/Fee | $24.49 | $863.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $539.64 | $839.46 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $299.82 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-285.82 | $309.82 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $595.64 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $16.18 | $585.64 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $299.82 | $569.46 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-269.64 | $269.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $539.28 | $539.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-272.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-272.34 | $272.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $544.68 | $544.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-213.22 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-213.22 | $213.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $426.44 | $426.44 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-218.27 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-218.27 | $218.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $436.54 | $436.54 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-463.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $463.18 | $463.18 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-463.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $463.18 | $463.18 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $495.28 | $495.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $495.28 | $495.28 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-489.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $489.12 | $489.12 |