Tax Account 05-253-42-006
Owners
SANCHEZ ANNETTE AND GREGORY FAMILY IRREVOCABLE TRUST
1102 W 12TH ST
PUEBLO, CO 81003-1950
Account Summary
| Account ID | 05-253-42-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1032 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $938.09 |
| Taxed incl Special Assessments | $938.09 |
| Paid | $938.09 |
| 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 | $938.09 | $0.00 | $0.00 | $938.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $650.34 | $0.00 | $0.00 | $650.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $657.26 | $0.00 | $0.00 | $657.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $627.00 | $0.00 | $0.00 | $627.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $646.22 | $0.00 | $0.00 | $646.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $486.56 | $0.00 | $0.00 | $486.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $238.58 | $0.00 | $0.00 | $238.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $168.28 | $0.00 | $0.00 | $168.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $169.96 | $0.00 | $0.00 | $169.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $166.18 | $0.00 | $0.00 | $166.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $165.56 | $0.00 | $0.00 | $165.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $163.18 | $0.00 | $0.00 | $163.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $163.54 | $0.00 | $0.00 | $163.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $214.99 | $0.00 | $0.00 | $214.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $207.82 | $0.00 | $0.00 | $207.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $262.88 | $0.00 | $0.00 | $262.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $255.16 | $0.00 | $0.00 | $255.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $244.56 | $0.00 | $0.00 | $244.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $234.04 | $0.00 | $0.00 | $234.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $223.14 | $0.00 | $0.00 | $223.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $220.02 | $0.00 | $0.00 | $220.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $219.16 | $0.00 | $0.00 | $219.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $197.82 | $0.00 | $0.00 | $197.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $179.58 | $0.00 | $0.00 | $179.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $176.40 | $0.00 | $0.00 | $176.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.04 | $10.00 | $9.17 | $150.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $128.58 | $13.50 | $7.71 | $149.79 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $131.62 | $0.00 | $5.26 | $136.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $147.66 | $0.00 | $1.48 | $149.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $147.66 | $0.00 | $2.21 | $149.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $184.36 | $0.00 | $5.53 | $189.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $184.36 | $10.00 | $11.98 | $206.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $184.42 | $0.00 | $8.30 | $192.72 | $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 | 19.88 | 20.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.88 | 2.91 | .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 | $-938.09 | $0.00 |
| 01/19/2026 | BILL | SANCHEZ ANNETTE AND GREGORY FAMILY IRREVOCABLE TRUST | $938.09 | $938.09 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.46 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-629.88 | $20.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $650.34 | $650.34 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-636.80 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-20.46 | $636.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $657.26 | $657.26 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-614.90 | $12.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $627.00 | $627.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-634.12 | $12.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $646.22 | $646.22 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-477.58 | $8.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $486.56 | $486.56 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-234.18 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.40 | $234.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $238.58 | $238.58 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.44 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-164.84 | $3.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $168.28 | $168.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.44 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-166.52 | $3.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $169.96 | $169.96 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-163.92 | $2.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $166.18 | $166.18 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-163.30 | $2.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $165.56 | $165.56 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-160.94 | $2.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $163.18 | $163.18 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-161.30 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.24 | $161.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $163.54 | $163.54 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-212.08 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.91 | $212.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $214.99 | $214.99 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-207.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $207.82 | $207.82 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-262.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $262.88 | $262.88 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-255.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $255.16 | $255.16 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-258.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $258.08 | $258.08 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-262.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $262.72 | $262.72 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-244.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $244.56 | $244.56 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-234.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $234.04 | $234.04 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-223.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $223.14 | $223.14 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-220.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $220.02 | $220.02 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-219.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $219.16 | $219.16 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-197.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $197.82 | $197.82 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-179.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $179.58 | $179.58 |
| 03/07/2000 | LIEN | 1998 Redemption Payment | $-170.21 | $0.00 |
| 03/07/2000 | LIEN | 1998 Redemption Interest/Fee | $16.00 | $170.21 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-176.40 | $154.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $176.40 | $330.61 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-140.21 | $154.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $294.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.17 | $304.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $295.25 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $154.21 | $285.25 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.04 | $131.04 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-132.36 | $0.00 |
| 04/30/1998 | LIEN | 1996 Redemption Payment | $-173.35 | $132.36 |
| 04/30/1998 | LIEN | 1996 Redemption Interest/Fee | $19.56 | $305.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $132.36 | $286.15 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-136.29 | $153.79 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $290.08 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $303.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.71 | $290.08 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $153.79 | $282.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $128.58 | $128.58 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-136.88 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $5.26 | $136.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $131.62 | $131.62 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-149.14 | $0.00 |
| 05/31/1995 | INTEREST | 1994 Interest/Penalty | $1.48 | $149.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $147.66 | $147.66 |
| 08/15/1994 | PAYMENT | 1993 - Bill Payment | $-76.04 | $0.00 |
| 08/15/1994 | INTEREST | 1993 Interest/Penalty | $2.21 | $76.04 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-73.83 | $73.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $147.66 | $147.66 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-189.89 | $0.00 |
| 07/26/1993 | INTEREST | 1992 Interest/Penalty | $5.53 | $189.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $184.36 | $184.36 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-196.34 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $196.34 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $206.34 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.98 | $196.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $184.36 | $184.36 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-192.72 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $8.30 | $192.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $184.42 | $184.42 |