Tax Account 05-253-43-002
Owners
SANCHEZ MARTIN GREGORY FAMILY TRUST
321 CHARLES ST
#126
AVONDALE, CO 81022
Account Summary
| Account ID | 05-253-43-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1104 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,005.95 |
| Taxed incl Special Assessments | $1,005.95 |
| Paid | $1,005.95 |
| 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 | $1,005.95 | $0.00 | $0.00 | $1,005.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $725.46 | $0.00 | $0.00 | $725.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $733.18 | $0.00 | $0.00 | $733.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $749.54 | $0.00 | $0.00 | $749.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $773.68 | $0.00 | $0.00 | $773.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $413.90 | $0.00 | $0.00 | $413.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $414.68 | $0.00 | $0.00 | $414.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $316.34 | $0.00 | $0.00 | $316.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $319.50 | $0.00 | $0.00 | $319.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $306.38 | $0.00 | $0.00 | $306.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $305.22 | $0.00 | $0.00 | $305.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $266.56 | $0.00 | $0.00 | $266.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $267.14 | $0.00 | $0.00 | $267.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $335.54 | $0.00 | $0.00 | $335.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $324.34 | $0.00 | $0.00 | $324.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $464.10 | $0.00 | $0.00 | $464.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $450.16 | $0.00 | $18.01 | $468.17 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $462.52 | $0.00 | $18.50 | $481.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $470.80 | $10.00 | $28.25 | $509.05 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $455.84 | $0.00 | $18.23 | $474.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $436.26 | $0.00 | $0.00 | $436.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $287.56 | $0.00 | $0.00 | $287.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $275.76 | $0.00 | $0.00 | $275.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $0.00 | $0.00 | $264.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.16 | $0.00 | $0.00 | $260.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $259.62 | $0.00 | $2.60 | $262.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $247.92 | $0.00 | $0.00 | $247.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $253.78 | $0.00 | $0.00 | $253.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $313.68 | $0.00 | $4.71 | $318.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $318.76 | $0.00 | $0.00 | $318.76 | $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 | 21.32 | 21.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .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 | $-1,005.95 | $0.00 |
| 01/19/2026 | BILL | SANCHEZ MARTIN G | $1,005.95 | $1,005.95 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-703.48 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.98 | $703.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $725.46 | $725.46 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-711.20 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-21.98 | $711.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $733.18 | $733.18 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.50 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-735.04 | $14.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $749.54 | $749.54 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.25 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-379.59 | $7.25 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-379.59 | $386.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.25 | $766.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $773.68 | $773.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-203.12 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.83 | $203.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-203.12 | $206.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.83 | $410.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $413.90 | $413.90 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-407.02 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $407.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $414.68 | $414.68 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-309.88 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.46 | $309.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $316.34 | $316.34 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.46 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-313.04 | $6.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $319.50 | $319.50 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-302.20 | $4.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $306.38 | $306.38 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-301.04 | $4.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $305.22 | $305.22 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-262.92 | $3.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $266.56 | $266.56 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-263.50 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $263.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $267.14 | $267.14 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-331.00 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $331.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $335.54 | $335.54 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-324.34 | $0.00 |
| 02/02/2012 | LIEN | 2009 Redemption Payment | $-551.25 | $324.34 |
| 02/02/2012 | LIEN | 2009 Redemption Interest/Fee | $78.08 | $875.59 |
| 02/02/2012 | LIEN | 2008 Redemption Payment | $-619.68 | $797.51 |
| 02/02/2012 | LIEN | 2008 Redemption Interest/Fee | $133.66 | $1,417.19 |
| 02/02/2012 | LIEN | 2007 Redemption Payment | $-719.11 | $1,283.53 |
| 02/02/2012 | LIEN | 2007 Redemption Interest/Fee | $198.06 | $2,002.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $324.34 | $1,804.58 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-464.10 | $1,480.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $464.10 | $1,944.34 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-468.17 | $1,480.24 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $18.01 | $1,948.41 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $473.17 | $1,930.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $450.16 | $1,457.23 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-481.02 | $1,007.07 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $18.50 | $1,488.09 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $486.02 | $1,469.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $462.52 | $983.57 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $521.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-499.05 | $531.05 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.25 | $1,030.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,001.85 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $521.05 | $991.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $470.80 | $470.80 |
| 08/07/2007 | PAYMENT | 2006 - Bill Payment | $-474.07 | $0.00 |
| 08/07/2007 | INTEREST | 2006 Interest/Penalty | $18.23 | $474.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $455.84 | $455.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-218.13 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-218.13 | $218.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $436.26 | $436.26 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-145.83 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-145.83 | $145.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $291.66 | $291.66 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-143.78 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-143.78 | $143.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $287.56 | $287.56 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.50 | $305.50 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-275.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $275.76 | $275.76 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-264.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $264.84 | $264.84 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-260.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $260.16 | $260.16 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-257.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $257.04 | $257.04 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-262.22 | $0.00 |
| 05/22/1998 | INTEREST | 1997 Interest/Penalty | $2.60 | $262.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $259.62 | $259.62 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-247.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $247.92 | $247.92 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-253.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $253.78 | $253.78 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $272.40 | $272.40 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $272.40 | $272.40 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-313.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $313.68 | $313.68 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-318.39 | $0.00 |
| 05/28/1992 | INTEREST | 1991 Interest/Penalty | $4.71 | $318.39 |
| 01/01/1992 | BILL | 1991 Tax Bill | $313.68 | $313.68 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-159.38 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-159.38 | $159.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $318.76 | $318.76 |