Tax Account 05-254-47-010
Owners
SANCHEZ LEONARD J
6881 JASMINE ST
COMMERCE CITY, CO 80022-2541
Account Summary
| Account ID | 05-254-47-010 |
|---|---|
| Account Type | Real Estate |
| Location | 809 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,720.46 |
| Taxed incl Special Assessments | $1,720.46 |
| Paid | $1,720.46 |
| 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 | 60BE (60BE) |
* 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 | $1,720.46 | $0.00 | $0.00 | $1,720.46 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,958.02 | $0.00 | $0.00 | $1,958.02 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,397.64 | $0.00 | $0.00 | $2,397.64 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,805.94 | $0.00 | $0.00 | $1,805.94 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,867.50 | $0.00 | $0.00 | $1,867.50 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,500.30 | $0.00 | $30.01 | $1,530.31 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,568.54 | $0.00 | $0.00 | $1,568.54 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,127.84 | $0.00 | $0.00 | $1,127.84 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,137.24 | $0.00 | $0.00 | $1,137.24 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,157.24 | $0.00 | $0.00 | $1,157.24 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,153.42 | $10.00 | $28.84 | $1,192.26 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $914.12 | $10.00 | $54.85 | $978.97 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $916.16 | $0.00 | $0.00 | $916.16 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $998.40 | $0.00 | $0.00 | $998.40 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $965.06 | $0.00 | $0.00 | $965.06 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,154.14 | $0.00 | $0.00 | $1,154.14 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,136.76 | $0.00 | $0.00 | $1,136.76 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,252.28 | $0.00 | $0.00 | $1,252.28 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,231.62 | $0.00 | $0.00 | $1,231.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,110.26 | $0.00 | $0.00 | $1,110.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,062.54 | $0.00 | $0.00 | $1,062.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,075.60 | $0.00 | $0.00 | $1,075.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,060.50 | $0.00 | $0.00 | $1,060.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,053.12 | $0.00 | $0.00 | $1,053.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $950.58 | $0.00 | $0.00 | $950.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $832.26 | $0.00 | $0.00 | $832.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $817.52 | $0.00 | $0.00 | $817.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $731.64 | $0.00 | $0.00 | $731.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $738.96 | $0.00 | $0.00 | $738.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $769.62 | $0.00 | $0.00 | $769.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $787.84 | $0.00 | $0.00 | $787.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $645.68 | $0.00 | $0.00 | $645.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $605.34 | $0.00 | $0.00 | $605.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $605.34 | $0.00 | $9.08 | $614.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $632.26 | $0.00 | $0.00 | $632.26 | $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 | 51.62 | 52.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.13 | 78.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 492.92 | 497.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 316.32 | 319.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 302.15 | 305.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 193.47 | 195.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 260.55 | 263.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 203.98 | 206.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 203.98 | 206.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 148.00 | 149.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 148.00 | 149.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .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 | $-1,720.46 | $0.00 |
| 01/19/2026 | BILL | SANCHEZ LEONARD J | $1,720.46 | $1,720.46 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,879.10 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-78.92 | $1,879.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,958.02 | $1,958.02 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-248.95 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-949.87 | $248.95 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-248.95 | $1,198.82 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-949.87 | $1,447.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,397.64 | $2,397.64 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-159.76 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-743.21 | $159.76 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-743.21 | $902.97 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-159.76 | $1,646.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,805.94 | $1,805.94 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-152.60 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-781.15 | $152.60 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-152.60 | $933.75 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-781.15 | $1,086.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,867.50 | $1,867.50 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-199.33 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,330.98 | $199.33 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $30.01 | $1,530.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,500.30 | $1,500.30 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-131.59 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-652.68 | $131.59 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-131.59 | $784.27 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-652.68 | $915.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,568.54 | $1,568.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-103.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-460.90 | $103.02 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-460.90 | $563.92 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-103.02 | $1,024.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,127.84 | $1,127.84 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-931.20 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-206.04 | $931.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,137.24 | $1,137.24 |
| 04/28/2017 | LIEN | 2015 Redemption Payment | $-671.19 | $0.00 |
| 04/28/2017 | LIEN | 2015 Redemption Interest/Fee | $43.64 | $671.19 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-149.50 | $627.55 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,007.74 | $777.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,157.24 | $1,784.79 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $627.55 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-78.49 | $637.55 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-527.06 | $716.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,243.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $28.84 | $1,233.10 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $627.55 | $1,204.26 |
| 07/14/2016 | LIEN | 2014 Redemption Payment | $-1,080.62 | $576.71 |
| 07/14/2016 | LIEN | 2014 Redemption Interest/Fee | $89.65 | $1,657.33 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-501.96 | $1,567.68 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-74.75 | $2,069.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,153.42 | $2,144.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.25 | $990.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,004.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-955.72 | $1,014.22 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,969.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $54.85 | $1,959.94 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $990.97 | $1,905.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $914.12 | $914.12 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-451.83 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $451.83 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-451.83 | $458.08 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $909.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $916.16 | $916.16 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-492.44 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $492.44 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $499.20 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-492.44 | $505.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $998.40 | $998.40 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-482.53 | $0.00 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-482.53 | $482.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $965.06 | $965.06 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-564.04 | $0.00 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-13.03 | $564.04 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-13.03 | $577.07 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-564.04 | $590.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,154.14 | $1,154.14 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-547.20 | $0.00 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-21.18 | $547.20 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-547.20 | $568.38 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-21.18 | $1,115.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,136.76 | $1,136.76 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-604.96 | $0.00 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-21.18 | $604.96 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-21.18 | $626.14 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-604.96 | $647.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,252.28 | $1,252.28 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-615.81 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-615.81 | $615.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,231.62 | $1,231.62 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-555.13 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-555.13 | $555.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,110.26 | $1,110.26 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-531.27 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-531.27 | $531.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,062.54 | $1,062.54 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-537.80 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-537.80 | $537.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,075.60 | $1,075.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-530.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-530.25 | $530.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,060.50 | $1,060.50 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-526.56 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-526.56 | $526.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,053.12 | $1,053.12 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-950.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $950.58 | $950.58 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-416.13 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-416.13 | $416.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $832.26 | $832.26 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-817.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $817.52 | $817.52 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-731.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $731.64 | $731.64 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-738.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $738.96 | $738.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-384.81 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-384.81 | $384.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $769.62 | $769.62 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-787.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $787.84 | $787.84 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-323.30 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-323.30 | $323.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $646.60 | $646.60 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-322.84 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-322.84 | $322.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $645.68 | $645.68 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-605.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $605.34 | $605.34 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-614.42 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $9.08 | $614.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $605.34 | $605.34 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-632.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $632.26 | $632.26 |