Tax Account 05-351-04-009
Owners
SANCHEZ NATHAN
128 ARTHUR ST
PUEBLO, CO 81004-1102
Account Summary
| Account ID | 05-351-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 128 ARTHUR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,114.12 |
| Taxed incl Special Assessments | $1,114.12 |
| Paid | $1,114.12 |
| 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 | $1,114.12 | $0.00 | $0.00 | $1,114.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $800.58 | $0.00 | $0.00 | $800.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $809.10 | $0.00 | $0.00 | $809.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $775.32 | $0.00 | $0.00 | $775.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $799.56 | $0.00 | $0.00 | $799.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $723.78 | $0.00 | $0.00 | $723.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $724.54 | $0.00 | $0.00 | $724.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $606.58 | $0.00 | $0.00 | $606.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $612.64 | $0.00 | $0.00 | $612.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $471.64 | $0.00 | $0.00 | $471.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $469.88 | $0.00 | $0.00 | $469.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $412.66 | $0.00 | $0.00 | $412.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $413.58 | $0.00 | $0.00 | $413.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $492.47 | $10.00 | $29.55 | $532.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $476.02 | $0.00 | $9.52 | $485.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $567.48 | $0.00 | $11.35 | $578.83 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $550.40 | $0.00 | $2.75 | $553.15 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $572.58 | $10.80 | $44.72 | $628.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $582.86 | $0.00 | $23.31 | $606.17 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $564.42 | $10.80 | $33.87 | $609.09 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $540.16 | $0.00 | $0.00 | $540.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $516.76 | $0.00 | $0.00 | $516.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $509.50 | $0.00 | $0.00 | $509.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $572.10 | $0.00 | $0.00 | $572.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $516.40 | $0.00 | $0.00 | $516.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $471.48 | $0.00 | $0.00 | $471.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $463.12 | $0.00 | $0.00 | $463.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $414.12 | $0.00 | $0.00 | $414.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $418.26 | $0.00 | $0.00 | $418.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $375.84 | $0.00 | $0.00 | $375.84 | $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 | 23.62 | 23.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.60 | 6.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH | $-557.06 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH PRIMARY RESIDENTIAL MORTGAGE | $-557.06 | $557.06 |
| 01/19/2026 | BILL | SANCHEZ NATHAN | $1,114.12 | $1,114.12 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-388.54 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.75 | $388.54 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.75 | $400.29 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-388.54 | $412.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $800.58 | $800.58 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.75 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-392.80 | $11.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.75 | $404.55 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-392.80 | $416.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $809.10 | $809.10 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-380.17 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.49 | $380.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.49 | $387.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-380.17 | $395.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $775.32 | $775.32 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-392.29 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.49 | $392.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-392.29 | $399.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.49 | $792.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $799.56 | $799.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-355.20 | $6.69 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-355.20 | $361.89 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $717.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $723.78 | $723.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-355.58 | $6.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $362.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-355.58 | $368.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $724.54 | $724.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-297.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $297.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-297.09 | $303.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $600.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $606.58 | $606.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-300.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $300.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $306.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-300.12 | $312.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $612.64 | $612.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-232.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $232.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $235.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-232.60 | $239.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $471.64 | $471.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-231.72 | $3.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-231.72 | $234.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $466.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $469.88 | $469.88 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-407.02 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $407.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $412.66 | $412.66 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-203.97 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $203.97 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $206.79 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-203.97 | $209.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $413.58 | $413.58 |
| 12/23/2013 | LIEN | 2012 Redemption Payment | $-564.63 | $0.00 |
| 12/23/2013 | LIEN | 2012 Redemption Interest/Fee | $20.61 | $564.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $544.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $551.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-514.95 | $561.09 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,076.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $29.55 | $1,066.04 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $544.02 | $1,036.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $492.47 | $492.47 |
| 10/26/2012 | LIEN | 2011 Redemption Payment | $-511.00 | $0.00 |
| 10/26/2012 | LIEN | 2011 Redemption Interest/Fee | $20.46 | $511.00 |
| 10/26/2012 | LIEN | 2010 Redemption Payment | $-666.61 | $490.54 |
| 10/26/2012 | LIEN | 2010 Redemption Interest/Fee | $82.78 | $1,157.15 |
| 10/26/2012 | LIEN | 2009 Redemption Payment | $-351.38 | $1,074.37 |
| 10/26/2012 | LIEN | 2009 Redemption Interest/Fee | $68.43 | $1,425.75 |
| 10/26/2012 | LIEN | 2008 Redemption Payment | $-825.82 | $1,357.32 |
| 10/26/2012 | LIEN | 2008 Redemption Interest/Fee | $200.09 | $2,183.14 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-485.54 | $1,983.05 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $9.52 | $2,468.59 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $490.54 | $2,459.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $476.02 | $1,968.53 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-578.83 | $1,492.51 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $11.35 | $2,071.34 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $583.83 | $2,059.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $567.48 | $1,476.16 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-277.95 | $908.68 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $2.75 | $1,186.63 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $282.95 | $1,183.88 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-275.20 | $900.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $550.40 | $1,176.13 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $625.73 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-617.30 | $636.53 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $44.72 | $1,253.83 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,209.11 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $625.73 | $1,198.31 |
| 05/29/2009 | LIEN | 2007 Redemption Payment | $-687.57 | $572.58 |
| 05/29/2009 | LIEN | 2007 Redemption Interest/Fee | $76.40 | $1,260.15 |
| 05/29/2009 | LIEN | 2006 Redemption Payment | $-783.36 | $1,183.75 |
| 05/29/2009 | LIEN | 2006 Redemption Interest/Fee | $162.27 | $1,967.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $572.58 | $1,804.84 |
| 08/06/2008 | PAYMENT | 2007 - Bill Payment | $-606.17 | $1,232.26 |
| 08/06/2008 | INTEREST | 2007 Interest/Penalty | $23.31 | $1,838.43 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $611.17 | $1,815.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.86 | $1,203.95 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $621.09 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-598.29 | $631.89 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $33.87 | $1,230.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,196.31 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $621.09 | $1,185.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $564.42 | $564.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-270.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-270.08 | $270.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $540.16 | $540.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-258.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-258.38 | $258.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $516.76 | $516.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-254.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-254.75 | $254.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $509.50 | $509.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-286.05 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-286.05 | $286.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $572.10 | $572.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-258.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-258.20 | $258.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $516.40 | $516.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-235.74 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-235.74 | $235.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $471.48 | $471.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-231.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-231.56 | $231.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $463.12 | $463.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-207.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-207.06 | $207.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $414.12 | $414.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-209.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-209.13 | $209.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $418.26 | $418.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-173.44 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-173.44 | $173.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $346.88 | $346.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-177.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-177.55 | $177.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $355.10 | $355.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $371.46 | $371.46 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $371.46 | $371.46 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $416.40 | $416.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $416.40 | $416.40 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-375.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $375.84 | $375.84 |