Tax Account 05-363-09-008
Owners
SANCHEZ JAMES N
105 LAMAR AVE
PUEBLO, CO 81004-1906
Account Summary
| Account ID | 05-363-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 105 LAMAR AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,802.55 |
| Taxed incl Special Assessments | $1,802.55 |
| Paid | $901.28 |
| Bill Total | $1,802.55 |
| Interest | $0.00 |
| Bill Balance | $901.27 |
| Prior Billed* | $901.27 |
| Total Account Balance** | $901.27 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,385.02 | $0.00 | $0.00 | $1,385.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,399.82 | $0.00 | $0.00 | $1,399.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,191.26 | $0.00 | $0.00 | $1,191.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $920.04 | $0.00 | $0.00 | $920.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $677.34 | $0.00 | $0.00 | $677.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $677.38 | $0.00 | $20.33 | $697.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $545.82 | $0.00 | $0.00 | $545.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $530.88 | $0.00 | $0.00 | $530.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $528.88 | $0.00 | $0.00 | $528.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $516.50 | $0.00 | $0.00 | $516.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $517.66 | $0.00 | $0.00 | $517.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $594.69 | $0.00 | $0.00 | $594.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $574.84 | $0.00 | $0.00 | $574.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $734.38 | $0.00 | $0.00 | $734.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $712.60 | $0.00 | $0.00 | $712.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $793.66 | $0.00 | $0.00 | $793.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $807.90 | $0.00 | $0.00 | $807.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $661.26 | $0.00 | $0.00 | $661.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $502.08 | $10.00 | $30.12 | $542.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $495.02 | $0.00 | $14.85 | $509.87 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $584.44 | $10.00 | $35.07 | $629.51 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $506.74 | $0.00 | $20.27 | $527.01 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $497.76 | $10.00 | $34.84 | $542.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.04 | $0.00 | $0.00 | $446.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $450.50 | $0.00 | $4.51 | $455.01 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $393.14 | $0.00 | $3.93 | $397.07 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $402.44 | $0.00 | $0.00 | $402.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $553.22 | $0.00 | $0.00 | $553.22 | $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 | 38.15 | 19.26 | 19.28 | 19.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.97 | 8.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-901.28 | $901.27 |
| 01/19/2026 | Bill | SANCHEZ JAMES N | $1,802.55 | $1,802.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-674.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $674.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-674.80 | $692.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $1,367.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,385.02 | $1,385.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-682.20 | $17.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.71 | $699.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-682.20 | $717.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,399.82 | $1,399.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-584.13 | $11.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $595.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-584.13 | $607.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,191.26 | $1,191.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-902.80 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.24 | $902.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $920.04 | $920.04 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-664.84 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $664.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $677.34 | $677.34 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-12.88 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-684.83 | $12.88 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $20.33 | $697.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $677.38 | $677.38 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.04 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-529.38 | $11.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $540.42 | $540.42 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-534.78 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-11.04 | $534.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $545.82 | $545.82 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-523.64 | $7.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $530.88 | $530.88 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-521.64 | $7.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.88 | $528.88 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-509.44 | $7.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $516.50 | $516.50 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-510.60 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $510.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $517.66 | $517.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-293.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $293.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-293.32 | $297.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $590.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $594.69 | $594.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-287.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-287.42 | $287.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $574.84 | $574.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-367.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-367.19 | $367.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $734.38 | $734.38 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-356.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-356.30 | $356.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $712.60 | $712.60 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-396.83 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-396.83 | $396.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $793.66 | $793.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-403.95 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-403.95 | $403.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $807.90 | $807.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-330.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-330.63 | $330.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $661.26 | $661.26 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-316.42 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-316.42 | $316.42 |
| 01/25/2006 | LIEN | 2004 Redemption Payment | $-578.69 | $632.84 |
| 01/25/2006 | LIEN | 2004 Redemption Interest/Fee | $32.49 | $1,211.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $632.84 | $1,179.04 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-532.20 | $546.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,078.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $30.12 | $1,088.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,058.28 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $546.20 | $1,048.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $502.08 | $502.08 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-509.87 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $14.85 | $509.87 |
| 02/03/2004 | LIEN | 2002 Redemption Payment | $-669.55 | $495.02 |
| 02/03/2004 | LIEN | 2002 Redemption Interest/Fee | $36.04 | $1,164.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $495.02 | $1,128.53 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $633.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-619.51 | $643.51 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $35.07 | $1,263.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,227.95 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $633.51 | $1,217.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $584.44 | $584.44 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-527.52 | $0.00 |
| 04/19/2002 | LIEN | 1999 Redemption Payment | $-676.59 | $527.52 |
| 04/19/2002 | LIEN | 1999 Redemption Interest/Fee | $129.99 | $1,204.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $527.52 | $1,074.12 |
| 08/22/2001 | PAYMENT | 2000 - Bill Payment | $-527.01 | $546.60 |
| 08/22/2001 | INTEREST | 2000 Interest/Penalty | $20.27 | $1,073.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $506.74 | $1,053.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $546.60 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-532.60 | $556.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,089.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $34.84 | $1,079.20 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $546.60 | $1,044.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $497.76 | $497.76 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-446.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $446.04 | $446.04 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-455.01 | $0.00 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $4.51 | $455.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $450.50 | $450.50 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-397.07 | $0.00 |
| 05/01/1997 | INTEREST | 1996 Interest/Penalty | $3.93 | $397.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $393.14 | $393.14 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-201.22 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-201.22 | $201.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $402.44 | $402.44 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $423.74 | $423.74 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $412.72 | $412.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $0.00 | $0.00 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-553.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $553.22 | $553.22 |