Tax Account 05-363-09-010
Owners
SANCHEZ J/SANCHEZ A FAMILY LLC
1023 S GREENBRIER DR
PUEBLO WEST, CO 81007-5108
Account Summary
| Account ID | 05-363-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 109 LAMAR AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,283.92 |
| Taxed incl Special Assessments | $1,283.92 |
| Paid | $1,283.92 |
| 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 | $1,283.92 | $0.00 | $0.00 | $1,283.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,264.06 | $0.00 | $0.00 | $1,264.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,277.56 | $0.00 | $0.00 | $1,277.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $791.22 | $0.00 | $0.00 | $791.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $816.48 | $0.00 | $0.00 | $816.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $747.00 | $0.00 | $0.00 | $747.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $747.36 | $0.00 | $22.42 | $769.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $594.24 | $0.00 | $0.00 | $594.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $561.22 | $0.00 | $0.00 | $561.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $559.12 | $0.00 | $0.00 | $559.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $562.50 | $0.00 | $0.00 | $562.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $563.76 | $0.00 | $0.00 | $563.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $656.79 | $0.00 | $0.00 | $656.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $634.88 | $0.00 | $0.00 | $634.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $769.16 | $0.00 | $0.00 | $769.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $746.32 | $0.00 | $14.93 | $761.25 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $807.54 | $0.00 | $8.08 | $815.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $822.02 | $0.00 | $0.00 | $822.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $806.04 | $0.00 | $24.18 | $830.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $771.40 | $10.80 | $54.00 | $836.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $676.28 | $0.00 | $27.05 | $703.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $666.80 | $10.80 | $40.01 | $717.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $784.62 | $0.00 | $31.38 | $816.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $708.22 | $10.80 | $42.49 | $761.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $643.66 | $10.80 | $38.62 | $693.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $632.26 | $0.00 | $12.65 | $644.91 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $573.72 | $0.00 | $11.47 | $585.19 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $579.46 | $14.85 | $14.49 | $608.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $512.46 | $0.00 | $10.25 | $522.71 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $524.60 | $14.85 | $31.48 | $570.93 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $552.14 | $0.00 | $5.52 | $557.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $552.14 | $0.00 | $11.04 | $563.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $644.56 | $0.00 | $0.00 | $644.56 | $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 | 27.21 | 27.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | SANCHEZ J/SANCHEZ A FAMILY LLC CHECK 07058 | $-1,283.92 | $0.00 |
| 01/19/2026 | Bill | SANCHEZ J/SANCHEZ A FAMILY LLC | $1,283.92 | $1,283.92 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.98 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.08 | $32.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,264.06 | $1,264.06 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-32.98 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,244.58 | $32.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,277.56 | $1,277.56 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-15.30 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-775.92 | $15.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $791.22 | $791.22 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-801.18 | $15.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $816.48 | $816.48 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-733.20 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.80 | $733.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $747.00 | $747.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-755.57 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-14.21 | $755.57 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $22.42 | $769.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $747.36 | $747.36 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-576.34 | $12.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $588.36 | $588.36 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-582.22 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-12.02 | $582.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $594.24 | $594.24 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-553.56 | $7.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $561.22 | $561.22 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-551.46 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $551.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $559.12 | $559.12 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-554.80 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $554.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $562.50 | $562.50 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-556.06 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $556.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $563.76 | $563.76 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-647.90 | $8.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.79 | $656.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-634.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $634.88 | $634.88 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-769.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $769.16 | $769.16 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-761.25 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $14.93 | $761.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $746.32 | $746.32 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-815.62 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $8.08 | $815.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $807.54 | $807.54 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-822.02 | $0.00 |
| 01/23/2008 | LIEN | 2006 Redemption Payment | $-908.30 | $822.02 |
| 01/23/2008 | LIEN | 2006 Redemption Interest/Fee | $73.08 | $1,730.32 |
| 01/23/2008 | LIEN | 2005 Redemption Payment | $-1,004.74 | $1,657.24 |
| 01/23/2008 | LIEN | 2005 Redemption Interest/Fee | $164.54 | $2,661.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $822.02 | $2,497.44 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-830.22 | $1,675.42 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $24.18 | $2,505.64 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $835.22 | $2,481.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $806.04 | $1,646.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $840.20 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-825.40 | $851.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $54.00 | $1,676.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,622.40 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $840.20 | $1,611.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $771.40 | $771.40 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-703.33 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $27.05 | $703.33 |
| 07/26/2005 | LIEN | 2003 Redemption Payment | $-800.77 | $676.28 |
| 07/26/2005 | LIEN | 2003 Redemption Interest/Fee | $79.16 | $1,477.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $676.28 | $1,397.89 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-706.81 | $721.61 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,428.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $40.01 | $1,439.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,399.21 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $721.61 | $1,388.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $666.80 | $666.80 |
| 10/20/2003 | LIEN | 2002 Redemption Payment | $-841.54 | $0.00 |
| 10/20/2003 | LIEN | 2002 Redemption Interest/Fee | $20.54 | $841.54 |
| 10/20/2003 | LIEN | 2001 Redemption Payment | $-855.51 | $821.00 |
| 10/20/2003 | LIEN | 2001 Redemption Interest/Fee | $90.00 | $1,676.51 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-816.00 | $1,586.51 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $31.38 | $2,402.51 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $821.00 | $2,371.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $784.62 | $1,550.13 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-750.71 | $765.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,516.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,527.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $42.49 | $1,516.22 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $765.51 | $1,473.73 |
| 01/11/2002 | LIEN | 2000 Redemption Payment | $-731.96 | $708.22 |
| 01/11/2002 | LIEN | 2000 Redemption Interest/Fee | $34.88 | $1,440.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $708.22 | $1,405.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $697.08 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-682.28 | $707.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $38.62 | $1,390.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,351.54 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $697.08 | $1,340.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $643.66 | $643.66 |
| 08/01/2000 | LIEN | 1999 Redemption Payment | $-672.66 | $0.00 |
| 08/01/2000 | LIEN | 1999 Redemption Interest/Fee | $22.75 | $672.66 |
| 08/01/2000 | LIEN | 1998 Redemption Payment | $-693.48 | $649.91 |
| 08/01/2000 | LIEN | 1998 Redemption Interest/Fee | $103.29 | $1,343.39 |
| 08/01/2000 | LIEN | 1997 Redemption Payment | $-416.76 | $1,240.10 |
| 08/01/2000 | LIEN | 1997 Redemption Interest/Fee | $93.69 | $1,656.86 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $649.91 | $1,563.17 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-644.91 | $913.26 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $12.65 | $1,558.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $632.26 | $1,545.52 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $590.19 | $913.26 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-585.19 | $323.07 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $11.47 | $908.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $573.72 | $896.79 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $323.07 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-304.22 | $337.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $642.14 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.49 | $627.29 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $323.07 | $612.80 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-289.73 | $289.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $579.46 | $579.46 |
| 10/07/1997 | LIEN | 1996 Redemption Payment | $-558.49 | $0.00 |
| 10/07/1997 | LIEN | 1996 Redemption Interest/Fee | $30.78 | $558.49 |
| 10/07/1997 | LIEN | 1995 Redemption Payment | $-669.13 | $527.71 |
| 10/07/1997 | LIEN | 1995 Redemption Interest/Fee | $94.20 | $1,196.84 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-522.71 | $1,102.64 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $10.25 | $1,625.35 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $527.71 | $1,615.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $512.46 | $1,087.39 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-556.08 | $574.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $1,131.01 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,145.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $31.48 | $1,131.01 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $574.93 | $1,099.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $524.60 | $524.60 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-281.59 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $5.52 | $281.59 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-276.07 | $276.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $552.14 | $552.14 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-563.18 | $0.00 |
| 06/15/1994 | INTEREST | 1993 Interest/Penalty | $11.04 | $563.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $552.14 | $552.14 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-642.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $642.02 | $642.02 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-642.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $642.02 | $642.02 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-644.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $644.56 | $644.56 |