Tax Account 06-010-03-026
Owners
VANSANFORD MICHAEL A
288 E LONGMONT DR
PUEBLO WEST, CO 81007-1410
Account Summary
| Account ID |
06-010-03-026 |
| Account Type |
Real Estate |
| Location |
288 E LONGMONT DR
PUEBLO WEST |
| Balance |
$2,550.00 |
| Currently Due |
$1,275.00 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$2,550.00 |
| Total |
$2,550.00 |
| Paid |
$0.00 |
| Balance |
$2,550.00 |
| Due |
$1,275.00 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $2,378.04 | $0.00 | $0.00 | $2,378.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,405.36 | $0.00 | $0.00 | $2,405.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,636.54 | $0.00 | $16.37 | $1,652.91 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,677.74 | $0.00 | $0.00 | $1,677.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,510.14 | $0.00 | $0.00 | $1,510.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,505.64 | $0.00 | $0.00 | $1,505.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,364.46 | $0.00 | $0.00 | $1,364.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,366.10 | $10.00 | $81.97 | $1,458.07 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,010.08 | $0.00 | $0.00 | $1,010.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,001.68 | $0.00 | $0.00 | $1,001.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $910.84 | $0.00 | $0.00 | $910.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $904.94 | $0.00 | $0.00 | $904.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $936.83 | $0.00 | $0.00 | $936.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $928.22 | $0.00 | $0.00 | $928.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $995.24 | $0.00 | $0.00 | $995.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,003.58 | $0.00 | $0.00 | $1,003.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,018.98 | $0.00 | $0.00 | $1,018.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,034.70 | $0.00 | $0.00 | $1,034.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $983.06 | $0.00 | $0.00 | $983.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $945.30 | $0.00 | $0.00 | $945.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $923.02 | $0.00 | $0.00 | $923.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $941.06 | $0.00 | $0.00 | $941.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $879.72 | $0.00 | $0.00 | $879.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $934.04 | $0.00 | $0.00 | $934.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $513.94 | $0.00 | $0.00 | $513.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | .00 | 35.44 | 17.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.19 | 37.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.19 | 37.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.35 | 21.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.35 | 21.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.01 | 8.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | VANSANFORD MICHAEL A | $2,550.00 | $2,550.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.78 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.24 | $18.78 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.24 | $1,189.02 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-18.78 | $2,359.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,378.04 | $2,378.04 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-18.78 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.90 | $18.78 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-18.78 | $1,202.68 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.90 | $1,221.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,405.36 | $2,405.36 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-11.00 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-823.64 | $11.00 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $16.37 | $834.64 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.78 | $818.27 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-807.49 | $829.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,636.54 | $1,636.54 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,656.18 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.56 | $1,656.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,677.74 | $1,677.74 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-745.39 | $9.68 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-745.39 | $755.07 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $1,500.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,510.14 | $1,510.14 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-743.14 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $743.14 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $752.82 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-743.14 | $762.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,505.64 | $1,505.64 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-17.42 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,347.04 | $17.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,364.46 | $1,364.46 |
| 11/14/2018 | LIEN | 2017 Redemption Payment | $-1,506.47 | $0.00 |
| 11/14/2018 | LIEN | 2017 Redemption Interest/Fee | $36.40 | $1,506.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,429.60 | $1,470.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,899.67 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-18.47 | $2,909.67 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $81.97 | $2,928.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,846.17 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,470.07 | $2,836.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,366.10 | $1,366.10 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,001.44 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $1,001.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,010.08 | $1,010.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-496.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $496.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $500.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-496.52 | $505.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,001.68 | $1,001.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-451.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $451.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-451.49 | $455.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $906.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $910.84 | $910.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-448.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $448.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $452.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-448.54 | $456.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $904.94 | $904.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-464.37 | $4.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $468.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-464.37 | $472.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $936.83 | $936.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-464.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-464.11 | $464.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $928.22 | $928.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-497.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-497.62 | $497.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $995.24 | $995.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-501.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-501.79 | $501.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,003.58 | $1,003.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-509.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-509.49 | $509.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,018.98 | $1,018.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-517.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-517.35 | $517.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,034.70 | $1,034.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-491.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-491.53 | $491.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $983.06 | $983.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-472.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-472.65 | $472.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $945.30 | $945.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-461.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-461.51 | $461.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $923.02 | $923.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-454.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-454.04 | $454.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $908.08 | $908.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-470.53 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-470.53 | $470.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $941.06 | $941.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-439.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-439.86 | $439.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $879.72 | $879.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-467.02 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-467.02 | $467.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $934.04 | $934.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-256.97 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-256.97 | $256.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $513.94 | $513.94 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
