Tax Account 06-074-06-002
Owners
SANCHEZ LARRINAGA JENNIFER
672 S MEREDITH DR
PUEBLO WEST, CO 81007-2063
LARRINGAGA ROBERT J
Account Summary
| Account ID | 06-074-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 672 S MEREDITH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,540.44 |
| Taxed incl Special Assessments | $4,540.44 |
| Paid | $4,540.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,540.44 | $0.00 | $0.00 | $4,540.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,647.58 | $0.00 | $0.00 | $4,647.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $962.28 | $0.00 | $0.00 | $962.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $553.30 | $0.00 | $0.00 | $553.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $551.52 | $0.00 | $0.00 | $551.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $302.68 | $0.00 | $6.05 | $308.73 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $301.36 | $0.00 | $3.01 | $304.37 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $301.52 | $0.00 | $3.02 | $304.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $301.90 | $0.00 | $6.04 | $307.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $680.64 | $0.00 | $0.00 | $680.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $686.04 | $0.00 | $0.00 | $686.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $686.32 | $0.00 | $27.45 | $713.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $696.90 | $0.00 | $20.91 | $717.81 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $3.03 | $305.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $7.83 | $268.99 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $1.77 | $178.57 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $1.33 | $133.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.24 | 59.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.73 | 65.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | SANCHEZ LARRINAGA JENNIFER PAYIT PAID BY PAYMENT PROVIDER API | $-2,270.22 | $0.00 |
| 02/06/2026 | PAYMENT | SANCHEZ MASON JENNIFER/LARRINAGA ROBERT J PAYIT PAID BY PAYMENT PROVIDER API | $-2,270.22 | $2,270.22 |
| 01/19/2026 | Bill | SANCHEZ MASON JENNIFER/LARRINAGA ROBERT J | $4,540.44 | $4,540.44 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,291.10 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.69 | $2,291.10 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,291.10 | $2,323.79 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-32.69 | $4,614.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,647.58 | $4,647.58 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-959.12 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-3.16 | $959.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $962.28 | $962.28 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-551.54 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.76 | $551.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $553.30 | $553.30 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.76 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-549.76 | $1.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $551.52 | $551.52 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-307.75 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $307.75 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $6.05 | $308.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $302.68 | $302.68 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-303.40 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.97 | $303.40 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $3.01 | $304.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $301.36 | $301.36 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-303.57 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.97 | $303.57 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $3.02 | $304.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.52 | $301.52 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.98 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-306.96 | $0.98 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $6.04 | $307.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $301.90 | $301.90 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $215.49 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $216.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $216.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $0.51 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $214.19 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $427.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.51 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.36 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $428.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.45 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $212.96 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $425.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $0.64 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $271.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $541.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $270.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-680.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $680.64 | $680.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-343.02 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-343.02 | $343.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $686.04 | $686.04 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-713.77 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $27.45 | $713.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $686.32 | $686.32 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-717.81 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $20.91 | $717.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $696.90 | $696.90 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-154.49 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $3.03 | $154.49 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-268.99 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $7.83 | $268.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-178.57 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $1.77 | $178.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-1.33 | $0.00 |
| 06/10/1993 | INTEREST | 1992 Interest/Penalty | $1.33 | $1.33 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |