Tax Account 06-103-06-005
Owners
SANDOVAL HENRY/ SANDOVAL MAUREEN D
284 W ELGIN DR
PUEBLO WEST, CO 81007-1724
Account Summary
| Account ID | 06-103-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 532 S PUTTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,707.73 |
| Taxed incl Special Assessments | $1,707.73 |
| Paid | $853.87 |
| Bill Total | $1,707.73 |
| Interest | $0.00 |
| Bill Balance | $853.86 |
| Prior Billed* | $853.86 |
| Total Account Balance** | $853.86 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,218.84 | $0.00 | $0.00 | $2,218.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,245.32 | $0.00 | $0.00 | $2,245.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,071.22 | $0.00 | $0.00 | $2,071.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,123.66 | $0.00 | $0.00 | $2,123.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,819.80 | $0.00 | $0.00 | $1,819.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,815.34 | $0.00 | $0.00 | $1,815.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,602.60 | $0.00 | $0.00 | $1,602.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,604.54 | $0.00 | $0.00 | $1,604.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,576.16 | $0.00 | $0.00 | $1,576.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,563.06 | $0.00 | $0.00 | $1,563.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,453.72 | $0.00 | $7.27 | $1,460.99 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,444.30 | $0.00 | $0.00 | $1,444.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,465.64 | $0.00 | $0.00 | $1,465.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,452.16 | $0.00 | $0.00 | $1,452.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,552.38 | $0.00 | $0.00 | $1,552.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,564.80 | $0.00 | $0.00 | $1,564.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,557.44 | $0.00 | $0.00 | $1,557.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,581.48 | $0.00 | $0.00 | $1,581.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,531.60 | $0.00 | $0.00 | $1,531.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,472.78 | $0.00 | $0.00 | $1,472.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $0.00 | $329.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $324.48 | $0.00 | $0.00 | $324.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $311.92 | $0.00 | $0.00 | $311.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $291.58 | $0.00 | $0.00 | $291.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $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 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 32.47 | 16.39 | 16.41 | 16.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | LOANCARE CHECK 5010254878 | $-853.87 | $853.86 |
| 01/19/2026 | Bill | SANDOVAL HENRY/ SANDOVAL MAUREEN D | $1,707.73 | $1,707.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $1,091.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $1,109.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.73 | $1,127.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,218.84 | $2,218.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.97 | $17.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $1,122.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.97 | $1,140.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,245.32 | $2,245.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.97 | $13.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.97 | $1,035.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $2,057.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,071.22 | $2,071.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $1,048.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.19 | $1,061.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $2,110.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,123.66 | $2,123.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-898.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $898.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-898.23 | $909.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $1,808.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,819.80 | $1,819.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-896.00 | $11.67 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.67 | $907.67 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-896.00 | $919.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,815.34 | $1,815.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-791.07 | $10.23 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.23 | $801.30 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-791.07 | $811.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,602.60 | $1,602.60 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-792.04 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.23 | $792.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.23 | $802.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-792.04 | $812.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,604.54 | $1,604.54 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-781.34 | $6.74 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $788.08 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-781.34 | $794.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,576.16 | $1,576.16 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-774.79 | $6.74 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $781.53 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-774.79 | $788.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,563.06 | $1,563.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-720.59 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $720.59 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-727.80 | $726.86 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $1,454.66 |
| 03/12/2015 | INTEREST | 2014 Interest/Penalty | $7.27 | $1,460.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,453.72 | $1,453.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-715.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $715.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $722.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-715.88 | $728.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,444.30 | $1,444.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-726.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $726.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $732.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-726.49 | $739.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,465.64 | $1,465.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-726.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-726.08 | $726.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,452.16 | $1,452.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-776.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-776.19 | $776.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,552.38 | $1,552.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-782.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-782.40 | $782.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,564.80 | $1,564.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-778.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-778.72 | $778.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,557.44 | $1,557.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-790.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-790.74 | $790.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,581.48 | $1,581.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-765.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-765.80 | $765.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,531.60 | $1,531.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-736.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-736.39 | $736.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,472.78 | $1,472.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-164.91 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-164.91 | $164.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $329.82 | $329.82 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-324.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.48 | $324.48 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-311.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $311.92 | $311.92 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-291.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $291.58 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $0.00 |
| 07/26/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |