Tax Account 06-114-21-005
Owners
SANCHEZ JAMES P
1023 S GREENBRIER DR
PUEBLO WEST, CO 81007-5108
DBA JP CONSTRUCTION
Account Summary
| Account ID | 06-114-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 436 S JOE MARTINEZ BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $379.19 |
| Taxed incl Special Assessments | $379.19 |
| Paid | $0.00 |
| Bill Total | $379.19 |
| Interest | $0.00 |
| Bill Balance | $379.19 |
| Prior Billed* | $379.19 |
| Total Account Balance** | $382.98 |
| 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 | $265.54 | $0.00 | $0.00 | $265.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $268.64 | $0.00 | $0.00 | $268.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $194.70 | $0.00 | $0.00 | $194.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $194.08 | $0.00 | $0.00 | $194.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $145.88 | $0.00 | $0.00 | $145.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $145.78 | $0.00 | $4.37 | $150.15 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $145.86 | $0.00 | $0.00 | $145.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $146.04 | $0.00 | $0.00 | $146.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $146.28 | $0.00 | $0.00 | $146.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $145.06 | $0.00 | $0.00 | $145.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $145.18 | $0.00 | $0.00 | $145.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $144.22 | $0.00 | $0.00 | $144.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $225.36 | $0.00 | $0.00 | $225.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $224.70 | $0.00 | $0.00 | $224.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $226.88 | $0.00 | $9.08 | $235.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $228.68 | $0.00 | $4.57 | $233.25 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $228.78 | $0.00 | $2.29 | $231.07 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $232.30 | $0.00 | $0.00 | $232.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $106.46 | $0.00 | $3.19 | $109.65 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $102.36 | $0.00 | $0.00 | $102.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $110.32 | $0.00 | $0.00 | $110.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $108.54 | $0.00 | $5.43 | $113.97 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $104.32 | $0.00 | $2.09 | $106.41 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $97.52 | $0.00 | $3.90 | $101.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $97.38 | $0.00 | $3.90 | $101.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $96.86 | $0.00 | $1.94 | $98.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $101.12 | $10.00 | $7.08 | $118.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $103.14 | $0.00 | $4.13 | $107.27 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $110.18 | $0.00 | $0.00 | $110.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $109.90 | $0.00 | $0.00 | $109.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $111.98 | $0.00 | $0.00 | $111.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $111.98 | $0.00 | $0.00 | $111.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $111.98 | $0.00 | $0.00 | $111.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $111.98 | $0.00 | $0.00 | $111.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $107.50 | $0.00 | $0.00 | $107.50 | $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 | 1.29 | .00 | 1.30 | 1.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SANCHEZ JAMES P | $379.19 | $379.19 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-264.66 | $0.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $265.54 | $265.54 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-267.76 | $0.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $268.64 | $268.64 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $194.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $194.70 | $194.70 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-193.46 | $0.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.08 | $194.08 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-145.42 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $145.88 | $145.88 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-149.68 | $0.47 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $4.37 | $150.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $145.78 | $145.78 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-145.40 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $145.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $145.86 | $145.86 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-145.58 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $145.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $146.04 | $146.04 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-145.94 | $0.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $146.28 | $146.28 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-144.72 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $145.06 | $145.06 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-144.84 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $145.18 | $145.18 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-143.88 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $144.22 | $144.22 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-224.82 | $0.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $225.36 | $225.36 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-224.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $224.70 | $224.70 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-235.96 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $9.08 | $235.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $226.88 | $226.88 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-233.25 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $4.57 | $233.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $228.68 | $228.68 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-231.07 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $2.29 | $231.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $228.78 | $228.78 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-232.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $232.30 | $232.30 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-109.65 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $3.19 | $109.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $106.46 | $106.46 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-102.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $102.36 | $102.36 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-110.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $110.32 | $110.32 |
| 09/16/2004 | PAYMENT | 2003 - Bill Payment | $-113.97 | $0.00 |
| 09/16/2004 | INTEREST | 2003 Interest/Penalty | $5.43 | $113.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $108.54 | $108.54 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-106.41 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $2.09 | $106.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $104.32 | $104.32 |
| 08/28/2002 | LIEN | 2001 Redemption Payment | $-107.66 | $0.00 |
| 08/28/2002 | LIEN | 2001 Redemption Interest/Fee | $1.24 | $107.66 |
| 08/28/2002 | LIEN | 2000 Redemption Payment | $-122.40 | $106.42 |
| 08/28/2002 | LIEN | 2000 Redemption Interest/Fee | $16.12 | $228.82 |
| 08/28/2002 | LIEN | 1999 Redemption Payment | $-136.50 | $212.70 |
| 08/28/2002 | LIEN | 1999 Redemption Interest/Fee | $32.70 | $349.20 |
| 08/28/2002 | LIEN | 1998 Redemption Payment | $-177.67 | $316.50 |
| 08/28/2002 | LIEN | 1998 Redemption Interest/Fee | $55.47 | $494.17 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-101.42 | $438.70 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $3.90 | $540.12 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $106.42 | $536.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $97.52 | $429.80 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-101.28 | $332.28 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $3.90 | $433.56 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $106.28 | $429.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $97.38 | $323.38 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $103.80 | $226.00 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-98.80 | $122.20 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $1.94 | $221.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $96.86 | $219.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $122.20 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-108.20 | $132.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.08 | $240.40 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $233.32 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $122.20 | $223.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.12 | $101.12 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-107.27 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $4.13 | $107.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.14 | $103.14 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-110.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $110.18 | $110.18 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-109.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $109.90 | $109.90 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-111.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $111.98 | $111.98 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-111.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $111.98 | $111.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-111.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $111.98 | $111.98 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-111.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $111.98 | $111.98 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-107.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $107.50 | $107.50 |