Tax Account 06-131-03-010
Owners
SANCHEZ JAMIE J
470 S BAYFIELD AVE
PUEBLO WEST, CO 81007-2754
Account Summary
| Account ID | 06-131-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 470 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,288.01 |
| Taxed incl Special Assessments | $2,288.01 |
| Paid | $1,144.01 |
| Bill Total | $2,288.01 |
| Interest | $0.00 |
| Bill Balance | $1,144.00 |
| Prior Billed* | $1,144.00 |
| Total Account Balance** | $1,144.00 |
| 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 | $2,073.64 | $0.00 | $0.00 | $2,073.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,098.46 | $0.00 | $0.00 | $2,098.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,685.72 | $0.00 | $0.00 | $1,685.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,728.74 | $0.00 | $0.00 | $1,728.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,540.20 | $0.00 | $0.00 | $1,540.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,535.62 | $0.00 | $0.00 | $1,535.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,343.24 | $0.00 | $0.00 | $1,343.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,344.88 | $0.00 | $0.00 | $1,344.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,264.80 | $0.00 | $0.00 | $1,264.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,254.28 | $0.00 | $0.00 | $1,254.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,148.46 | $0.00 | $0.00 | $1,148.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,141.00 | $0.00 | $0.00 | $1,141.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,195.30 | $0.00 | $0.00 | $1,195.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,184.30 | $0.00 | $0.00 | $1,184.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,277.98 | $0.00 | $0.00 | $1,277.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,288.18 | $0.00 | $0.00 | $1,288.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,223.76 | $0.00 | $0.00 | $1,223.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $376.36 | $0.00 | $0.00 | $376.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $10.00 | $17.33 | $373.85 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $2.94 | $296.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $172.27 | $0.00 | $0.00 | $172.27 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $111.16 | $0.00 | $0.00 | $111.16 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 15.89 | 15.91 | 15.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,144.01 | $1,144.00 |
| 01/19/2026 | Bill | SANCHEZ JAMIE J | $2,288.01 | $2,288.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.69 | $1,020.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.69 | $1,036.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.13 | $1,053.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,073.64 | $2,073.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.54 | $16.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.54 | $1,049.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.69 | $2,081.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,098.46 | $2,098.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-831.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.11 | $831.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.11 | $842.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-831.75 | $853.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,685.72 | $1,685.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-853.26 | $11.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-853.26 | $864.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.11 | $1,717.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,728.74 | $1,728.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-760.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.87 | $760.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.87 | $770.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-760.23 | $779.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,540.20 | $1,540.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-757.94 | $9.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $767.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-757.94 | $777.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,535.62 | $1,535.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-663.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $663.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-663.05 | $671.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $1,334.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,343.24 | $1,343.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-663.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $663.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-663.87 | $672.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $1,336.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,344.88 | $1,344.88 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-626.99 | $5.41 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $632.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-626.99 | $637.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,264.80 | $1,264.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-621.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $621.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-621.73 | $627.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $1,248.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,254.28 | $1,254.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-569.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $569.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-569.28 | $574.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $1,143.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,148.46 | $1,148.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-565.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $565.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-565.55 | $570.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $1,136.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,141.00 | $1,141.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-592.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $592.49 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-592.49 | $597.65 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $1,190.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,195.30 | $1,195.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-592.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-592.15 | $592.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,184.30 | $1,184.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-638.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-638.99 | $638.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,277.98 | $1,277.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-644.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-644.09 | $644.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,288.18 | $1,288.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-611.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-611.88 | $611.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,223.76 | $1,223.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-188.18 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-188.18 | $188.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $376.36 | $376.36 |
| 09/26/2007 | PAYMENT | 2006 - Bill Payment | $-363.85 | $0.00 |
| 09/26/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $363.85 |
| 09/26/2007 | INTEREST | 2006 Interest/Penalty | $17.33 | $373.85 |
| 09/26/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $356.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-149.85 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $2.94 | $149.85 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $146.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-172.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $172.27 | $172.27 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-69.80 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-69.80 | $69.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $139.60 | $139.60 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-70.47 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-70.47 | $70.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $140.94 | $140.94 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-52.58 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-52.58 | $52.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.16 | $105.16 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-53.78 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-53.78 | $53.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.56 | $107.56 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-58.02 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $116.04 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-58.02 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.04 | $116.04 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-58.02 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.04 | $116.04 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-58.02 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.04 | $116.04 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-55.58 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-55.58 | $55.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.16 | $111.16 |