Tax Account 06-132-09-011
Owners
SANCHEZ DANIEL R/SANCHEZ JENNIFER JO
558 S CALICO CT
PUEBLO WEST, CO 81007-5432
Account Summary
| Account ID | 06-132-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 558 S CALICO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,853.70 |
| Taxed incl Special Assessments | $2,853.70 |
| Paid | $2,853.70 |
| 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 | $2,853.70 | $0.00 | $0.00 | $2,853.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,474.16 | $0.00 | $0.00 | $2,474.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,502.60 | $0.00 | $0.00 | $2,502.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,234.78 | $0.00 | $0.00 | $2,234.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,290.64 | $0.00 | $0.00 | $2,290.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,904.98 | $0.00 | $0.00 | $1,904.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,899.88 | $0.00 | $0.00 | $1,899.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,627.18 | $0.00 | $0.00 | $1,627.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,629.16 | $0.00 | $0.00 | $1,629.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,553.80 | $0.00 | $0.00 | $1,553.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,540.86 | $0.00 | $0.00 | $1,540.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,390.04 | $0.00 | $0.00 | $1,390.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,381.02 | $0.00 | $0.00 | $1,381.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,460.39 | $0.00 | $0.00 | $1,460.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,446.96 | $0.00 | $0.00 | $1,446.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,579.32 | $0.00 | $0.00 | $1,579.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,591.76 | $0.00 | $0.00 | $1,591.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,588.40 | $0.00 | $0.00 | $1,588.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,612.92 | $0.00 | $0.00 | $1,612.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,546.82 | $0.00 | $0.00 | $1,546.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,487.40 | $0.00 | $0.00 | $1,487.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,566.88 | $0.00 | $0.00 | $1,566.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,541.50 | $0.00 | $0.00 | $1,541.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,593.62 | $0.00 | $0.00 | $1,593.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,489.74 | $0.00 | $0.00 | $1,489.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,166.56 | $0.00 | $5.83 | $1,172.39 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,011.25 | $0.00 | $0.00 | $1,011.25 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $2.93 | $76.27 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 39.26 | 39.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.48 | 12.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,426.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,426.85 | $1,426.85 |
| 01/19/2026 | Bill | SANCHEZ DANIEL R/SANCHEZ JENNIFER JO | $2,853.70 | $2,853.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,217.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.44 | $1,217.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.44 | $1,237.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,217.64 | $1,256.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,474.16 | $2,474.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,231.86 | $19.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.44 | $1,251.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,231.86 | $1,270.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,502.60 | $2,502.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.72 | $1,102.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.72 | $1,117.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.67 | $1,132.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,234.78 | $2,234.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,130.60 | $14.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,130.60 | $1,145.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.72 | $2,275.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,290.64 | $2,290.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-940.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $940.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $952.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-940.28 | $964.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,904.98 | $1,904.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-937.73 | $12.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-937.73 | $949.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $1,887.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,899.88 | $1,899.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.38 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-803.21 | $10.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-803.21 | $813.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.38 | $1,616.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,627.18 | $1,627.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.38 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-804.20 | $10.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-804.20 | $814.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.38 | $1,618.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,629.16 | $1,629.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-770.25 | $6.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $776.90 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-770.25 | $783.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,553.80 | $1,553.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-763.78 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $763.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $770.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-763.78 | $777.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,540.86 | $1,540.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-689.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $689.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-689.03 | $695.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $1,384.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,390.04 | $1,390.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-684.52 | $5.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-684.52 | $690.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $1,375.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,381.02 | $1,381.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-723.89 | $6.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $730.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-723.89 | $736.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,460.39 | $1,460.39 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-723.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-723.48 | $723.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,446.96 | $1,446.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-789.66 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-789.66 | $789.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,579.32 | $1,579.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-795.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-795.88 | $795.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,591.76 | $1,591.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-794.20 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-794.20 | $794.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,588.40 | $1,588.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-806.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-806.46 | $806.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,612.92 | $1,612.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-773.41 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-773.41 | $773.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,546.82 | $1,546.82 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-743.70 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-743.70 | $743.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,487.40 | $1,487.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-783.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-783.44 | $783.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,566.88 | $1,566.88 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-770.75 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-770.75 | $770.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,541.50 | $1,541.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-796.81 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-796.81 | $796.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,593.62 | $1,593.62 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-744.87 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-744.87 | $744.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,489.74 | $1,489.74 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-589.11 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $5.83 | $589.11 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-583.28 | $583.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,166.56 | $1,166.56 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-431.09 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-580.16 | $431.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,011.25 | $1,011.25 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-76.27 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $76.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-81.49 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-81.49 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |