Tax Account 06-132-14-050
Owners
SANCHEZ ISAIAH
137 E BOND DR
PUEBLO WEST, CO 81007-1677
Account Summary
| Account ID | 06-132-14-050 |
|---|---|
| Account Type | Real Estate |
| Location | 137 E BOND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,315.35 |
| Taxed incl Special Assessments | $2,315.35 |
| Paid | $2,315.35 |
| 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 | $2,315.35 | $0.00 | $0.00 | $2,315.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,942.50 | $0.00 | $0.00 | $1,942.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,964.80 | $0.00 | $0.00 | $1,964.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,922.50 | $0.00 | $0.00 | $1,922.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,970.68 | $0.00 | $0.00 | $1,970.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,474.08 | $0.00 | $0.00 | $1,474.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,469.46 | $0.00 | $0.00 | $1,469.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,276.76 | $0.00 | $0.00 | $1,276.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,278.32 | $0.00 | $0.00 | $1,278.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,210.94 | $0.00 | $0.00 | $1,210.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,200.86 | $0.00 | $0.00 | $1,200.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,093.40 | $0.00 | $0.00 | $1,093.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,086.32 | $0.00 | $0.00 | $1,086.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,155.02 | $0.00 | $0.00 | $1,155.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,144.40 | $0.00 | $0.00 | $1,144.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,260.44 | $0.00 | $0.00 | $1,260.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,270.22 | $0.00 | $0.00 | $1,270.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,263.72 | $0.00 | $0.00 | $1,263.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $6.30 | $321.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $12.12 | $315.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $10.80 | $17.63 | $322.23 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $10.00 | $10.24 | $224.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $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 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $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 | $10.98 | $4.75 | $94.85 | $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 | 31.86 | 32.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,157.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,157.68 | $1,157.67 |
| 01/19/2026 | Bill | SANCHEZ ISAIAH | $2,315.35 | $2,315.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-955.45 | $15.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $971.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-955.45 | $987.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,942.50 | $1,942.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-966.60 | $15.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-966.60 | $982.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $1,949.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,964.80 | $1,964.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-948.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.66 | $948.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.66 | $961.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-948.59 | $973.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,922.50 | $1,922.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-972.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $972.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-972.68 | $985.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $1,958.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,970.68 | $1,970.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-727.59 | $9.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-727.59 | $737.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $1,464.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,474.08 | $1,474.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-725.28 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $725.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $734.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-725.28 | $744.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,469.46 | $1,469.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-630.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.15 | $630.23 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-630.23 | $638.38 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.15 | $1,268.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,276.76 | $1,276.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-631.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.15 | $631.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-631.01 | $639.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.15 | $1,270.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,278.32 | $1,278.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-600.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $600.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-600.29 | $605.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $1,205.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,210.94 | $1,210.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-595.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $595.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-595.25 | $600.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $1,195.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,200.86 | $1,200.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-541.99 | $4.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-541.99 | $546.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $1,088.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,093.40 | $1,093.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-538.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $538.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-538.45 | $543.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $1,081.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,086.32 | $1,086.32 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-572.52 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $572.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-572.52 | $577.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $1,150.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,155.02 | $1,155.02 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-572.20 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-572.20 | $572.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,144.40 | $1,144.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-630.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-630.22 | $630.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,260.44 | $1,260.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-635.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-635.11 | $635.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,270.22 | $1,270.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-631.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-631.86 | $631.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,263.72 | $1,263.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-321.32 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $6.30 | $321.32 |
| 06/15/2007 | LIEN | 2005 Redemption Payment | $-361.11 | $315.02 |
| 06/15/2007 | LIEN | 2005 Redemption Interest/Fee | $41.07 | $676.13 |
| 06/15/2007 | LIEN | 2004 Redemption Payment | $-413.16 | $635.06 |
| 06/15/2007 | LIEN | 2004 Redemption Interest/Fee | $86.93 | $1,048.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $961.29 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-315.04 | $646.27 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $12.12 | $961.31 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $320.04 | $949.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $629.15 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-311.43 | $326.23 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $637.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $648.46 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.63 | $637.66 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $326.23 | $620.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-214.94 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $214.94 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $224.94 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.24 | $214.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $88.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 10/12/1995 | LIEN | 1994 Redemption Payment | $-89.99 | $0.00 |
| 10/12/1995 | LIEN | 1994 Redemption Interest/Fee | $4.29 | $89.99 |
| 10/12/1995 | LIEN | 1993 Redemption Payment | $-100.33 | $85.70 |
| 10/12/1995 | LIEN | 1993 Redemption Interest/Fee | $13.84 | $186.03 |
| 10/12/1995 | LIEN | 1992 Redemption Payment | $-135.56 | $172.19 |
| 10/12/1995 | LIEN | 1992 Redemption Interest/Fee | $32.71 | $307.75 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $275.04 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $355.74 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $270.04 |
| 05/04/1995 | PAYMENT | 1993 - Bill Payment | $-81.49 | $268.46 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-10.98 | $349.95 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-83.87 | $360.93 |
| 05/04/1995 | INTEREST | 1993 Interest/Penalty | $2.37 | $444.80 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $10.98 | $442.43 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $4.75 | $431.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $426.70 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $86.49 | $347.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $261.09 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $102.85 | $181.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |