Tax Account 06-134-13-020
Owners
SANDOVAL BENNY T/SANDOVAL MARY BEULAH
203 W 8TH ST
FLORENCE, CO 81226-1146
Account Summary
| Account ID | 06-134-13-020 |
|---|---|
| Account Type | Real Estate |
| Location | 356 E STANLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,082.10 |
| Taxed incl Special Assessments | $1,082.10 |
| Paid | $0.00 |
| Bill Total | $1,114.56 |
| Interest | $32.46 |
| Bill Balance | $1,082.10 |
| Prior Billed* | $1,082.10 |
| Total Account Balance** | $1,119.97 |
| 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 | $632.84 | $0.00 | $25.32 | $658.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $640.06 | $0.00 | $25.61 | $665.67 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $306.52 | $0.00 | $12.26 | $318.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $314.64 | $30.00 | $18.88 | $363.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $152.54 | $0.00 | $0.00 | $152.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $80.86 | $10.00 | $4.85 | $95.71 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $49.22 | $0.00 | $0.00 | $49.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $49.28 | $0.00 | $0.00 | $49.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $54.12 | $0.00 | $0.00 | $54.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $53.68 | $0.00 | $0.00 | $53.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $53.72 | $0.00 | $0.00 | $53.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $53.38 | $0.00 | $0.00 | $53.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $53.62 | $0.00 | $0.00 | $53.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $53.94 | $0.00 | $0.00 | $53.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $54.78 | $0.00 | $0.00 | $54.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $58.66 | $0.00 | $0.00 | $58.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $66.00 | $0.00 | $0.00 | $66.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $1.41 | $95.31 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $4.84 | $92.76 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $72.44 | $0.00 | $0.00 | $72.44 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | .00 | 15.04 | 15.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SANDOVAL BENNY T/SANDOVAL MARY BEULAH | $1,082.10 | $3,117.23 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-14.19 | $2,035.13 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-643.97 | $2,049.32 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $25.32 | $2,693.29 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $663.16 | $2,667.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $632.84 | $2,004.81 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $651.48 | $1,371.97 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,302.96 | $720.49 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-28.38 | $2,023.45 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $14.19 | $2,051.83 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $25.61 | $2,037.64 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $670.67 | $2,012.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $640.06 | $1,341.36 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-310.48 | $701.30 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.30 | $1,011.78 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $12.26 | $1,020.08 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $323.78 | $1,007.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $306.52 | $684.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $377.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.46 | $397.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $405.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-325.06 | $415.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $741.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $721.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $18.88 | $711.04 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $377.52 | $692.16 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $312.79 | $314.64 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $8.14 | $1.85 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $-6.29 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-312.79 | $1.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $314.64 | $314.64 |
| 07/23/2021 | LIEN | 2019 Redemption Payment | $-124.94 | $0.00 |
| 07/23/2021 | LIEN | 2019 Redemption Interest/Fee | $15.23 | $124.94 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-148.68 | $109.71 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.86 | $258.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $152.54 | $262.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $109.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $119.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-84.40 | $121.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $205.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $4.85 | $195.42 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $109.71 | $190.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $80.86 | $80.86 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-47.98 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $47.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $49.22 | $49.22 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-48.04 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $48.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $49.28 | $49.28 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-53.20 | $0.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $54.12 | $54.12 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-52.76 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $52.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $53.68 | $53.68 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-52.80 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53.72 | $53.72 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-52.46 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $52.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $53.38 | $53.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-52.70 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $52.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $53.62 | $53.62 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-53.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.94 | $53.94 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.78 | $54.78 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $58.66 | $58.66 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.00 | $66.00 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-95.31 | $0.00 |
| 05/19/1992 | INTEREST | 1991 Interest/Penalty | $1.41 | $95.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 10/03/1991 | PAYMENT | 1990 - Bill Payment | $-92.76 | $0.00 |
| 10/03/1991 | INTEREST | 1990 Interest/Penalty | $4.84 | $92.76 |
| 05/31/1991 | PAYMENT | 1989 - Bill Payment | $-72.44 | $87.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $160.36 |
| 01/01/1990 | Bill | 1989 Tax Bill | $72.44 | $72.44 |