Tax Account 06-152-02-001
Owners
SANCHEZ TERENCE/SANCHEZ LANA
573 W JUANITA SPRINGS DR
PUEBLO WEST, CO 81007-1881
Account Summary
| Account ID | 06-152-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 573 W JUANITA SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,930.31 |
| Taxed incl Special Assessments | $4,930.31 |
| Paid | $2,465.16 |
| Bill Total | $4,930.31 |
| Interest | $0.00 |
| Bill Balance | $2,465.15 |
| Prior Billed* | $2,465.15 |
| Total Account Balance** | $2,465.15 |
| 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 | $4,486.68 | $0.00 | $0.00 | $4,486.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,539.28 | $0.00 | $0.00 | $4,539.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,340.70 | $0.00 | $0.00 | $4,340.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,450.28 | $0.00 | $0.00 | $4,450.28 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,193.76 | $0.00 | $20.97 | $4,214.73 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,182.24 | $0.00 | $0.00 | $4,182.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,854.28 | $0.00 | $0.00 | $3,854.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,858.94 | $0.00 | $0.00 | $3,858.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,747.90 | $0.00 | $0.00 | $3,747.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,716.72 | $0.00 | $0.00 | $3,716.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,517.24 | $0.00 | $0.00 | $3,517.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,494.44 | $0.00 | $0.00 | $3,494.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,569.85 | $0.00 | $0.00 | $3,569.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,537.02 | $0.00 | $0.00 | $3,537.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,720.62 | $0.00 | $0.00 | $3,720.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,402.62 | $0.00 | $0.00 | $2,402.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,312.66 | $0.00 | $0.00 | $2,312.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,348.36 | $0.00 | $0.00 | $2,348.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,225.72 | $0.00 | $0.00 | $2,225.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,140.22 | $0.00 | $0.00 | $2,140.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,237.76 | $0.00 | $0.00 | $2,237.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,118.46 | $0.00 | $0.00 | $2,118.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,123.76 | $0.00 | $0.00 | $2,123.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,985.32 | $0.00 | $0.00 | $1,985.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,743.86 | $0.00 | $0.00 | $1,743.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,734.54 | $0.00 | $0.00 | $1,734.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 54.61 | 27.57 | 27.59 | 27.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.78 | 66.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.78 | 66.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.61 | 57.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.61 | 57.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.52 | 30.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000008499 | $-2,465.16 | $2,465.15 |
| 01/19/2026 | Bill | SANCHEZ TERENCE/SANCHEZ LANA | $4,930.31 | $4,930.31 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-33.22 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,210.12 | $33.22 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,210.12 | $2,243.34 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-33.22 | $4,453.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,486.68 | $4,486.68 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,236.42 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-33.22 | $2,236.42 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-33.22 | $2,269.64 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,236.42 | $2,302.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,539.28 | $4,539.28 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-2,141.76 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-28.59 | $2,141.76 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,141.76 | $2,170.35 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-28.59 | $4,312.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,340.70 | $4,340.70 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,196.55 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-28.59 | $2,196.55 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,196.55 | $2,225.14 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-28.59 | $4,421.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,450.28 | $4,450.28 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,090.69 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-27.16 | $2,090.69 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $20.97 | $2,117.85 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,069.99 | $2,096.88 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-26.89 | $4,166.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,193.76 | $4,193.76 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-4,128.46 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-53.78 | $4,128.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,182.24 | $4,182.24 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-3,805.08 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-49.20 | $3,805.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,854.28 | $3,854.28 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-3,809.74 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-49.20 | $3,809.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,858.94 | $3,858.94 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,715.84 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-32.06 | $3,715.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,747.90 | $3,747.90 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3,684.66 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-32.06 | $3,684.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,716.72 | $3,716.72 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-30.32 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-3,486.92 | $30.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,517.24 | $3,517.24 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-3,464.12 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-30.32 | $3,464.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,494.44 | $3,494.44 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-3,539.02 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-30.83 | $3,539.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,569.85 | $3,569.85 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-3,537.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,537.02 | $3,537.02 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-3,720.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,720.62 | $3,720.62 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,402.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,402.62 | $2,402.62 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,312.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,312.66 | $2,312.66 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-2,348.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,348.36 | $2,348.36 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,225.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,225.72 | $2,225.72 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-2,140.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,140.22 | $2,140.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,118.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,118.88 | $1,118.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,237.76 | $2,237.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,059.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,059.23 | $1,059.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,118.46 | $2,118.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,061.88 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,061.88 | $1,061.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,123.76 | $2,123.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-992.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-992.66 | $992.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,985.32 | $1,985.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-871.93 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-871.93 | $871.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,743.86 | $1,743.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-867.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-867.27 | $867.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,734.54 | $1,734.54 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-112.47 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-112.47 | $112.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-229.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-159.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 08/13/1993 | PAYMENT | 1992 - Bill Payment | $-64.10 | $0.00 |
| 08/13/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $64.10 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |