Tax Account 06-152-08-011
Owners
SANDUSKY LINDA GAYLENE/SANDUSKY C CORDELL
747 S TIJUANA DR
PUEBLO WEST, CO 81007-3148
Account Summary
| Account ID | 06-152-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 747 S TIJUANA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,570.10 |
| Taxed incl Special Assessments | $2,570.10 |
| Paid | $1,285.05 |
| Bill Total | $2,570.10 |
| Interest | $0.00 |
| Bill Balance | $1,285.05 |
| Prior Billed* | $1,285.05 |
| Total Account Balance** | $1,285.05 |
| 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 | $2,085.84 | $0.00 | $0.00 | $2,085.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,110.70 | $0.00 | $0.00 | $2,110.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,664.90 | $0.00 | $0.00 | $1,664.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,706.90 | $0.00 | $0.00 | $1,706.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,230.62 | $0.00 | $0.00 | $1,230.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,227.10 | $0.00 | $0.00 | $1,227.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,086.58 | $0.00 | $0.00 | $1,086.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,087.90 | $0.00 | $0.00 | $1,087.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $938.94 | $0.00 | $0.00 | $938.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $931.18 | $0.00 | $0.00 | $931.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $819.46 | $0.00 | $0.00 | $819.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $814.18 | $0.00 | $0.00 | $814.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,627.09 | $0.00 | $0.00 | $1,627.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,612.12 | $0.00 | $0.00 | $1,612.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,665.58 | $0.00 | $0.00 | $1,665.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,679.64 | $0.00 | $0.00 | $1,679.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,616.38 | $0.00 | $0.00 | $1,616.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,641.32 | $0.00 | $0.00 | $1,641.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,485.98 | $0.00 | $0.00 | $1,485.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,428.90 | $0.00 | $0.00 | $1,428.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,455.44 | $0.00 | $0.00 | $1,455.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,431.88 | $0.00 | $0.00 | $1,431.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $757.96 | $0.00 | $0.00 | $757.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,417.10 | $0.00 | $0.00 | $1,417.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,316.60 | $0.00 | $0.00 | $1,316.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,309.56 | $0.00 | $0.00 | $1,309.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,369.16 | $0.00 | $0.00 | $1,369.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,396.52 | $0.00 | $0.00 | $1,396.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,405.40 | $0.00 | $0.00 | $1,405.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,401.82 | $0.00 | $0.00 | $1,401.82 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,523.06 | $0.00 | $0.00 | $1,523.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,523.06 | $0.00 | $0.00 | $1,523.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,532.20 | $0.00 | $0.00 | $1,532.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,532.20 | $0.00 | $0.00 | $1,532.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,356.88 | $0.00 | $0.00 | $1,356.88 | $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 | 44.33 | 22.38 | 22.40 | 22.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.91 | 14.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,285.05 | $1,285.05 |
| 01/19/2026 | Bill | SANDUSKY LINDA GAYLENE/SANDUSKY C CORDELL | $2,570.10 | $2,570.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.61 | $21.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.31 | $1,042.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.61 | $1,064.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,085.84 | $2,085.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.04 | $21.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.04 | $1,055.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.31 | $2,089.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,110.70 | $2,110.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-816.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $816.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $832.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-816.95 | $847.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,664.90 | $1,664.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-837.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $837.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-837.95 | $853.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $1,691.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,706.90 | $1,706.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-602.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $602.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-602.89 | $615.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $1,218.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,230.62 | $1,230.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-601.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.42 | $601.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-601.13 | $613.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.42 | $1,214.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,227.10 | $1,227.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.47 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-531.82 | $11.47 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-531.82 | $543.29 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.47 | $1,075.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,086.58 | $1,086.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-532.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.47 | $532.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-532.48 | $543.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.47 | $1,076.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,087.90 | $1,087.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-462.08 | $7.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-462.08 | $469.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.39 | $931.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $938.94 | $938.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-458.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.39 | $458.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.39 | $465.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-458.20 | $472.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $931.18 | $931.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-402.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $402.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-402.82 | $409.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $812.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $819.46 | $819.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-400.18 | $6.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-400.18 | $407.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $807.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $814.18 | $814.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-806.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $806.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-806.52 | $813.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $1,620.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,627.09 | $1,627.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-806.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-806.06 | $806.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,612.12 | $1,612.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-832.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-832.79 | $832.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,665.58 | $1,665.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $839.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,679.64 | $1,679.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-808.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-808.19 | $808.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,616.38 | $1,616.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-820.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-820.66 | $820.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,641.32 | $1,641.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-742.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-742.99 | $742.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,485.98 | $1,485.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-714.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-714.45 | $714.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,428.90 | $1,428.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-727.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-727.72 | $727.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,455.44 | $1,455.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-715.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-715.94 | $715.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,431.88 | $1,431.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-378.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-378.98 | $378.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $757.96 | $757.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-708.55 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-708.55 | $708.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,417.10 | $1,417.10 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-658.30 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-658.30 | $658.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,316.60 | $1,316.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-654.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-654.78 | $654.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,309.56 | $1,309.56 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-684.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-684.58 | $684.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,369.16 | $1,369.16 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-698.26 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-698.26 | $698.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,396.52 | $1,396.52 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-702.70 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-702.70 | $702.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,405.40 | $1,405.40 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-700.91 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-700.91 | $700.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,401.82 | $1,401.82 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-1,523.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,523.06 | $1,523.06 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,523.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,523.06 | $1,523.06 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,532.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,532.20 | $1,532.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,532.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,532.20 | $1,532.20 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,356.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,356.88 | $1,356.88 |