Tax Account 06-200-05-002
Owners
SANCHEZ ANTHONY
1273 S CALLE DOS CABEZAS DR
PUEBLO WEST, CO 81007-6430
Account Summary
| Account ID | 06-200-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1273 S CALLE DOS CABEZAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,761.15 |
| Taxed incl Special Assessments | $2,761.15 |
| Paid | $2,761.15 |
| 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 | $2,761.15 | $0.00 | $0.00 | $2,761.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,804.74 | $0.00 | $0.00 | $2,804.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,836.86 | $0.00 | $0.00 | $2,836.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,104.80 | $0.00 | $0.00 | $2,104.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,826.00 | $0.00 | $0.00 | $1,826.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,705.62 | $0.00 | $0.00 | $1,705.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,701.02 | $0.00 | $0.00 | $1,701.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,231.68 | $0.00 | $0.00 | $2,231.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,234.38 | $0.00 | $0.00 | $2,234.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,199.42 | $0.00 | $0.00 | $2,199.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,181.14 | $0.00 | $0.00 | $2,181.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,059.68 | $0.00 | $0.00 | $2,059.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,046.32 | $0.00 | $0.00 | $2,046.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,088.96 | $0.00 | $0.00 | $2,088.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,069.76 | $0.00 | $0.00 | $2,069.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,145.08 | $0.00 | $0.00 | $2,145.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,162.96 | $0.00 | $0.00 | $2,162.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,247.74 | $0.00 | $0.00 | $2,247.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,282.42 | $0.00 | $0.00 | $2,282.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,061.68 | $0.00 | $0.00 | $2,061.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,982.50 | $0.00 | $0.00 | $1,982.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,022.76 | $0.00 | $0.00 | $2,022.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $712.06 | $0.00 | $0.00 | $712.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $3.70 | $374.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $10.80 | $20.78 | $377.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $9.70 | $252.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $2.41 | $243.57 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 43.34 | 43.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.94 | 52.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.94 | 52.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,380.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,380.58 | $1,380.57 |
| 01/19/2026 | BILL | SANCHEZ ANTHONY | $2,761.15 | $2,761.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,376.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.23 | $1,376.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.23 | $1,402.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,376.14 | $1,428.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,804.74 | $2,804.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,392.20 | $26.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.23 | $1,418.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,392.20 | $1,444.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,836.86 | $2,836.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.00 | $18.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.00 | $1,052.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $2,086.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,104.80 | $2,104.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-896.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.27 | $896.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.27 | $913.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-896.73 | $929.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,826.00 | $1,826.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-837.34 | $15.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.47 | $852.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-837.34 | $868.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,705.62 | $1,705.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.47 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-835.04 | $15.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-835.04 | $850.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.47 | $1,685.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,701.02 | $1,701.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.24 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,101.60 | $14.24 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.24 | $1,115.84 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,101.60 | $1,130.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,231.68 | $2,231.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,102.95 | $14.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $1,117.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,102.95 | $1,131.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,234.38 | $2,234.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,090.30 | $9.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,090.30 | $1,099.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.41 | $2,190.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,199.42 | $2,199.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,081.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.41 | $1,081.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,081.16 | $1,090.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.41 | $2,171.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,181.14 | $2,181.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,020.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.88 | $1,020.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,020.96 | $1,029.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.88 | $2,050.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,059.68 | $2,059.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,014.28 | $8.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.88 | $1,023.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,014.28 | $1,032.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,046.32 | $2,046.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,035.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.02 | $1,035.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.02 | $1,044.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,035.46 | $1,053.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,088.96 | $2,088.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,034.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,034.88 | $1,034.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,069.76 | $2,069.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,072.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,072.54 | $1,072.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,145.08 | $2,145.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,081.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,081.48 | $1,081.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,162.96 | $2,162.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,123.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,123.87 | $1,123.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,247.74 | $2,247.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,141.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,141.21 | $1,141.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,282.42 | $2,282.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.84 | $1,030.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,061.68 | $2,061.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-991.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-991.25 | $991.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,982.50 | $1,982.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,011.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,011.38 | $1,011.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,022.76 | $2,022.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-356.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-356.03 | $356.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $712.06 | $712.06 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-374.16 | $0.00 |
| 05/22/2003 | INTEREST | 2002 Interest/Penalty | $3.70 | $374.16 |
| 05/22/2003 | LIEN | 2001 Redemption Payment | $-414.38 | $370.46 |
| 05/22/2003 | LIEN | 2001 Redemption Interest/Fee | $32.48 | $784.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $752.36 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-367.10 | $381.90 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $749.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $759.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.78 | $749.00 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $381.90 | $728.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 08/13/2001 | PAYMENT | 2000 - Bill Payment | $-252.16 | $0.00 |
| 08/13/2001 | INTEREST | 2000 Interest/Penalty | $9.70 | $252.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $242.46 | $242.46 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-243.57 | $0.00 |
| 05/25/2000 | INTEREST | 1999 Interest/Penalty | $2.41 | $243.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $241.16 | $241.16 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |