Tax Account 06-224-18-014
Owners
SANCHEZ MARK
1330 S SWEETWATER AVE
PUEBLO WEST, CO 81007-7569
Account Summary
| Account ID | 06-224-18-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,213.14 |
| Taxed incl Special Assessments | $4,213.14 |
| Paid | $4,213.14 |
| 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 | $4,213.14 | $0.00 | $0.00 | $4,213.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,770.78 | $0.00 | $0.00 | $3,770.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,815.14 | $0.00 | $0.00 | $3,815.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,792.58 | $0.00 | $0.00 | $2,792.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,862.56 | $0.00 | $0.00 | $2,862.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,587.40 | $0.00 | $0.00 | $2,587.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,579.76 | $0.00 | $0.00 | $2,579.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,120.00 | $0.00 | $0.00 | $2,120.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,122.58 | $0.00 | $10.62 | $2,133.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,112.78 | $0.00 | $0.00 | $2,112.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,095.22 | $0.00 | $0.00 | $2,095.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,076.04 | $0.00 | $0.00 | $2,076.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,062.58 | $0.00 | $0.00 | $2,062.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,118.08 | $0.00 | $0.00 | $2,118.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,098.60 | $0.00 | $0.00 | $2,098.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,363.92 | $0.00 | $0.00 | $2,363.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,383.64 | $0.00 | $0.00 | $2,383.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,306.68 | $0.00 | $0.00 | $2,306.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,678.86 | $0.00 | $0.00 | $1,678.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $311.28 | $0.00 | $0.00 | $311.28 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.97 | 58.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.07 | 56.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.07 | 56.64 | .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 | 36.43 | 36.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-2,106.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-2,106.57 | $2,106.57 |
| 01/19/2026 | BILL | SANCHEZ MARK | $4,213.14 | $4,213.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,857.07 | $28.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,857.07 | $1,885.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.32 | $3,742.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,770.78 | $3,770.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,879.25 | $28.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.32 | $1,907.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,879.25 | $1,935.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,815.14 | $3,815.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.89 | $18.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $1,396.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.89 | $1,414.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,792.58 | $2,792.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,412.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.40 | $1,412.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.40 | $1,431.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,412.88 | $1,449.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,862.56 | $2,862.56 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,277.11 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-16.59 | $1,277.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,277.11 | $1,293.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.59 | $2,570.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,587.40 | $2,587.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,273.29 | $16.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.59 | $1,289.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,273.29 | $1,306.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,579.76 | $2,579.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,046.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.53 | $1,046.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,046.47 | $1,060.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.53 | $2,106.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,120.00 | $2,120.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,058.24 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-13.67 | $1,058.24 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $10.62 | $1,071.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.53 | $1,061.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,047.76 | $1,074.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,122.58 | $2,122.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,047.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $1,047.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,047.35 | $1,056.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $2,103.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,112.78 | $2,112.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,038.57 | $9.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $1,047.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,038.57 | $1,056.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,095.22 | $2,095.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,029.07 | $8.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.95 | $1,038.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,029.07 | $1,046.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,076.04 | $2,076.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,022.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $1,022.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $1,031.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,022.34 | $1,040.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,062.58 | $2,062.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,049.89 | $9.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,049.89 | $1,059.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $2,108.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,118.08 | $2,118.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,049.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,049.30 | $1,049.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,098.60 | $2,098.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,181.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,181.96 | $1,181.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,363.92 | $2,363.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,191.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,191.82 | $1,191.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,383.64 | $2,383.64 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,306.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,306.68 | $2,306.68 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,678.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,678.86 | $1,678.86 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-945.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $945.04 | $945.04 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-311.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $311.28 | $311.28 |