Tax Account 06-242-15-015
Owners
SANCHEZ JAMES PHILLIP/SANCHEZ ALEXANDRIA R
1023 S GREENBRIER DR
PUEBLO WEST, CO 81007-5108
Account Summary
| Account ID | 06-242-15-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1023 S GREENBRIER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,240.30 |
| Taxed incl Special Assessments | $7,240.30 |
| Paid | $7,240.30 |
| 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 | $7,240.30 | $0.00 | $0.00 | $7,240.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,558.78 | $0.00 | $0.00 | $4,558.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,612.22 | $0.00 | $0.00 | $4,612.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,049.74 | $0.00 | $0.00 | $4,049.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,151.34 | $0.00 | $0.00 | $4,151.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,839.02 | $0.00 | $0.00 | $3,839.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,829.06 | $0.00 | $114.87 | $3,943.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,491.24 | $0.00 | $0.00 | $3,491.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,495.48 | $0.00 | $0.00 | $3,495.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,349.88 | $0.00 | $0.00 | $3,349.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,322.04 | $0.00 | $0.00 | $3,322.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,323.76 | $0.00 | $0.00 | $3,323.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,302.22 | $0.00 | $0.00 | $3,302.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,310.39 | $0.00 | $0.00 | $3,310.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,279.96 | $0.00 | $0.00 | $3,279.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,648.44 | $0.00 | $0.00 | $3,648.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,678.82 | $0.00 | $0.00 | $3,678.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,570.40 | $0.00 | $35.70 | $3,606.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,625.50 | $0.00 | $0.00 | $3,625.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,598.72 | $0.00 | $107.96 | $3,706.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,460.50 | $0.00 | $34.61 | $3,495.11 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,421.92 | $0.00 | $0.00 | $3,421.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,169.38 | $0.00 | $0.00 | $3,169.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,317.90 | $0.00 | $0.00 | $1,317.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $262.72 | $0.00 | $2.63 | $265.35 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $227.40 | $0.00 | $2.27 | $229.67 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $5.80 | $121.84 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $4.69 | $121.85 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $134.40 | $0.00 | $0.00 | $134.40 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 99.61 | 100.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.77 | 67.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.77 | 67.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.83 | 53.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.83 | 53.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.30 | 28.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | SANCHEZ J/SANCHEZ A FAMILY LLC CHECK 01004 M AD | $-7,240.30 | $0.00 |
| 01/19/2026 | Bill | SANCHEZ JAMES PHILLIP/SANCHEZ ALEXANDRIA R | $7,240.30 | $7,240.30 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-67.44 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-4,491.34 | $67.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,558.78 | $4,558.78 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-4,544.78 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-67.44 | $4,544.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,612.22 | $4,612.22 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-53.36 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-3,996.38 | $53.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,049.74 | $4,049.74 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-4,097.98 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-53.36 | $4,097.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,151.34 | $4,151.34 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-49.24 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-3,789.78 | $49.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,839.02 | $3,839.02 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-50.72 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-3,893.21 | $50.72 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $114.87 | $3,943.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,829.06 | $3,829.06 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-44.56 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-3,446.68 | $44.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,491.24 | $3,491.24 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-44.56 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-3,450.92 | $44.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,495.48 | $3,495.48 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,321.22 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-28.66 | $3,321.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,349.88 | $3,349.88 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-28.66 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-3,293.38 | $28.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,322.04 | $3,322.04 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-28.66 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-3,295.10 | $28.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,323.76 | $3,323.76 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-28.66 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3,273.56 | $28.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,302.22 | $3,302.22 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,281.80 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-28.59 | $3,281.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,310.39 | $3,310.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-3,279.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,279.96 | $3,279.96 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-3,648.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,648.44 | $3,648.44 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-3,678.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,678.82 | $3,678.82 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-3,606.10 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $35.70 | $3,606.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,570.40 | $3,570.40 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,625.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,625.50 | $3,625.50 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-3,706.68 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $107.96 | $3,706.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,598.72 | $3,598.72 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-3,495.11 | $0.00 |
| 05/09/2006 | INTEREST | 2005 Interest/Penalty | $34.61 | $3,495.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,460.50 | $3,460.50 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-3,421.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,421.92 | $3,421.92 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-3,169.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,169.38 | $3,169.38 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,317.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,317.90 | $1,317.90 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-265.35 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $2.63 | $265.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $262.72 | $262.72 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-262.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.32 | $262.32 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-229.67 | $0.00 |
| 05/30/2000 | INTEREST | 1999 Interest/Penalty | $2.27 | $229.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $227.40 | $227.40 |
| 09/03/1999 | PAYMENT | 1998 - Bill Payment | $-121.84 | $0.00 |
| 09/03/1999 | INTEREST | 1998 Interest/Penalty | $5.80 | $121.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-121.85 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $4.69 | $121.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $140.30 | $140.30 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $140.30 | $140.30 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-134.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $134.40 | $134.40 |