Tax Account 13-040-02-012
Owners
SANCHEZ ROSE P/SANCHEZ MANUEL J
1010 36 1/4 LN
PUEBLO, CO 81006-9408
Account Summary
| Account ID | 13-040-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1010 36 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $857.04 |
| Taxed incl Special Assessments | $857.04 |
| Paid | $432.81 |
| Bill Total | $861.33 |
| Interest | $4.29 |
| Bill Balance | $428.52 |
| Prior Billed* | $428.52 |
| Total Account Balance** | $428.52 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $523.54 | $0.00 | $0.00 | $523.54 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $461.72 | $0.00 | $4.62 | $466.34 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $473.96 | $0.00 | $0.00 | $473.96 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $282.32 | $0.00 | $0.00 | $282.32 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $281.58 | $0.00 | $0.00 | $281.58 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $222.70 | $0.00 | $0.00 | $222.70 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $222.98 | $0.00 | $0.00 | $222.98 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $228.72 | $0.00 | $2.28 | $231.00 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $227.78 | $0.00 | $3.42 | $231.20 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $247.06 | $0.00 | $0.00 | $247.06 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $245.52 | $0.00 | $4.91 | $250.43 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $257.32 | $0.00 | $0.00 | $257.32 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $505.98 | $10.00 | $17.71 | $533.69 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $563.68 | $0.00 | $16.92 | $580.60 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $568.52 | $0.00 | $5.68 | $574.20 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $589.54 | $0.00 | $5.90 | $595.44 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $598.28 | $0.00 | $0.00 | $598.28 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $662.68 | $0.00 | $19.88 | $682.56 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $645.54 | $0.00 | $12.92 | $658.46 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $665.50 | $0.00 | $0.00 | $665.50 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $657.48 | $0.00 | $3.29 | $660.77 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $777.26 | $0.00 | $3.89 | $781.15 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $734.40 | $0.00 | $7.34 | $741.74 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $639.66 | $0.00 | $6.40 | $646.06 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $578.94 | $0.00 | $0.00 | $578.94 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $513.34 | $0.00 | $10.27 | $523.61 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $524.14 | $0.00 | $0.00 | $524.14 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $542.72 | $0.00 | $0.00 | $542.72 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $529.06 | $0.00 | $5.29 | $534.35 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $508.50 | $0.00 | $0.00 | $508.50 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $508.50 | $0.00 | $0.00 | $508.50 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $514.36 | $0.00 | $0.00 | $514.36 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $517.70 | $0.00 | $0.00 | $517.70 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $591.52 | $0.00 | $0.00 | $591.52 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 10.26 | 10.28 | 10.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | SANCHEZ ROSE P/SANCHEZ MANUEL J PAYIT PAID BY PAYMENT PROVIDER API | $-432.81 | $428.52 |
| 03/31/2026 | INTEREST | ACCRUED INTEREST | $4.29 | $861.33 |
| 01/19/2026 | Bill | SANCHEZ ROSE P/SANCHEZ MANUEL J | $857.04 | $857.04 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-498.54 | $18.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $516.90 | $516.90 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-505.18 | $18.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $523.54 | $523.54 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-229.58 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-5.90 | $229.58 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $4.62 | $235.48 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-5.78 | $230.86 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-225.08 | $236.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $461.72 | $461.72 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.78 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-231.20 | $5.78 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.78 | $236.98 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-231.20 | $242.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $473.96 | $473.96 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-275.44 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.88 | $275.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $282.32 | $282.32 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-274.70 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-6.88 | $274.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $281.58 | $281.58 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-108.65 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.70 | $108.65 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.70 | $111.35 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-108.65 | $114.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $222.70 | $222.70 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-217.58 | $5.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $222.98 | $222.98 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.89 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-113.61 | $1.89 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $2.28 | $115.50 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-113.61 | $113.22 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.89 | $226.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $228.72 | $228.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-112.02 | $1.87 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.93 | $113.89 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-115.38 | $115.82 |
| 05/02/2016 | INTEREST | 2015 Interest/Penalty | $3.42 | $231.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $227.78 | $227.78 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-243.00 | $4.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $247.06 | $247.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-246.29 | $4.14 |
| 06/10/2014 | INTEREST | 2013 Interest/Penalty | $4.91 | $250.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.52 | $245.52 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-253.08 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $253.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $257.32 | $257.32 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-263.11 | $10.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $273.11 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-260.58 | $263.11 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $17.71 | $523.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $505.98 | $505.98 |
| 08/12/2011 | PAYMENT | 2010 - Bill Payment | $-290.30 | $0.00 |
| 08/12/2011 | INTEREST | 2010 Interest/Penalty | $16.92 | $290.30 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-290.30 | $273.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $563.68 | $563.68 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-287.10 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-287.10 | $287.10 |
| 03/02/2010 | INTEREST | 2009 Interest/Penalty | $5.68 | $574.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $568.52 | $568.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-595.44 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $5.90 | $595.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $589.54 | $589.54 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-598.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $598.28 | $598.28 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-682.56 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $19.88 | $682.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $662.68 | $662.68 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-329.23 | $0.00 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-329.23 | $329.23 |
| 04/28/2006 | INTEREST | 2005 Interest/Penalty | $12.92 | $658.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $645.54 | $645.54 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-665.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $665.50 | $665.50 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-332.03 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $3.29 | $332.03 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-328.74 | $328.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $657.48 | $657.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-388.63 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-392.52 | $388.63 |
| 03/07/2003 | INTEREST | 2002 Interest/Penalty | $3.89 | $781.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $777.26 | $777.26 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-374.54 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $7.34 | $374.54 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-367.20 | $367.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $734.40 | $734.40 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-646.06 | $0.00 |
| 05/07/2001 | INTEREST | 2000 Interest/Penalty | $6.40 | $646.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $639.66 | $639.66 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-578.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $578.94 | $578.94 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-266.94 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $10.27 | $266.94 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-256.67 | $256.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $513.34 | $513.34 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-524.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $524.14 | $524.14 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-542.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $542.72 | $542.72 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-534.35 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $5.29 | $534.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $529.06 | $529.06 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-508.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $508.50 | $508.50 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-508.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $508.50 | $508.50 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-514.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $514.36 | $514.36 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-517.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $517.70 | $517.70 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-591.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $591.52 | $591.52 |