Tax Account 13-050-19-002
Owners
SANCHEZ VASQUEZ PHILLIP T/SANCHEZ VASQUEZ ANGELA R
35029 FORD RD
PUEBLO, CO 81006-9432
Account Summary
| Account ID | 13-050-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 35029 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,686.52 |
| Taxed incl Special Assessments | $3,686.52 |
| Paid | $1,843.26 |
| Bill Total | $3,686.52 |
| Interest | $0.00 |
| Bill Balance | $1,843.26 |
| Prior Billed* | $1,843.26 |
| Total Account Balance** | $1,843.26 |
| 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 | $2,000.82 | $0.00 | $0.00 | $2,000.82 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,023.96 | $0.00 | $0.00 | $2,023.96 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,167.94 | $0.00 | $0.00 | $2,167.94 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,222.96 | $0.00 | $0.00 | $2,222.96 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,812.60 | $0.00 | $0.00 | $2,812.60 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,805.44 | $0.00 | $0.00 | $2,805.44 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,386.42 | $0.00 | $0.00 | $2,386.42 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,499.76 | $0.00 | $0.00 | $1,499.76 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,093.70 | $0.00 | $0.00 | $2,093.70 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,085.04 | $0.00 | $0.00 | $2,085.04 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,102.26 | $0.00 | $0.00 | $2,102.26 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,089.18 | $0.00 | $0.00 | $2,089.18 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,121.06 | $0.00 | $0.00 | $2,121.06 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,102.34 | $0.00 | $0.00 | $2,102.34 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,277.26 | $0.00 | $0.00 | $2,277.26 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,295.90 | $0.00 | $0.00 | $2,295.90 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,335.26 | $0.00 | $0.00 | $2,335.26 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,369.90 | $0.00 | $0.00 | $2,369.90 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,375.70 | $0.00 | $0.00 | $2,375.70 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,337.20 | $0.00 | $0.00 | $1,337.20 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,102.52 | $0.00 | $0.00 | $1,102.52 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,089.26 | $0.00 | $0.00 | $1,089.26 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,341.00 | $0.00 | $0.00 | $1,341.00 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,267.04 | $0.00 | $0.00 | $1,267.04 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,033.60 | $0.00 | $20.67 | $1,054.27 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 24.11 | 24.13 | 24.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,843.26 | $1,843.26 |
| 01/19/2026 | Bill | SANCHEZ VASQUEZ PHILLIP T/SANCHEZ VASQUEZ ANGELA R | $3,686.52 | $3,686.52 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.66 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-984.75 | $15.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.66 | $1,000.41 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-984.75 | $1,016.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,000.82 | $2,000.82 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.66 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-996.32 | $15.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-996.32 | $1,011.98 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.66 | $2,008.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,023.96 | $2,023.96 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.73 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.24 | $13.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.24 | $1,083.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.73 | $2,154.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,167.94 | $2,167.94 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.73 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.75 | $13.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.73 | $1,111.48 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.75 | $1,125.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,222.96 | $2,222.96 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-34.68 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,777.92 | $34.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,812.60 | $2,812.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,385.38 | $17.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.34 | $1,402.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,385.38 | $1,420.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,805.44 | $2,805.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,178.57 | $14.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,178.57 | $1,193.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $2,371.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,386.42 | $2,386.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-736.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.73 | $736.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.73 | $749.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-736.15 | $763.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,499.76 | $1,499.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,038.24 | $8.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,038.24 | $1,046.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $2,085.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,093.70 | $2,093.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,033.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $1,033.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $1,042.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,033.91 | $1,051.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,085.04 | $2,085.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,042.43 | $8.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.70 | $1,051.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,042.43 | $1,059.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,102.26 | $2,102.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,035.89 | $8.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $1,044.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,035.89 | $1,053.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,089.18 | $2,089.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,051.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.80 | $1,051.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.80 | $1,060.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,051.73 | $1,069.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,121.06 | $2,121.06 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,051.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,051.17 | $1,051.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,102.34 | $2,102.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,138.63 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,138.63 | $1,138.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,277.26 | $2,277.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,147.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,147.95 | $1,147.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,295.90 | $2,295.90 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,167.63 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,167.63 | $1,167.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,335.26 | $2,335.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,184.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,184.95 | $1,184.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,369.90 | $2,369.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,187.85 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,187.85 | $1,187.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,375.70 | $2,375.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-668.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-668.60 | $668.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,337.20 | $1,337.20 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-551.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-551.26 | $551.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,102.52 | $1,102.52 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-544.63 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-544.63 | $544.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,089.26 | $1,089.26 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-670.50 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-670.50 | $670.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,341.00 | $1,341.00 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-633.52 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-633.52 | $633.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,267.04 | $1,267.04 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,054.27 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $20.67 | $1,054.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,033.60 | $1,033.60 |