Tax Account 14-063-24-004
Owners
SANDEEN SEAN DAVID/ SANDEEN JEWEL ALI
1210 S SANTA FE AVE
PUEBLO, CO 81006-1041
Account Summary
| Account ID | 14-063-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1210 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,155.62 |
| Taxed incl Special Assessments | $1,155.62 |
| Paid | $1,155.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,155.62 | $0.00 | $0.00 | $1,155.62 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $769.54 | $0.00 | $0.00 | $769.54 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $773.62 | $0.00 | $0.00 | $773.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $749.52 | $0.00 | $14.99 | $764.51 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $772.68 | $0.00 | $0.00 | $772.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $603.64 | $10.00 | $36.22 | $649.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $603.38 | $0.00 | $12.06 | $615.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $458.50 | $0.00 | $13.75 | $472.25 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $381.56 | $0.00 | $7.63 | $389.19 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $363.08 | $0.00 | $0.00 | $363.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $361.72 | $0.00 | $0.00 | $361.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $370.04 | $0.00 | $0.00 | $370.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $439.07 | $0.00 | $0.00 | $439.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $424.40 | $0.00 | $0.00 | $424.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $505.72 | $0.00 | $0.00 | $505.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $512.46 | $0.00 | $0.00 | $512.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $521.66 | $0.00 | $0.00 | $521.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $488.68 | $0.00 | $0.00 | $488.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $453.14 | $0.00 | $0.00 | $453.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $446.78 | $0.00 | $0.00 | $446.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $501.90 | $0.00 | $0.00 | $501.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $453.02 | $0.00 | $0.00 | $453.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $418.18 | $0.00 | $0.00 | $418.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $410.78 | $0.00 | $0.00 | $410.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $398.16 | $0.00 | $0.00 | $398.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $402.14 | $0.00 | $0.00 | $402.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $356.14 | $0.00 | $0.00 | $356.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $364.56 | $0.00 | $0.00 | $364.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $381.54 | $0.00 | $1.91 | $383.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $384.62 | $0.00 | $0.00 | $384.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.89 | 5.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-577.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-577.81 | $577.81 |
| 01/19/2026 | BILL | SANDEEN SEAN DAVID/ SANDEEN JEWEL ALI | $1,155.62 | $1,155.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-373.37 | $11.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-373.37 | $384.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.40 | $758.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $769.54 | $769.54 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-750.82 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.80 | $750.82 |
| 03/27/2024 | LIEN | 2020 Redemption Payment | $-820.23 | $773.62 |
| 03/27/2024 | LIEN | 2020 Redemption Interest/Fee | $156.37 | $1,593.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $773.62 | $1,437.48 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.77 | $663.86 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-749.74 | $678.63 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $14.99 | $1,428.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $749.52 | $1,413.38 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.48 | $663.86 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-758.20 | $678.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $772.68 | $1,436.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.81 | $663.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-628.05 | $675.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,303.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,313.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $36.22 | $1,303.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $663.86 | $1,267.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $603.64 | $603.64 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.36 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-604.08 | $11.36 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $12.06 | $615.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $603.38 | $603.38 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-462.61 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $462.61 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $13.75 | $472.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $458.50 | $458.50 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.87 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-381.32 | $7.87 |
| 06/12/2018 | INTEREST | 2017 Interest/Penalty | $7.63 | $389.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $381.56 | $381.56 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-179.06 | $2.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-179.06 | $181.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $360.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $363.08 | $363.08 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-178.38 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $178.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $180.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-178.38 | $183.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $361.72 | $361.72 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-182.49 | $2.53 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-182.49 | $185.02 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $367.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $370.04 | $370.04 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-182.90 | $2.53 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $185.43 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-182.90 | $187.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $370.86 | $370.86 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-216.56 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $216.56 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-216.56 | $219.53 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $436.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $439.07 | $439.07 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-212.20 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-212.20 | $212.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $424.40 | $424.40 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-252.86 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-252.86 | $252.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $505.72 | $505.72 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-245.13 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-245.13 | $245.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $490.26 | $490.26 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-256.23 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-256.23 | $256.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $512.46 | $512.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-260.83 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-260.83 | $260.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $521.66 | $521.66 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-255.31 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-255.31 | $255.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $510.62 | $510.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-244.34 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-244.34 | $244.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $488.68 | $488.68 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-226.57 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-226.57 | $226.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $453.14 | $453.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-223.39 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-223.39 | $223.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $446.78 | $446.78 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-250.95 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-250.95 | $250.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $501.90 | $501.90 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-226.51 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-226.51 | $226.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $453.02 | $453.02 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-209.09 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-209.09 | $209.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $418.18 | $418.18 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-205.39 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-205.39 | $205.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $410.78 | $410.78 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-199.08 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-199.08 | $199.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $398.16 | $398.16 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-201.07 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-201.07 | $201.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $402.14 | $402.14 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-178.07 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-178.07 | $178.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $356.14 | $356.14 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-182.28 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-182.28 | $182.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $364.56 | $364.56 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-192.68 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $1.91 | $192.68 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-190.77 | $190.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.54 | $381.54 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.54 | $381.54 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $406.30 | $406.30 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-199.03 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-199.03 | $199.03 |
| 01/01/1992 | BILL | 1991 Tax Bill | $398.06 | $398.06 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-384.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $384.62 | $384.62 |