Tax Account 14-100-27-003
Owners
SANCHEZ SANDRA ANNE/SANCHEZ KENNETH ARTHUR
1278 23RD LN
PUEBLO, CO 81006-1815
Account Summary
| Account ID | 14-100-27-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1278 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,289.62 |
| Taxed incl Special Assessments | $4,289.62 |
| Paid | $4,289.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $4,289.62 | $0.00 | $0.00 | $4,289.62 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,417.68 | $0.00 | $0.00 | $4,417.68 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,467.00 | $0.00 | $0.00 | $4,467.00 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,642.06 | $0.00 | $0.00 | $3,642.06 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,804.74 | $0.00 | $0.00 | $3,804.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,118.50 | $0.00 | $93.56 | $3,212.06 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,060.22 | $0.00 | $0.00 | $3,060.22 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,629.96 | $0.00 | $0.00 | $2,629.96 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,693.88 | $0.00 | $0.00 | $2,693.88 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,681.16 | $0.00 | $0.00 | $2,681.16 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,664.78 | $0.00 | $0.00 | $2,664.78 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,433.70 | $0.00 | $0.00 | $2,433.70 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,419.14 | $0.00 | $0.00 | $2,419.14 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,581.82 | $0.00 | $0.00 | $2,581.82 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,561.36 | $0.00 | $0.00 | $2,561.36 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,736.56 | $0.00 | $0.00 | $2,736.56 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,753.54 | $0.00 | $0.00 | $2,753.54 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,716.42 | $0.00 | $0.00 | $2,716.42 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,750.46 | $0.00 | $0.00 | $2,750.46 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,882.80 | $0.00 | $0.00 | $2,882.80 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,057.30 | $0.00 | $0.00 | $1,057.30 | $0.00 | $0.00 | 11.3810 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.20 | 53.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.86 | 62.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.86 | 62.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | SANCHEZ SANDRA ANNE/SANCHEZ KENNETH ARTHUR CHECK 000000000001010 | $-2,144.81 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000009054 | $-2,144.81 | $2,144.81 |
| 01/19/2026 | BILL | SANCHEZ SANDRA ANNE/SANCHEZ KENNETH ARTHUR | $4,289.62 | $4,289.62 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-4,355.20 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-62.48 | $4,355.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,417.68 | $4,417.68 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-4,404.52 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-62.48 | $4,404.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,467.00 | $4,467.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-22.79 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,798.24 | $22.79 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.79 | $1,821.03 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,798.24 | $1,843.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,642.06 | $3,642.06 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-22.79 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,879.58 | $22.79 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,879.58 | $1,902.37 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.79 | $3,781.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,804.74 | $3,804.74 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,173.66 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-38.40 | $3,173.66 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $93.56 | $3,212.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,118.50 | $3,118.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,511.47 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.64 | $1,511.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,511.47 | $1,530.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.64 | $3,041.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,060.22 | $3,060.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,299.08 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.90 | $1,299.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,299.08 | $1,314.98 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.90 | $2,614.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,629.96 | $2,629.96 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,331.04 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.90 | $1,331.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,331.04 | $1,346.94 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.90 | $2,677.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,693.88 | $2,693.88 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.59 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,329.99 | $10.59 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.59 | $1,340.58 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,329.99 | $1,351.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,681.16 | $2,681.16 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.59 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,321.80 | $10.59 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,321.80 | $1,332.39 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.59 | $2,654.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,664.78 | $2,664.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.68 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,207.17 | $9.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.68 | $1,216.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,207.17 | $1,226.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,433.70 | $2,433.70 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.68 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,199.89 | $9.68 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.68 | $1,209.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,199.89 | $1,219.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,419.14 | $2,419.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,280.62 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.29 | $1,280.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,280.62 | $1,290.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.29 | $2,571.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,581.82 | $2,581.82 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,280.68 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,280.68 | $1,280.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,561.36 | $2,561.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,368.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,368.28 | $1,368.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,736.56 | $2,736.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,376.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,376.77 | $1,376.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,753.54 | $2,753.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,358.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,358.21 | $1,358.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,716.42 | $2,716.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,375.23 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,375.23 | $1,375.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,750.46 | $2,750.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,441.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,441.40 | $1,441.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,882.80 | $2,882.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-528.65 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-528.65 | $528.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,057.30 | $1,057.30 |