Tax Account 14-120-16-052
Owners
SANCHEZ ROBERT/RODRIGUEZ IRENE
1528 SANDPIPER PL
PUEBLO, CO 81006-9751
Account Summary
| Account ID | 14-120-16-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1528 SANDPIPER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,202.74 |
| Taxed incl Special Assessments | $2,202.74 |
| Paid | $2,202.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,202.74 | $0.00 | $0.00 | $2,202.74 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,846.48 | $0.00 | $0.00 | $1,846.48 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,563.18 | $0.00 | $0.00 | $2,563.18 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,254.40 | $0.00 | $0.00 | $2,254.40 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,311.20 | $0.00 | $0.00 | $2,311.20 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,160.02 | $0.00 | $0.00 | $2,160.02 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,155.18 | $0.00 | $0.00 | $2,155.18 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,850.50 | $0.00 | $0.00 | $1,850.50 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,852.90 | $0.00 | $0.00 | $1,852.90 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,817.70 | $0.00 | $0.00 | $1,817.70 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,810.18 | $10.00 | $108.61 | $1,928.79 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,644.16 | $0.00 | $0.00 | $1,644.16 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,633.92 | $0.00 | $0.00 | $1,633.92 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,726.85 | $0.00 | $0.00 | $1,726.85 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,711.60 | $0.00 | $0.00 | $1,711.60 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,854.44 | $0.00 | $0.00 | $1,854.44 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,869.78 | $0.00 | $0.00 | $1,869.78 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,825.78 | $0.00 | $0.00 | $1,825.78 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $383.02 | $0.00 | $0.00 | $383.02 | $0.00 | $0.00 | 10.5516 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.19 | 14.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | SANCHEZ ROBERT/RODRIGUEZ IRENE CASH | $-2,202.74 | $0.00 |
| 01/19/2026 | BILL | SANCHEZ ROBERT/RODRIGUEZ IRENE | $2,202.74 | $2,202.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-904.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $904.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $923.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-904.06 | $942.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,846.48 | $1,846.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,262.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $1,262.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,262.41 | $1,281.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $2,544.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,563.18 | $2,563.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.01 | $14.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.01 | $1,127.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $2,240.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,254.40 | $2,254.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,141.41 | $14.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $1,155.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,141.41 | $1,169.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,311.20 | $2,311.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,066.69 | $13.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.32 | $1,080.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,066.69 | $1,093.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,160.02 | $2,160.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.27 | $13.32 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.27 | $1,077.59 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $2,141.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,155.18 | $2,155.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-913.90 | $11.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.35 | $925.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-913.90 | $936.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,850.50 | $1,850.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-915.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.35 | $915.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.35 | $926.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-915.10 | $937.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,852.90 | $1,852.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-901.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $901.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $908.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-901.37 | $916.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,817.70 | $1,817.70 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,902.93 | $0.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,902.93 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-15.86 | $1,912.93 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,928.79 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $108.61 | $1,918.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,810.18 | $1,810.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-815.27 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $815.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-815.27 | $822.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $1,637.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,644.16 | $1,644.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-810.15 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $810.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-810.15 | $816.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $1,627.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,633.92 | $1,633.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-856.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $856.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-856.26 | $863.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $1,719.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,726.85 | $1,726.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-855.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-855.80 | $855.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,711.60 | $1,711.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-927.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-927.22 | $927.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,854.44 | $1,854.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-934.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-934.89 | $934.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,869.78 | $1,869.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-912.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-912.89 | $912.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,825.78 | $1,825.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-191.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-191.51 | $191.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $383.02 | $383.02 |