Tax Account 14-152-02-032
Owners
SANCHEZ ELBERTA
1628 CARLTONIA
PUEBLO, CO 81006-1718
Account Summary
| Account ID | 14-152-02-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $581.34 |
| Taxed incl Special Assessments | $581.34 |
| Paid | $581.34 |
| 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 | $581.34 | $0.00 | $0.00 | $581.34 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $107.02 | $0.00 | $0.00 | $107.02 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $146.84 | $10.00 | $8.81 | $165.65 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $153.40 | $0.00 | $0.00 | $153.40 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $92.44 | $0.00 | $0.00 | $92.44 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $90.50 | $0.00 | $2.71 | $93.21 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $91.18 | $0.00 | $1.37 | $92.55 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $93.38 | $0.00 | $0.00 | $93.38 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $103.34 | $0.00 | $0.00 | $103.34 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $102.72 | $0.00 | $0.00 | $102.72 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $102.06 | $0.00 | $0.00 | $102.06 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $101.62 | $0.00 | $0.00 | $101.62 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $102.52 | $0.00 | $0.00 | $102.52 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $103.70 | $0.00 | $0.00 | $103.70 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $103.90 | $0.00 | $0.00 | $103.90 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $105.20 | $0.00 | $1.05 | $106.25 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $271.32 | $0.00 | $0.00 | $271.32 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $264.04 | $0.00 | $0.00 | $264.04 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $281.68 | $0.00 | $0.00 | $281.68 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $278.42 | $0.00 | $0.00 | $278.42 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $270.92 | $0.00 | $0.00 | $270.92 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $256.18 | $0.00 | $0.00 | $256.18 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $254.36 | $0.00 | $0.00 | $254.36 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $231.04 | $0.00 | $1.16 | $232.20 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $86.90 | $0.00 | $0.43 | $87.33 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $87.52 | $0.00 | $0.00 | $87.52 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $96.16 | $0.00 | $0.00 | $96.16 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $93.84 | $0.00 | $0.00 | $93.84 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $87.20 | $0.00 | $4.36 | $91.56 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $87.20 | $0.00 | $0.44 | $87.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $87.22 | $0.00 | $3.93 | $91.15 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $87.76 | $0.00 | $0.00 | $87.76 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $83.42 | $0.00 | $0.00 | $83.42 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | SANCHEZ ELBERTA CHECK 000000000005104 | $-581.34 | $0.00 |
| 01/19/2026 | BILL | SANCHEZ ELBERTA | $581.34 | $581.34 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $35.78 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-580.56 | $-35.78 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $544.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $582.40 | $546.62 |
| 06/27/2024 | LIEN | 2022 Redemption Payment | $-209.09 | $-35.78 |
| 06/27/2024 | LIEN | 2022 Redemption Interest/Fee | $27.44 | $173.31 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $145.87 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-140.96 | $147.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $107.02 | $288.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-153.70 | $181.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $335.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.95 | $345.35 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $8.81 | $347.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $338.49 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $181.65 | $328.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $146.84 | $146.84 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-151.56 | $1.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $153.40 | $153.40 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-91.34 | $1.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $92.44 | $92.44 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-92.08 | $0.00 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.13 | $92.08 |
| 07/21/2020 | INTEREST | 2019 Interest/Penalty | $2.71 | $93.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $90.50 | $90.50 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-45.94 | $0.56 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $1.37 | $46.50 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-45.49 | $45.13 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $90.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $91.18 | $91.18 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-92.28 | $1.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $93.38 | $93.38 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-102.52 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $102.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $103.34 | $103.34 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-101.90 | $0.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $102.72 | $102.72 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-101.86 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $101.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $102.68 | $102.68 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-101.24 | $0.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $102.06 | $102.06 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-101.62 | $0.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $102.44 | $102.44 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-101.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $101.62 | $101.62 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-102.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $102.52 | $102.52 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-103.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $103.70 | $103.70 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-103.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $103.90 | $103.90 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-106.25 | $0.00 |
| 05/13/2008 | INTEREST | 2007 Interest/Penalty | $1.05 | $106.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $105.20 | $105.20 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-271.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $271.32 | $271.32 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-264.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $264.04 | $264.04 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-140.84 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-140.84 | $140.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $281.68 | $281.68 |
| 01/05/2004 | PAYMENT | 2003 - Bill Payment | $-278.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $278.42 | $278.42 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-135.46 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-135.46 | $135.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $270.92 | $270.92 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-128.09 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-128.09 | $128.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $256.18 | $256.18 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-127.18 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-127.18 | $127.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $254.36 | $254.36 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-115.52 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-116.68 | $115.52 |
| 03/06/2000 | INTEREST | 1999 Interest/Penalty | $1.16 | $232.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $231.04 | $231.04 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-43.45 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-43.88 | $43.45 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $0.43 | $87.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $86.90 | $86.90 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-43.76 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-43.76 | $43.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $87.52 | $87.52 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-96.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $96.16 | $96.16 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-93.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $93.84 | $93.84 |
| 09/06/1995 | PAYMENT | 1994 - Bill Payment | $-91.56 | $0.00 |
| 09/06/1995 | INTEREST | 1994 Interest/Penalty | $4.36 | $91.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $87.20 | $87.20 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-43.60 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-44.04 | $43.60 |
| 03/02/1994 | INTEREST | 1993 Interest/Penalty | $0.44 | $87.64 |
| 01/01/1994 | BILL | 1993 Tax Bill | $87.20 | $87.20 |
| 08/06/1993 | PAYMENT | 1992 - Bill Payment | $-44.92 | $0.00 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-46.23 | $44.92 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $3.93 | $91.15 |
| 01/01/1993 | BILL | 1992 Tax Bill | $87.22 | $87.22 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-43.88 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-43.88 | $43.88 |
| 01/01/1992 | BILL | 1991 Tax Bill | $87.76 | $87.76 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-41.71 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-41.71 | $41.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $83.42 | $83.42 |