Tax Account 14-152-04-021
Owners
SANCHEZ DAVID I / RAMOS GRACIELA ZAMUDIO
1603 CARLTONIA ST
PUEBLO, CO 81006-1710
Account Summary
| Account ID | 14-152-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1603 CARLTONIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,401.93 |
| Taxed incl Special Assessments | $1,401.93 |
| Paid | $1,401.93 |
| 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 | 70SA (70SA) |
* 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 | $1,401.93 | $0.00 | $0.00 | $1,401.93 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $930.60 | $0.00 | $0.00 | $930.60 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $941.76 | $0.00 | $0.00 | $941.76 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,072.14 | $0.00 | $0.00 | $1,072.14 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,119.92 | $0.00 | $0.00 | $1,119.92 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $884.70 | $0.00 | $0.00 | $884.70 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $868.26 | $0.00 | $0.00 | $868.26 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $467.46 | $0.00 | $0.00 | $467.46 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $478.82 | $0.00 | $19.16 | $497.98 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $476.86 | $10.00 | $28.62 | $515.48 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $473.96 | $0.00 | $18.96 | $492.92 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $472.68 | $0.00 | $18.91 | $491.59 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $469.86 | $10.00 | $28.20 | $508.06 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $454.12 | $0.00 | $18.16 | $472.28 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $450.52 | $10.00 | $27.03 | $487.55 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $475.58 | $10.80 | $28.53 | $514.91 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $479.64 | $0.00 | $0.00 | $479.64 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $431.82 | $0.00 | $0.00 | $431.82 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $437.22 | $0.00 | $0.00 | $437.22 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $383.60 | $0.00 | $7.67 | $391.27 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $373.96 | $0.00 | $1.87 | $375.83 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $228.88 | $0.00 | $0.00 | $228.88 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $432.86 | $0.00 | $4.33 | $437.19 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $350.86 | $0.00 | $0.00 | $350.86 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $287.82 | $0.00 | $0.00 | $287.82 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $241.28 | $0.00 | $0.00 | $241.28 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $243.00 | $0.00 | $2.43 | $245.43 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $243.24 | $0.00 | $4.86 | $248.10 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $237.36 | $0.00 | $0.00 | $237.36 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $234.94 | $0.00 | $0.00 | $234.94 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $234.94 | $0.00 | $0.00 | $234.94 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $237.02 | $0.00 | $0.00 | $237.02 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $227.12 | $0.00 | $0.00 | $227.12 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $332.70 | $0.00 | $0.00 | $332.70 | $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 | 17.46 | 17.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-700.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-700.97 | $700.96 |
| 01/19/2026 | BILL | SANCHEZ DAVID I / RAMOS GRACIELA ZAMUDIO | $1,401.93 | $1,401.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-456.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.55 | $456.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.55 | $465.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-456.75 | $473.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $930.60 | $930.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-462.33 | $8.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.55 | $470.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-462.33 | $479.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $941.76 | $941.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-529.36 | $6.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.71 | $536.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-529.36 | $542.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,072.14 | $1,072.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-553.25 | $6.71 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-6.71 | $559.96 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-553.25 | $566.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,119.92 | $1,119.92 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-874.12 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $874.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $884.70 | $884.70 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-857.68 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $857.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $868.26 | $868.26 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-461.80 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $461.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $467.46 | $467.46 |
| 11/28/2018 | LIEN | 2017 Redemption Payment | $-521.43 | $0.00 |
| 11/28/2018 | LIEN | 2017 Redemption Interest/Fee | $18.45 | $521.43 |
| 11/28/2018 | LIEN | 2016 Redemption Payment | $-602.18 | $502.98 |
| 11/28/2018 | LIEN | 2016 Redemption Interest/Fee | $74.70 | $1,105.16 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-492.09 | $1,030.46 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.89 | $1,522.55 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $19.16 | $1,528.44 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $502.98 | $1,509.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $478.82 | $1,006.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-501.49 | $527.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $1,028.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,032.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,042.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $28.62 | $1,032.96 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $527.48 | $1,004.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $476.86 | $476.86 |
| 11/30/2016 | LIEN | 2015 Redemption Payment | $-514.54 | $0.00 |
| 11/30/2016 | LIEN | 2015 Redemption Interest/Fee | $16.62 | $514.54 |
| 11/30/2016 | LIEN | 2013 Redemption Payment | $-639.83 | $497.92 |
| 11/30/2016 | LIEN | 2013 Redemption Interest/Fee | $119.77 | $1,137.75 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-3.91 | $1,017.98 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-489.01 | $1,021.89 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $18.96 | $1,510.90 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $497.92 | $1,491.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $473.96 | $994.02 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-487.68 | $520.06 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $1,007.74 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $18.91 | $1,011.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $472.68 | $992.74 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $520.06 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $524.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-494.07 | $534.05 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $28.20 | $1,028.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $999.92 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $520.06 | $989.92 |
| 02/14/2014 | LIEN | 2012 Redemption Payment | $-505.14 | $469.86 |
| 02/14/2014 | LIEN | 2012 Redemption Interest/Fee | $27.86 | $975.00 |
| 02/14/2014 | LIEN | 2011 Redemption Payment | $-577.38 | $947.14 |
| 02/14/2014 | LIEN | 2011 Redemption Interest/Fee | $77.83 | $1,524.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $469.86 | $1,446.69 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-468.52 | $976.83 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $1,445.35 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $18.16 | $1,449.11 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $477.28 | $1,430.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $454.12 | $953.67 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-477.55 | $499.55 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $977.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $987.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $27.03 | $977.10 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $499.55 | $950.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $450.52 | $450.52 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-504.11 | $10.80 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $28.53 | $514.91 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $486.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $475.58 | $475.58 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-479.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $479.64 | $479.64 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-431.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $431.82 | $431.82 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-437.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $437.22 | $437.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-391.27 | $0.00 |
| 06/01/2007 | INTEREST | 2006 Interest/Penalty | $7.67 | $391.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $383.60 | $383.60 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-373.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $373.30 | $373.30 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-186.98 | $0.00 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-188.85 | $186.98 |
| 03/14/2005 | INTEREST | 2004 Interest/Penalty | $1.87 | $375.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $373.96 | $373.96 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-184.81 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-184.81 | $184.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.62 | $369.62 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-228.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $228.88 | $228.88 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-216.43 | $0.00 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-220.76 | $216.43 |
| 04/17/2002 | INTEREST | 2001 Interest/Penalty | $4.33 | $437.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.86 | $432.86 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-350.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $350.86 | $350.86 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-287.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $287.82 | $287.82 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-241.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $241.28 | $241.28 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-245.43 | $0.00 |
| 05/11/1998 | INTEREST | 1997 Interest/Penalty | $2.43 | $245.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $243.00 | $243.00 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-248.10 | $0.00 |
| 06/11/1997 | INTEREST | 1996 Interest/Penalty | $4.86 | $248.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $243.24 | $243.24 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-237.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $237.36 | $237.36 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-234.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $234.94 | $234.94 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-117.47 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-117.47 | $117.47 |
| 01/01/1994 | BILL | 1993 Tax Bill | $234.94 | $234.94 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-237.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $237.02 | $237.02 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-227.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $227.12 | $227.12 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-332.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $332.70 | $332.70 |