Tax Account 14-152-04-042
Owners
SANCHEZ SHELLY
1702 ANTHALIE ST
PUEBLO, CO 81006-1760
Account Summary
| Account ID | 14-152-04-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,818.26 |
| Taxed incl Special Assessments | $1,818.26 |
| Paid | $1,818.26 |
| 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 | $1,818.26 | $0.00 | $0.00 | $1,818.26 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,890.92 | $0.00 | $0.00 | $1,890.92 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,912.60 | $0.00 | $0.00 | $1,912.60 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,375.60 | $0.00 | $0.00 | $1,375.60 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,437.46 | $0.00 | $0.00 | $1,437.46 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,150.22 | $0.00 | $0.00 | $1,150.22 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,127.94 | $0.00 | $0.00 | $1,127.94 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $841.00 | $0.00 | $0.00 | $841.00 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $861.44 | $0.00 | $0.00 | $861.44 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $900.72 | $0.00 | $0.00 | $900.72 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $895.22 | $0.00 | $0.00 | $895.22 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $961.06 | $0.00 | $0.00 | $961.06 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $955.30 | $0.00 | $0.00 | $955.30 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $996.40 | $0.00 | $0.00 | $996.40 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $988.50 | $0.00 | $0.00 | $988.50 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,000.86 | $0.00 | $5.00 | $1,005.86 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,006.78 | $0.00 | $0.00 | $1,006.78 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,036.80 | $0.00 | $0.00 | $1,036.80 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,049.78 | $0.00 | $0.00 | $1,049.78 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,029.98 | $0.00 | $0.00 | $1,029.98 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $967.68 | $0.00 | $0.00 | $967.68 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $956.44 | $0.00 | $0.00 | $956.44 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,129.20 | $0.00 | $0.00 | $1,129.20 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,067.78 | $0.00 | $0.00 | $1,067.78 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,124.92 | $0.00 | $0.00 | $1,124.92 | $0.00 | $0.00 | 10.9640 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | SANCHEZ SHELLY CASH | $-909.13 | $0.00 |
| 02/25/2026 | PAYMENT | SANCHEZ SHELLEY C KW CASH | $-909.13 | $909.13 |
| 01/19/2026 | BILL | SANCHEZ SHELLY | $1,818.26 | $1,818.26 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-29.60 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,861.32 | $29.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,890.92 | $1,890.92 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,883.00 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-29.60 | $1,883.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,912.60 | $1,912.60 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.22 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,358.38 | $17.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,375.60 | $1,375.60 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.24 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-17.22 | $1,420.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,437.46 | $1,437.46 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-6.87 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-568.24 | $6.87 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-568.24 | $575.11 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.87 | $1,143.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,150.22 | $1,150.22 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-6.87 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-557.10 | $6.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-557.10 | $563.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.87 | $1,121.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,127.94 | $1,127.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-415.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $415.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $420.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-415.41 | $425.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $841.00 | $841.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-425.63 | $5.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $430.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-425.63 | $435.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $861.44 | $861.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-446.80 | $3.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $450.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-446.80 | $453.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $900.72 | $900.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-444.05 | $3.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-444.05 | $447.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $891.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $895.22 | $895.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-476.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $476.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $480.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-476.71 | $484.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $961.06 | $961.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-473.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $473.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-473.83 | $477.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $951.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $955.30 | $955.30 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-494.23 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $494.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $498.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-494.23 | $502.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $996.40 | $996.40 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-494.25 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-494.25 | $494.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $988.50 | $988.50 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-500.43 | $0.00 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-505.43 | $500.43 |
| 04/08/2011 | INTEREST | 2010 Interest/Penalty | $5.00 | $1,005.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,000.86 | $1,000.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-503.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-503.39 | $503.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,006.78 | $1,006.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-518.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-518.40 | $518.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,036.80 | $1,036.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-524.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-524.89 | $524.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,049.78 | $1,049.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-529.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-529.20 | $529.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,058.40 | $1,058.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-514.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-514.99 | $514.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,029.98 | $1,029.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-483.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-483.84 | $483.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $967.68 | $967.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-478.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-478.22 | $478.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $956.44 | $956.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-564.60 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-564.60 | $564.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,129.20 | $1,129.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-533.89 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-533.89 | $533.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,067.78 | $1,067.78 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-1,124.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,124.92 | $1,124.92 |