Tax Account 14-160-01-001
Owners
SANCHEZ ANDREW K
2200 CHANTALA AVE
PUEBLO, CO 81006-1715
Account Summary
| Account ID | 14-160-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2200 CHANTALA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,211.09 |
| Taxed incl Special Assessments | $2,211.09 |
| Paid | $2,211.09 |
| 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 | 70UA (70UA) |
* 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 | $2,211.09 | $0.00 | $0.00 | $2,211.09 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,273.76 | $0.00 | $0.00 | $2,273.76 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,299.90 | $0.00 | $0.00 | $2,299.90 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,599.70 | $0.00 | $0.00 | $1,599.70 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,640.42 | $0.00 | $0.00 | $1,640.42 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $835.88 | $0.00 | $0.00 | $835.88 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $833.40 | $0.00 | $16.67 | $850.07 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $680.94 | $0.00 | $0.00 | $680.94 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $681.82 | $0.00 | $0.00 | $681.82 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $667.56 | $0.00 | $0.00 | $667.56 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $664.82 | $0.00 | $19.95 | $684.77 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $605.28 | $0.00 | $0.00 | $605.28 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $601.52 | $0.00 | $0.00 | $601.52 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $628.93 | $0.00 | $0.00 | $628.93 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,236.48 | $0.00 | $0.00 | $1,236.48 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,309.84 | $0.00 | $0.00 | $1,309.84 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,319.96 | $0.00 | $0.00 | $1,319.96 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $645.68 | $0.00 | $0.00 | $645.68 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,310.52 | $0.00 | $0.00 | $1,310.52 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,479.74 | $0.00 | $0.00 | $1,479.74 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,441.50 | $0.00 | $0.00 | $1,441.50 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,277.10 | $0.00 | $0.00 | $1,277.10 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,261.72 | $0.00 | $0.00 | $1,261.72 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,355.70 | $0.00 | $0.00 | $1,355.70 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,280.92 | $0.00 | $0.00 | $1,280.92 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,199.88 | $0.00 | $12.00 | $1,211.88 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,085.98 | $0.00 | $0.00 | $1,085.98 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $987.50 | $0.00 | $4.94 | $992.44 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,008.28 | $0.00 | $0.00 | $1,008.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,025.88 | $0.00 | $0.00 | $1,025.88 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,000.04 | $0.00 | $0.00 | $1,000.04 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $944.64 | $0.00 | $0.00 | $944.64 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $944.64 | $0.00 | $0.00 | $944.64 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,011.14 | $0.00 | $0.00 | $1,011.14 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,017.70 | $0.00 | $0.00 | $1,017.70 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $975.26 | $0.00 | $0.00 | $975.26 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.25 | 10.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,105.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,105.55 | $1,105.54 |
| 01/19/2026 | BILL | SANCHEZ ANDREW K | $2,211.09 | $2,211.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,119.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.47 | $1,119.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.47 | $1,136.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,119.41 | $1,154.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,273.76 | $2,273.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,132.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.47 | $1,132.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.47 | $1,149.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,132.48 | $1,167.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,299.90 | $2,299.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-789.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.13 | $789.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-789.72 | $799.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.13 | $1,589.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,599.70 | $1,599.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-810.08 | $10.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $820.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-810.08 | $830.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,640.42 | $1,640.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-408.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $408.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-408.25 | $417.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $826.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $835.88 | $835.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-407.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.69 | $407.01 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $416.70 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-423.29 | $426.78 |
| 06/02/2020 | INTEREST | 2019 Interest/Penalty | $16.67 | $850.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $833.40 | $833.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-332.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $332.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-332.22 | $340.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $672.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $680.94 | $680.94 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-16.50 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-665.32 | $16.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $681.82 | $681.82 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-328.33 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $328.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-328.33 | $333.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $662.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $667.56 | $667.56 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-11.23 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-673.54 | $11.23 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $19.95 | $684.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $664.82 | $664.82 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.94 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-595.34 | $9.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $605.28 | $605.28 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-591.58 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-9.94 | $591.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $601.52 | $601.52 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-309.29 | $5.17 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-309.29 | $314.46 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $623.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $628.93 | $628.93 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-618.24 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-618.24 | $618.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,236.48 | $1,236.48 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,309.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,309.84 | $1,309.84 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-659.98 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-659.98 | $659.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,319.96 | $1,319.96 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-322.84 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-322.84 | $322.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $645.68 | $645.68 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-655.26 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-655.26 | $655.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,310.52 | $1,310.52 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-739.87 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-739.87 | $739.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,479.74 | $1,479.74 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,441.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,441.50 | $1,441.50 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-638.55 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-638.55 | $638.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,277.10 | $1,277.10 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-630.86 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-630.86 | $630.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,261.72 | $1,261.72 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-677.85 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-677.85 | $677.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,355.70 | $1,355.70 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-640.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-640.46 | $640.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,280.92 | $1,280.92 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-611.94 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $12.00 | $611.94 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-599.94 | $599.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,199.88 | $1,199.88 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,085.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,085.98 | $1,085.98 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-498.69 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $4.94 | $498.69 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-493.75 | $493.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $987.50 | $987.50 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-504.14 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-504.14 | $504.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,008.28 | $1,008.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-512.94 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-512.94 | $512.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,025.88 | $1,025.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-500.02 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-500.02 | $500.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,000.04 | $1,000.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-944.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $944.64 | $944.64 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-944.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $944.64 | $944.64 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-1,011.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,011.14 | $1,011.14 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,017.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,017.70 | $1,017.70 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-975.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $975.26 | $975.26 |