Tax Account 15-012-25-015
Owners
SANCHEZ MANUEL ENRIQUE BANUELOS
316 E ADAMS AVE
PUEBLO, CO 81004-2126
Account Summary
| Account ID | 15-012-25-015 |
|---|---|
| Account Type | Real Estate |
| Location | 316 E ADAMS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,584.89 |
| Taxed incl Special Assessments | $1,584.89 |
| Paid | $1,584.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,584.89 | $0.00 | $0.00 | $1,584.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,203.54 | $0.00 | $0.00 | $1,203.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,217.36 | $0.00 | $0.00 | $1,217.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,170.44 | $0.00 | $0.00 | $1,170.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $773.68 | $0.00 | $0.00 | $773.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $604.66 | $0.00 | $0.00 | $604.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $604.28 | $0.00 | $18.12 | $622.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $460.24 | $10.00 | $27.61 | $497.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $464.82 | $0.00 | $0.00 | $464.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $455.30 | $0.00 | $0.00 | $455.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $453.58 | $0.00 | $0.00 | $453.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $473.70 | $0.00 | $0.00 | $473.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $531.11 | $0.00 | $0.00 | $531.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $513.40 | $0.00 | $0.00 | $513.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $644.08 | $0.00 | $0.00 | $644.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $625.12 | $10.80 | $37.51 | $673.43 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $651.22 | $0.00 | $0.00 | $651.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $662.90 | $0.00 | $0.00 | $662.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $687.06 | $0.00 | $0.00 | $687.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $677.40 | $0.00 | $0.00 | $677.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $574.94 | $0.00 | $0.00 | $574.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $518.96 | $0.00 | $0.00 | $518.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $466.34 | $0.00 | $0.00 | $466.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $429.24 | $0.00 | $6.44 | $435.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $433.54 | $0.00 | $0.00 | $433.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $393.40 | $0.00 | $0.00 | $393.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.12 | 7.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-792.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-792.45 | $792.44 |
| 01/19/2026 | Bill | SANCHEZ MANUEL ENRIQUE BANUELOS | $1,584.89 | $1,584.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-585.91 | $15.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-585.91 | $601.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.86 | $1,187.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,203.54 | $1,203.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-592.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.86 | $592.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-592.82 | $608.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.86 | $1,201.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,217.36 | $1,217.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-573.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $573.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $585.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-573.91 | $596.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,170.44 | $1,170.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-379.59 | $7.25 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-379.59 | $386.84 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-7.25 | $766.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $773.68 | $773.68 |
| 06/22/2021 | LIEN | 2019 Redemption Payment | $-702.69 | $0.00 |
| 06/22/2021 | LIEN | 2019 Redemption Interest/Fee | $75.29 | $702.69 |
| 06/22/2021 | LIEN | 2018 Redemption Payment | $-626.34 | $627.40 |
| 06/22/2021 | LIEN | 2018 Redemption Interest/Fee | $114.49 | $1,253.74 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $1,139.25 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-593.50 | $1,150.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $604.66 | $1,743.91 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-610.91 | $1,139.25 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.49 | $1,750.16 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $18.12 | $1,761.65 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $627.40 | $1,743.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $604.28 | $1,116.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $511.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $521.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-477.89 | $531.81 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,009.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $27.61 | $999.70 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $511.85 | $972.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $460.24 | $460.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-227.71 | $4.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-227.71 | $232.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.70 | $460.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $464.82 | $464.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-224.54 | $3.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $227.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-224.54 | $230.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $455.30 | $455.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-223.68 | $3.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $226.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-223.68 | $229.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $453.58 | $453.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-233.61 | $3.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-233.61 | $236.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $470.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $473.70 | $473.70 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-468.28 | $6.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $474.76 | $474.76 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-523.92 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $523.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $531.11 | $531.11 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-513.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $513.40 | $513.40 |
| 06/20/2011 | LIEN | 2009 Redemption Payment | $-743.88 | $0.00 |
| 06/20/2011 | LIEN | 2009 Redemption Interest/Fee | $58.45 | $743.88 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-644.08 | $685.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $644.08 | $1,329.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $685.43 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-662.63 | $696.23 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,358.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $37.51 | $1,348.06 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $685.43 | $1,310.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $625.12 | $625.12 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-325.61 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-325.61 | $325.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $651.22 | $651.22 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-331.45 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-331.45 | $331.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $662.90 | $662.90 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-326.23 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-326.23 | $326.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $652.46 | $652.46 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-624.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $624.42 | $624.42 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-343.53 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-343.53 | $343.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $687.06 | $687.06 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-338.70 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-338.70 | $338.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $677.40 | $677.40 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-287.47 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-287.47 | $287.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $574.94 | $574.94 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-259.48 | $0.00 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-259.48 | $259.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $518.96 | $518.96 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-474.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $474.76 | $474.76 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-233.17 | $0.00 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-233.17 | $233.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $466.34 | $466.34 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-221.06 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $6.44 | $221.06 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-214.62 | $214.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $429.24 | $429.24 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-216.77 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-216.77 | $216.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $433.54 | $433.54 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-173.44 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-173.44 | $173.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $346.88 | $346.88 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-177.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-177.55 | $177.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $355.10 | $355.10 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $368.70 | $368.70 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $368.70 | $368.70 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $405.38 | $405.38 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $405.38 | $405.38 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-393.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $393.40 | $393.40 |