Tax Account 15-103-14-027
Owners
SANDLEWOOD DENTAL PROPERTIES LLC
3939 SANDALWOOD LN
PUEBLO, CO 81005
Account Summary
| Account ID | 15-103-14-027 |
|---|---|
| Account Type | Real Estate |
| Location | 3939 SANDALWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,003.17 |
| Taxed incl Special Assessments | $12,003.17 |
| Paid | $12,003.17 |
| 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 | $12,003.17 | $0.00 | $0.00 | $12,003.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $9,781.72 | $0.00 | $0.00 | $9,781.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,888.50 | $0.00 | $0.00 | $9,888.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,969.60 | $0.00 | $0.00 | $8,969.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,001.70 | $0.00 | $0.00 | $9,001.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,362.08 | $0.00 | $0.00 | $10,362.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,363.66 | $0.00 | $0.00 | $10,363.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $9,253.66 | $0.00 | $0.00 | $9,253.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $9,347.52 | $0.00 | $0.00 | $9,347.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $9,759.58 | $0.00 | $0.00 | $9,759.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $9,722.58 | $0.00 | $0.00 | $9,722.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $9,533.66 | $0.00 | $0.00 | $9,533.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $9,555.20 | $0.00 | $0.00 | $9,555.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $9,432.81 | $0.00 | $0.00 | $9,432.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $9,208.44 | $0.00 | $0.00 | $9,208.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $9,959.76 | $0.00 | $0.00 | $9,959.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $9,657.32 | $0.00 | $0.00 | $9,657.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10,007.68 | $0.00 | $0.00 | $10,007.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $10,187.18 | $0.00 | $0.00 | $10,187.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $10,114.60 | $0.00 | $0.00 | $10,114.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9,679.80 | $0.00 | $0.00 | $9,679.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $9,474.80 | $0.00 | $0.00 | $9,474.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $9,341.78 | $0.00 | $0.00 | $9,341.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,371.90 | $0.00 | $0.00 | $1,371.90 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.37 | 58.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.09 | 52.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.09 | 52.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.20 | 47.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.20 | 47.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.06 | 35.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | SANDLEWOOD DENTAL PROPERTIES LLC CHECK 000000000001053 | $-12,003.17 | $0.00 |
| 01/19/2026 | Bill | SANDLEWOOD DENTAL PROPERTIES LLC | $12,003.17 | $12,003.17 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-52.62 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-9,729.10 | $52.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,781.72 | $9,781.72 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-52.62 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-9,835.88 | $52.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,888.50 | $9,888.50 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-42.14 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8,927.46 | $42.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,969.60 | $8,969.60 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-8,959.56 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-42.14 | $8,959.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,001.70 | $9,001.70 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-10,314.24 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-47.84 | $10,314.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,362.08 | $10,362.08 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-10,315.82 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-47.84 | $10,315.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,363.66 | $10,363.66 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-47.68 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-9,205.98 | $47.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,253.66 | $9,253.66 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-9,299.84 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-47.68 | $9,299.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,347.52 | $9,347.52 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-9,722.64 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-36.94 | $9,722.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,759.58 | $9,759.58 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-36.94 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-9,685.64 | $36.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,722.58 | $9,722.58 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-36.14 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-9,497.52 | $36.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,533.66 | $9,533.66 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-36.14 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-9,519.06 | $36.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,555.20 | $9,555.20 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-35.41 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-9,397.40 | $35.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,432.81 | $9,432.81 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-9,208.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,208.44 | $9,208.44 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-9,959.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,959.76 | $9,959.76 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-9,657.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,657.32 | $9,657.32 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-10,007.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,007.68 | $10,007.68 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-10,187.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10,187.18 | $10,187.18 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-10,114.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10,114.60 | $10,114.60 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-9,679.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,679.80 | $9,679.80 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-9,474.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,474.80 | $9,474.80 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-9,341.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9,341.78 | $9,341.78 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,371.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,371.90 | $1,371.90 |