Tax Account 15-103-15-030
Owners
DAY GREGORY N
3902 SANDALWOOD LN
PUEBLO, CO 81005-7501
Account Summary
| Account ID | 15-103-15-030 |
|---|---|
| Account Type | Real Estate |
| Location | 3902 SANDALWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,617.87 |
| Taxed incl Special Assessments | $14,617.87 |
| Paid | $14,617.87 |
| 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 | $14,617.87 | $0.00 | $0.00 | $14,617.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $16,045.64 | $0.00 | $160.46 | $16,206.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $16,220.82 | $0.00 | $0.00 | $16,220.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,174.32 | $0.00 | $0.00 | $14,174.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,225.04 | $0.00 | $0.00 | $14,225.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $15,356.98 | $0.00 | $0.00 | $15,356.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $15,360.62 | $0.00 | $0.00 | $15,360.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,447.02 | $0.00 | $0.00 | $13,447.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,583.42 | $0.00 | $0.00 | $13,583.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $14,288.50 | $0.00 | $0.00 | $14,288.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $14,234.32 | $0.00 | $0.00 | $14,234.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $12,198.94 | $0.00 | $0.00 | $12,198.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $12,226.52 | $0.00 | $0.00 | $12,226.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,936.95 | $0.00 | $0.00 | $11,936.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,653.02 | $0.00 | $0.00 | $11,653.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $12,531.32 | $0.00 | $0.00 | $12,531.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $12,149.56 | $0.00 | $0.00 | $12,149.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $12,385.88 | $0.00 | $0.00 | $12,385.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $12,608.02 | $0.00 | $0.00 | $12,608.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $11,981.98 | $0.00 | $0.00 | $11,981.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $11,466.90 | $0.00 | $0.00 | $11,466.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $11,093.56 | $0.00 | $0.00 | $11,093.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,427.00 | $0.00 | $0.00 | $8,427.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,147.02 | $0.00 | $0.00 | $2,147.02 | $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 | 75.36 | 76.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.94 | 83.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.94 | 83.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.93 | 66.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.93 | 66.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 70.21 | 70.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 70.21 | 70.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 68.59 | 69.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 68.59 | 69.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.36 | 44.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | DAY GREGORY N CHECK 000000000023728 | $-7,308.93 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000023610 | $-7,308.94 | $7,308.93 |
| 01/19/2026 | Bill | DAY GREGORY N | $14,617.87 | $14,617.87 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-42.73 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-8,140.55 | $42.73 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $160.46 | $8,183.28 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-41.89 | $8,022.82 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-7,980.93 | $8,064.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16,045.64 | $16,045.64 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-8,068.52 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-41.89 | $8,068.52 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-8,068.52 | $8,110.41 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-41.89 | $16,178.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,220.82 | $16,220.82 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-33.30 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-7,053.86 | $33.30 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7,053.86 | $7,087.16 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.30 | $14,141.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,174.32 | $14,174.32 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-7,079.22 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-33.30 | $7,079.22 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-33.30 | $7,112.52 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-7,079.22 | $7,145.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,225.04 | $14,225.04 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-35.46 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-7,643.03 | $35.46 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-7,643.03 | $7,678.49 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-35.46 | $15,321.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,356.98 | $15,356.98 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-35.46 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7,644.85 | $35.46 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-35.46 | $7,680.31 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-7,644.85 | $7,715.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,360.62 | $15,360.62 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6,688.87 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-34.64 | $6,688.87 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-6,688.87 | $6,723.51 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-34.64 | $13,412.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,447.02 | $13,447.02 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-6,757.07 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-34.64 | $6,757.07 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-34.64 | $6,791.71 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-6,757.07 | $6,826.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,583.42 | $13,583.42 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-7,117.21 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-27.04 | $7,117.21 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-7,117.21 | $7,144.25 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-27.04 | $14,261.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14,288.50 | $14,288.50 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-27.04 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-7,090.12 | $27.04 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-27.04 | $7,117.16 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7,090.12 | $7,144.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14,234.32 | $14,234.32 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-23.13 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6,076.34 | $23.13 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-6,076.34 | $6,099.47 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-23.13 | $12,175.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,198.94 | $12,198.94 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6,090.13 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-23.13 | $6,090.13 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-23.13 | $6,113.26 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6,090.13 | $6,136.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,226.52 | $12,226.52 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5,946.07 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-22.40 | $5,946.07 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5,946.07 | $5,968.47 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-22.41 | $11,914.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,936.95 | $11,936.95 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-5,826.51 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-5,826.51 | $5,826.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,653.02 | $11,653.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-6,265.66 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-6,265.66 | $6,265.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12,531.32 | $12,531.32 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-6,074.78 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-6,074.78 | $6,074.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12,149.56 | $12,149.56 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-6,192.94 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-6,192.94 | $6,192.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12,385.88 | $12,385.88 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-6,304.01 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-6,304.01 | $6,304.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12,608.02 | $12,608.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-5,990.99 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-5,990.99 | $5,990.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11,981.98 | $11,981.98 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-5,733.45 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-5,733.45 | $5,733.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11,466.90 | $11,466.90 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-5,546.78 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-5,546.78 | $5,546.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11,093.56 | $11,093.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-4,213.50 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-4,213.50 | $4,213.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,427.00 | $8,427.00 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,073.51 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,073.51 | $1,073.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,147.02 | $2,147.02 |