Tax Account 15-111-07-005
Owners
SANCHEZ JOSE F/SANCHEZ JENNIFER M
1320 VAN BUREN ST
PUEBLO, CO 81004-3039
Account Summary
| Account ID | 15-111-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,383.60 |
| Taxed incl Special Assessments | $1,383.60 |
| Paid | $691.80 |
| Bill Total | $1,383.60 |
| Interest | $0.00 |
| Bill Balance | $691.80 |
| Prior Billed* | $691.80 |
| Total Account Balance** | $691.80 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,114.74 | $0.00 | $0.00 | $1,114.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,127.62 | $0.00 | $0.00 | $1,127.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,059.24 | $0.00 | $10.58 | $1,069.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,092.28 | $0.00 | $0.00 | $1,092.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $720.76 | $0.00 | $7.20 | $727.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $721.20 | $0.00 | $0.00 | $721.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $534.00 | $0.00 | $5.34 | $539.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $539.34 | $0.00 | $0.00 | $539.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $515.18 | $0.00 | $0.00 | $515.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $513.24 | $0.00 | $0.00 | $513.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $513.96 | $0.00 | $0.00 | $513.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $515.12 | $0.00 | $10.30 | $525.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $613.20 | $10.00 | $15.33 | $638.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $592.74 | $0.00 | $0.00 | $592.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $711.56 | $0.00 | $0.00 | $711.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $689.82 | $0.00 | $13.80 | $703.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $712.26 | $10.00 | $42.74 | $765.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $725.04 | $10.00 | $43.50 | $778.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $688.66 | $10.00 | $41.32 | $739.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $659.06 | $10.00 | $46.13 | $715.19 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $644.96 | $0.00 | $12.90 | $657.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $635.92 | $0.00 | $25.44 | $661.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $704.92 | $0.00 | $21.14 | $726.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $636.28 | $10.00 | $25.45 | $671.73 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $572.34 | $10.00 | $14.31 | $596.65 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $562.20 | $0.00 | $0.00 | $562.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $441.00 | $0.00 | $0.00 | $441.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $445.42 | $0.00 | $0.00 | $445.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $362.62 | $0.00 | $0.00 | $362.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $371.20 | $0.00 | $0.00 | $371.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $385.22 | $0.00 | $0.00 | $385.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $385.22 | $0.00 | $0.00 | $385.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $411.84 | $0.00 | $0.00 | $411.84 | $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 | 29.32 | 14.80 | 14.82 | 14.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | SANCHEZ JOSE F/SANCHEZ JENNIFER M C KW CASH | $-691.80 | $691.80 |
| 01/19/2026 | Bill | SANCHEZ JOSE F/SANCHEZ JENNIFER M | $1,383.60 | $1,383.60 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-29.90 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.84 | $29.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,114.74 | $1,114.74 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.72 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-29.90 | $1,097.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,127.62 | $1,127.62 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-524.58 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $524.58 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-524.58 | $534.91 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $1,059.49 |
| 03/09/2023 | INTEREST | 2022 Interest/Penalty | $10.58 | $1,069.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,059.24 | $1,059.24 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.82 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-20.46 | $1,071.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,092.28 | $1,092.28 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-714.51 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-13.45 | $714.51 |
| 05/19/2021 | INTEREST | 2020 Interest/Penalty | $7.20 | $727.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $720.76 | $720.76 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-707.88 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $707.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $721.20 | $721.20 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-264.16 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.51 | $264.16 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $5.34 | $269.67 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-264.16 | $264.33 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.51 | $528.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $534.00 | $534.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-528.42 | $10.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $539.34 | $539.34 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-508.14 | $7.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $515.18 | $515.18 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-506.20 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $506.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $513.24 | $513.24 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-506.94 | $7.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $513.96 | $513.96 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-518.26 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $518.26 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $10.30 | $525.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $515.12 | $515.12 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $10.00 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-317.57 | $14.36 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $15.33 | $331.93 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $316.60 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-302.45 | $306.60 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $609.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $613.20 | $613.20 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-592.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $592.74 | $592.74 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-711.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $711.56 | $711.56 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-703.62 | $0.00 |
| 06/04/2010 | INTEREST | 2009 Interest/Penalty | $13.80 | $703.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $689.82 | $689.82 |
| 11/13/2009 | LIEN | 2008 Redemption Payment | $-796.96 | $0.00 |
| 11/13/2009 | LIEN | 2008 Redemption Interest/Fee | $19.96 | $796.96 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $777.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-755.00 | $787.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $42.74 | $1,542.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,499.26 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $777.00 | $1,489.26 |
| 02/27/2009 | LIEN | 2007 Redemption Payment | $-833.77 | $712.26 |
| 02/27/2009 | LIEN | 2007 Redemption Interest/Fee | $43.23 | $1,546.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $712.26 | $1,502.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $790.54 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-768.54 | $800.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,569.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $43.50 | $1,559.08 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $790.54 | $1,515.58 |
| 02/04/2008 | LIEN | 2006 Redemption Payment | $-805.98 | $725.04 |
| 02/04/2008 | LIEN | 2006 Redemption Interest/Fee | $54.00 | $1,531.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $725.04 | $1,477.02 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $751.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-729.98 | $761.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,491.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $41.32 | $1,481.96 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $751.98 | $1,440.64 |
| 02/12/2007 | LIEN | 2005 Redemption Payment | $-762.15 | $688.66 |
| 02/12/2007 | LIEN | 2005 Redemption Interest/Fee | $42.96 | $1,450.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $688.66 | $1,407.85 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-705.19 | $719.19 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,424.38 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,434.38 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $46.13 | $1,424.38 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $719.19 | $1,378.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $659.06 | $659.06 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-657.86 | $0.00 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $12.90 | $657.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.96 | $644.96 |
| 09/03/2004 | PAYMENT | 2003 - Bill Payment | $-330.68 | $0.00 |
| 09/03/2004 | INTEREST | 2003 Interest/Penalty | $25.44 | $330.68 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-330.68 | $305.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $635.92 | $635.92 |
| 08/08/2003 | PAYMENT | 2002 - Bill Payment | $-363.03 | $0.00 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-363.03 | $363.03 |
| 05/29/2003 | INTEREST | 2002 Interest/Penalty | $21.14 | $726.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $704.92 | $704.92 |
| 12/23/2002 | LIEN | 2001 Redemption Payment | $-363.76 | $0.00 |
| 12/23/2002 | LIEN | 2001 Redemption Interest/Fee | $15.71 | $363.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $348.05 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-334.05 | $358.05 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.45 | $692.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $666.65 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $348.05 | $656.65 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-327.68 | $308.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $636.28 | $636.28 |
| 11/30/2001 | LIEN | 2000 Redemption Payment | $-327.77 | $0.00 |
| 11/30/2001 | LIEN | 2000 Redemption Interest/Fee | $13.29 | $327.77 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-300.48 | $314.48 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $614.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $624.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.31 | $614.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $314.48 | $600.65 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-286.17 | $286.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $572.34 | $572.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $281.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $562.20 | $562.20 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-220.50 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-220.50 | $220.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $441.00 | $441.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-222.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-222.71 | $222.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $445.42 | $445.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-181.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-181.31 | $181.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $362.62 | $362.62 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-371.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $371.20 | $371.20 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-385.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $385.22 | $385.22 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-385.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $385.22 | $385.22 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $422.82 | $422.82 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $422.82 | $422.82 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-411.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $411.84 | $411.84 |