Tax Account 15-112-14-023
Owners
SANCHEZ ARSENIO/SANCHEZ MARIE T
1705 BELMONT AVE
PUEBLO, CO 81004-2617
Account Summary
| Account ID | 15-112-14-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1716 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $935.24 |
| Taxed incl Special Assessments | $935.24 |
| Paid | $935.24 |
| 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 | $935.24 | $0.00 | $0.00 | $935.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $596.66 | $0.00 | $0.00 | $596.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $603.98 | $0.00 | $0.00 | $603.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $851.78 | $0.00 | $0.00 | $851.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $878.22 | $0.00 | $0.00 | $878.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $579.44 | $0.00 | $0.00 | $579.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $580.06 | $0.00 | $0.00 | $580.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $436.00 | $0.00 | $0.00 | $436.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $435.22 | $0.00 | $0.00 | $435.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $433.58 | $0.00 | $0.00 | $433.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $434.16 | $0.00 | $4.34 | $438.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $435.14 | $0.00 | $0.00 | $435.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $496.22 | $0.00 | $0.00 | $496.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $479.66 | $0.00 | $0.00 | $479.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $556.94 | $0.00 | $0.00 | $556.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $540.38 | $0.00 | $0.00 | $540.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $547.62 | $0.00 | $0.00 | $547.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $557.44 | $0.00 | $0.00 | $557.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $567.36 | $0.00 | $0.00 | $567.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $542.98 | $0.00 | $0.00 | $542.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $519.70 | $0.00 | $0.00 | $519.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $512.40 | $0.00 | $0.00 | $512.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $271.82 | $0.00 | $0.00 | $271.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $490.70 | $0.00 | $0.00 | $490.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $392.76 | $0.00 | $0.00 | $392.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $385.80 | $0.00 | $0.00 | $385.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $384.72 | $0.00 | $0.00 | $384.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $388.58 | $0.00 | $0.00 | $388.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $375.56 | $0.00 | $0.00 | $375.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $384.46 | $0.00 | $0.00 | $384.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | SANCHEZ ARSENIO/SANCHEZ MARIE T CHECK 1063 | $-935.24 | $0.00 |
| 01/19/2026 | Bill | SANCHEZ ARSENIO/SANCHEZ MARIE T | $935.24 | $935.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-577.30 | $19.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $596.66 | $596.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-584.62 | $19.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $603.98 | $603.98 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-835.32 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-16.46 | $835.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $851.78 | $851.78 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.46 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-861.76 | $16.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $878.22 | $878.22 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.36 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-284.36 | $5.36 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-5.36 | $289.72 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-284.36 | $295.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $579.44 | $579.44 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-569.34 | $10.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $580.06 | $580.06 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-422.88 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $422.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $431.70 | $431.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.82 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-427.18 | $8.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $436.00 | $436.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-429.28 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $429.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $435.22 | $435.22 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-427.64 | $5.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $433.58 | $433.58 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-218.39 | $3.03 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $4.34 | $221.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $217.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-214.11 | $220.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $434.16 | $434.16 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-429.20 | $5.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $435.14 | $435.14 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-489.50 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $489.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $496.22 | $496.22 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-239.83 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-239.83 | $239.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $479.66 | $479.66 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-278.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-278.47 | $278.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $556.94 | $556.94 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-540.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $540.38 | $540.38 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-273.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-273.81 | $273.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $547.62 | $547.62 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-278.72 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-278.72 | $278.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $557.44 | $557.44 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-283.68 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-283.68 | $283.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.36 | $567.36 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-271.49 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-271.49 | $271.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $542.98 | $542.98 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-259.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-259.85 | $259.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $519.70 | $519.70 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-512.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $512.40 | $512.40 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-271.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $271.82 | $271.82 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-490.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $490.70 | $490.70 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-392.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $392.76 | $392.76 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-385.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $385.80 | $385.80 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-384.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $384.72 | $384.72 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-388.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $388.58 | $388.58 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-375.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $375.56 | $375.56 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-384.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $384.46 | $384.46 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $405.38 | $405.38 |