Tax Account 15-124-01-005
Owners
SANCHEZ JOE I
1718 E ROUTT AVE
PUEBLO, CO 81004-3331
Account Summary
| Account ID | 15-124-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1718 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,038.73 |
| Taxed incl Special Assessments | $1,038.73 |
| Paid | $1,069.89 |
| 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 | $1,038.73 | $0.00 | $31.16 | $1,069.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $769.36 | $0.00 | $23.08 | $792.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $778.52 | $0.00 | $23.36 | $801.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $791.22 | $0.00 | $15.83 | $807.05 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $415.50 | $0.00 | $8.31 | $423.81 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $311.20 | $10.00 | $18.68 | $339.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $311.06 | $0.00 | $0.00 | $311.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $229.06 | $0.00 | $0.00 | $229.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $231.28 | $0.00 | $0.00 | $231.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $220.76 | $0.00 | $0.00 | $220.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $219.94 | $0.00 | $0.00 | $219.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $230.76 | $0.00 | $0.00 | $230.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $231.26 | $0.00 | $0.00 | $231.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $253.56 | $0.00 | $0.00 | $253.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $483.64 | $0.00 | $0.00 | $483.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $598.68 | $0.00 | $0.00 | $598.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $580.46 | $0.00 | $0.00 | $580.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $297.40 | $0.00 | $0.00 | $297.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $605.46 | $0.00 | $0.00 | $605.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $562.48 | $0.00 | $0.00 | $562.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $546.12 | $0.00 | $0.00 | $546.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $538.46 | $0.00 | $0.00 | $538.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $548.38 | $0.00 | $0.00 | $548.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $494.98 | $0.00 | $0.00 | $494.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $428.02 | $0.00 | $0.00 | $428.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $420.44 | $0.00 | $0.00 | $420.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $393.12 | $0.00 | $0.00 | $393.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $397.06 | $0.00 | $0.00 | $397.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $339.48 | $0.00 | $0.00 | $339.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $347.52 | $0.00 | $0.00 | $347.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $379.36 | $0.00 | $0.00 | $379.36 | $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 | 22.02 | 22.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .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 | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | SANCHEZ JOE I PAYIT PAID BY PAYMENT PROVIDER API | $-1,069.89 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $15.58 | $1,069.89 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $15.58 | $1,054.31 |
| 01/19/2026 | BILL | SANCHEZ JOE I | $1,038.73 | $1,038.73 |
| 10/14/2025 | LIEN | 2023 Redemption Payment | $-903.71 | $0.00 |
| 10/14/2025 | LIEN | 2023 Redemption Interest/Fee | $96.83 | $903.71 |
| 10/14/2025 | LIEN | 2022 Redemption Payment | $-988.67 | $806.88 |
| 10/14/2025 | LIEN | 2022 Redemption Interest/Fee | $176.62 | $1,795.55 |
| 10/14/2025 | LIEN | 2021 Redemption Payment | $-560.66 | $1,618.93 |
| 10/14/2025 | LIEN | 2021 Redemption Interest/Fee | $131.85 | $2,179.59 |
| 10/14/2025 | LIEN | 2020 Redemption Payment | $-490.93 | $2,047.74 |
| 10/14/2025 | LIEN | 2020 Redemption Interest/Fee | $137.05 | $2,538.67 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-23.57 | $2,401.62 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-768.87 | $2,425.19 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $23.08 | $3,194.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $769.36 | $3,170.98 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-23.57 | $2,401.62 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-778.31 | $2,425.19 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $23.36 | $3,203.50 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $806.88 | $3,180.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $778.52 | $2,373.26 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-791.44 | $1,594.74 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.61 | $2,386.18 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $15.83 | $2,401.79 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $812.05 | $2,385.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $791.22 | $1,573.91 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $428.81 | $782.69 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-408.20 | $353.88 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-15.61 | $762.08 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $8.31 | $777.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $415.50 | $769.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $353.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $365.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-317.92 | $375.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $18.68 | $693.76 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $675.08 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $353.88 | $665.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $311.20 | $311.20 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-299.78 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $299.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $311.06 | $311.06 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-219.88 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.18 | $219.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.06 | $229.06 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-222.10 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-9.18 | $222.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $231.28 | $231.28 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-214.82 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $214.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $220.76 | $220.76 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-214.00 | $5.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $219.94 | $219.94 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-224.54 | $6.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $230.76 | $230.76 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-225.04 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $225.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $231.26 | $231.26 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-246.78 | $6.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $253.56 | $253.56 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-483.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $483.64 | $483.64 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-598.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $598.68 | $598.68 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-580.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $580.46 | $580.46 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-297.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $297.40 | $297.40 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-605.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $605.46 | $605.46 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-562.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $562.48 | $562.48 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-538.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $538.30 | $538.30 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-546.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $546.12 | $546.12 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-538.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $538.46 | $538.46 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-548.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $548.38 | $548.38 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-494.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $494.98 | $494.98 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-428.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $428.02 | $428.02 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-420.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $420.44 | $420.44 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-393.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $393.12 | $393.12 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-397.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $397.06 | $397.06 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-339.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $339.48 | $339.48 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-347.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $347.52 | $347.52 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $314.60 | $314.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $314.60 | $314.60 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $368.70 | $368.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $368.70 | $368.70 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-379.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $379.36 | $379.36 |