Tax Account 15-124-01-013
Owners
SANCHEZ GONZALEZ JESUS/SANCHEZ MEZA JESUS J
4142 MILWAUKEE ST
DENVER, CO 80216-4124
Account Summary
| Account ID | 15-124-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1703 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,149.51 |
| Taxed incl Special Assessments | $3,149.51 |
| Paid | $3,181.01 |
| 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 | $3,149.51 | $0.00 | $31.50 | $3,181.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,661.00 | $0.00 | $0.00 | $2,661.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,689.78 | $0.00 | $0.00 | $2,689.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,512.62 | $0.00 | $70.26 | $3,582.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,550.56 | $0.00 | $0.00 | $3,550.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,688.60 | $0.00 | $0.00 | $2,688.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,688.48 | $0.00 | $0.00 | $2,688.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,224.40 | $0.00 | $0.00 | $2,224.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,246.88 | $0.00 | $17.41 | $2,264.29 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,279.98 | $0.00 | $0.00 | $2,279.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,271.36 | $0.00 | $0.00 | $2,271.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,195.66 | $0.00 | $0.00 | $2,195.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,200.62 | $0.00 | $0.00 | $2,200.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,219.21 | $0.00 | $0.00 | $2,219.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,160.62 | $0.00 | $0.00 | $2,160.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,380.40 | $0.00 | $0.00 | $2,380.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,308.18 | $0.00 | $0.00 | $2,308.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,171.00 | $0.00 | $0.00 | $2,171.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,209.94 | $0.00 | $0.00 | $2,209.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,225.42 | $0.00 | $0.00 | $2,225.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,129.74 | $0.00 | $0.00 | $2,129.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,089.52 | $0.00 | $0.00 | $2,089.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,060.20 | $0.00 | $0.00 | $2,060.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,985.74 | $0.00 | $0.00 | $1,985.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,792.38 | $0.00 | $0.00 | $1,792.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,548.90 | $0.00 | $7.74 | $1,556.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,521.46 | $0.00 | $0.00 | $1,521.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,525.44 | $0.00 | $0.00 | $1,525.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,540.70 | $0.00 | $0.00 | $1,540.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,749.22 | $0.00 | $0.00 | $1,749.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,790.64 | $0.00 | $0.00 | $1,790.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,495.90 | $0.00 | $14.96 | $1,510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,495.90 | $0.00 | $0.00 | $1,495.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,194.14 | $0.00 | $0.00 | $1,194.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,670.16 | $0.00 | $75.16 | $1,745.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,621.92 | $10.60 | $105.42 | $1,737.94 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $1,703.62 | $10.60 | $502.57 | $2,216.79 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.11 | 14.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | SANCHEZ GONZALEZ JESUS/SANCHEZ MEZA JESUS J PAYIT PAID BY PAYMENT PROVIDER API | $-1,574.75 | $0.00 |
| 04/11/2026 | PAYMENT | SANCHEZ GONZALEZ JESUS/SANCHEZ MEZA JESUS J PAYIT PAID BY PAYMENT PROVIDER API | $-1,606.26 | $1,574.75 |
| 04/11/2026 | INTEREST | ACCRUED INTEREST | $31.50 | $3,181.01 |
| 01/19/2026 | BILL | SANCHEZ GONZALEZ JESUS/SANCHEZ MEZA JESUS J | $3,149.51 | $3,149.51 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.88 | $19.62 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.88 | $1,330.50 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $2,641.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,661.00 | $2,661.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.27 | $19.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $1,344.89 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.27 | $1,364.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,689.78 | $2,689.78 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,741.68 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,811.35 | $1,741.68 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-15.22 | $3,553.03 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.63 | $3,568.25 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $70.26 | $3,582.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,512.62 | $3,512.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,521.30 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.26 | $3,521.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,550.56 | $3,550.56 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,667.24 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-21.36 | $2,667.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,688.60 | $2,688.60 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-21.36 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,667.12 | $21.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,688.48 | $2,688.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.90 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,205.50 | $18.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,224.40 | $2,224.40 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-19.47 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-2,244.82 | $19.47 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $17.41 | $2,264.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,246.88 | $2,246.88 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.38 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,266.60 | $13.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,279.98 | $2,279.98 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.38 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,257.98 | $13.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,271.36 | $2,271.36 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-13.34 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,182.32 | $13.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,195.66 | $2,195.66 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,187.28 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.34 | $2,187.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,200.62 | $2,200.62 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,204.96 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-14.25 | $2,204.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,219.21 | $2,219.21 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,160.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,160.62 | $2,160.62 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,380.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,380.40 | $2,380.40 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,308.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,308.18 | $2,308.18 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,171.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,171.00 | $2,171.00 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,209.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,209.94 | $2,209.94 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,225.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,225.42 | $2,225.42 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,129.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,129.74 | $2,129.74 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,089.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,089.52 | $2,089.52 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,030.10 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,030.10 | $1,030.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,060.20 | $2,060.20 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-992.87 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-992.87 | $992.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,985.74 | $1,985.74 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-896.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-896.19 | $896.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,792.38 | $1,792.38 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-782.19 | $0.00 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $7.74 | $782.19 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-774.45 | $774.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,548.90 | $1,548.90 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-760.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-760.73 | $760.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,521.46 | $1,521.46 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-762.72 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-762.72 | $762.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,525.44 | $1,525.44 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-770.35 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-770.35 | $770.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,540.70 | $1,540.70 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-874.61 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-874.61 | $874.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,749.22 | $1,749.22 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-895.32 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-895.32 | $895.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,790.64 | $1,790.64 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-762.91 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $14.96 | $762.91 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-747.95 | $747.95 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,495.90 | $1,495.90 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-747.95 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-747.95 | $747.95 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,495.90 | $1,495.90 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-597.07 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-597.07 | $597.07 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,194.14 | $1,194.14 |
| 10/23/1992 | PAYMENT | 1989 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1989 - Bill Payment | $-2,206.19 | $10.60 |
| 10/23/1992 | INTEREST | 1989 Interest/Penalty | $10.60 | $2,216.79 |
| 10/23/1992 | INTEREST | 1989 Interest/Penalty | $502.57 | $2,206.19 |
| 08/13/1992 | PAYMENT | 1991 - Bill Payment | $-1,745.32 | $1,703.62 |
| 08/13/1992 | INTEREST | 1991 Interest/Penalty | $75.16 | $3,448.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,670.16 | $3,373.78 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $1,703.62 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,727.34 | $1,714.22 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $105.42 | $3,441.56 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $3,336.14 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $585.72 | $3,325.54 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-585.72 | $2,739.82 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,621.92 | $3,325.54 |
| 01/01/1990 | BILL | 1989 Tax Bill | $1,703.62 | $1,703.62 |