Tax Account 15-132-12-008
Owners
SANCHEZ DUANE D
2329 CEDAR ST
PUEBLO, CO 81004-3903
Account Summary
| Account ID | 15-132-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2329 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $569.44 |
| Taxed incl Special Assessments | $569.44 |
| Paid | $569.44 |
| 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 | $569.44 | $0.00 | $0.00 | $569.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $470.28 | $0.00 | $0.00 | $470.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $476.14 | $0.00 | $0.00 | $476.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $548.32 | $0.00 | $0.00 | $548.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $564.40 | $0.00 | $0.00 | $564.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $724.78 | $0.00 | $0.00 | $724.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $724.84 | $0.00 | $0.00 | $724.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $506.54 | $0.00 | $0.00 | $506.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $511.58 | $0.00 | $0.00 | $511.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $499.62 | $0.00 | $0.00 | $499.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $497.76 | $0.00 | $0.00 | $497.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $502.54 | $0.00 | $0.00 | $502.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $503.68 | $0.00 | $0.00 | $503.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $550.17 | $0.00 | $0.00 | $550.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $531.82 | $0.00 | $0.00 | $531.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $692.76 | $0.00 | $0.00 | $692.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $671.58 | $0.00 | $0.00 | $671.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $682.66 | $0.00 | $0.00 | $682.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $694.90 | $0.00 | $0.00 | $694.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $781.58 | $0.00 | $0.00 | $781.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $747.98 | $0.00 | $0.00 | $747.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $684.12 | $0.00 | $6.84 | $690.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $674.52 | $10.00 | $40.47 | $724.99 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $690.70 | $0.00 | $27.63 | $718.33 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $514.94 | $0.00 | $0.00 | $514.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $505.82 | $0.00 | $0.00 | $505.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $503.16 | $0.00 | $0.00 | $503.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $508.20 | $0.00 | $0.00 | $508.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $447.72 | $0.00 | $0.00 | $447.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $458.32 | $0.00 | $0.00 | $458.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $504.06 | $0.00 | $0.00 | $504.06 | $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 | 23.62 | 23.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.38 | 7.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-284.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-284.72 | $284.72 |
| 01/19/2026 | BILL | SANCHEZ DUANE D | $569.44 | $569.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-222.22 | $12.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-222.22 | $235.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.92 | $457.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $470.28 | $470.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-225.15 | $12.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-225.15 | $238.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.92 | $463.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $476.14 | $476.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-263.78 | $10.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-263.78 | $274.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $537.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $548.32 | $548.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-271.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $271.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-271.82 | $282.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $554.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $564.40 | $564.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-355.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $355.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $362.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-355.70 | $369.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $724.78 | $724.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-355.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $355.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $362.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-355.73 | $369.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $724.84 | $724.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-248.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.17 | $248.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.17 | $253.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-248.10 | $258.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $506.54 | $506.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-250.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.17 | $250.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-250.62 | $255.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.17 | $506.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $511.58 | $511.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-246.40 | $3.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-246.40 | $249.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $496.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $499.62 | $499.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-245.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $245.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $248.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-245.47 | $252.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $497.76 | $497.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-247.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $247.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-247.83 | $251.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $499.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $502.54 | $502.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-248.40 | $3.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-248.40 | $251.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $500.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $503.68 | $503.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-271.36 | $3.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-271.36 | $275.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $546.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $550.17 | $550.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-265.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-265.91 | $265.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $531.82 | $531.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-346.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-346.38 | $346.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $692.76 | $692.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-335.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-335.79 | $335.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $671.58 | $671.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-341.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-341.33 | $341.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $682.66 | $682.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-347.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-347.45 | $347.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $694.90 | $694.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-390.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-390.79 | $390.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $781.58 | $781.58 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-747.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $747.98 | $747.98 |
| 08/09/2005 | LIEN | 2003 Redemption Payment | $-816.18 | $0.00 |
| 08/09/2005 | LIEN | 2003 Redemption Interest/Fee | $87.19 | $816.18 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-690.96 | $728.99 |
| 05/09/2005 | INTEREST | 2004 Interest/Penalty | $6.84 | $1,419.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $684.12 | $1,413.11 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $728.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-714.99 | $738.99 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,453.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $40.47 | $1,443.98 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $728.99 | $1,403.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $674.52 | $674.52 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-718.33 | $0.00 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $27.63 | $718.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $690.70 | $690.70 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-623.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $623.44 | $623.44 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-514.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $514.94 | $514.94 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-505.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $505.82 | $505.82 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-503.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $503.16 | $503.16 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-508.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $508.20 | $508.20 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-447.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $447.72 | $447.72 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-458.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $458.32 | $458.32 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $459.50 | $459.50 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $459.50 | $459.50 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-507.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $507.20 | $507.20 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-507.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $507.20 | $507.20 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-504.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $504.06 | $504.06 |