Tax Account 15-132-14-010
Owners
SANCHEZ JUAN J
701 JOLIET AVE
PUEBLO, CO 81004-3912
Account Summary
| Account ID | 15-132-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 701 JOLIET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,116.80 |
| Taxed incl Special Assessments | $1,116.80 |
| Paid | $1,116.80 |
| 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 | $1,116.80 | $0.00 | $0.00 | $1,116.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $845.48 | $0.00 | $0.00 | $845.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $855.46 | $0.00 | $0.00 | $855.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $941.12 | $0.00 | $0.00 | $941.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $970.80 | $0.00 | $0.00 | $970.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,740.60 | $0.00 | $0.00 | $1,740.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $856.30 | $0.00 | $0.00 | $856.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $618.08 | $0.00 | $0.00 | $618.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $624.26 | $0.00 | $0.00 | $624.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $573.30 | $0.00 | $0.00 | $573.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $582.26 | $0.00 | $0.00 | $582.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $583.56 | $0.00 | $0.00 | $583.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $614.48 | $0.00 | $0.00 | $614.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $593.98 | $0.00 | $0.00 | $593.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $746.24 | $0.00 | $0.00 | $746.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $723.52 | $0.00 | $0.00 | $723.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $784.42 | $0.00 | $0.00 | $784.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $798.48 | $0.00 | $0.00 | $798.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $713.12 | $0.00 | $0.00 | $713.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $682.46 | $0.00 | $0.00 | $682.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $631.08 | $0.00 | $31.55 | $662.63 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $40.80 | $0.00 | $0.00 | $40.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $39.40 | $0.00 | $0.00 | $39.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 23.68 | 23.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 875.73 | 884.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-558.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-558.40 | $558.40 |
| 01/19/2026 | BILL | SANCHEZ JUAN J | $1,116.80 | $1,116.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-410.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.22 | $410.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-410.52 | $422.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.22 | $833.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $845.48 | $845.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-415.51 | $12.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.22 | $427.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-415.51 | $439.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $855.46 | $855.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-461.47 | $9.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-461.47 | $470.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.09 | $932.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $941.12 | $941.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-476.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $476.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $485.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-476.31 | $494.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $970.80 | $970.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-442.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-420.10 | $442.29 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.91 | $862.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-420.10 | $870.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.91 | $1,290.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-442.29 | $1,298.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,740.60 | $1,740.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-420.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.91 | $420.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.91 | $428.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-420.24 | $436.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $856.30 | $856.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-302.73 | $6.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-302.73 | $309.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.31 | $611.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $618.08 | $618.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-305.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.31 | $305.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.31 | $312.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-305.82 | $318.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $624.26 | $624.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-282.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.91 | $282.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-282.74 | $286.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.91 | $569.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $573.30 | $573.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-281.67 | $3.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.91 | $285.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-281.67 | $289.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $571.16 | $571.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-287.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $287.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-287.15 | $291.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $578.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $582.26 | $582.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-287.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $287.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-287.80 | $291.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $579.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $583.56 | $583.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-303.08 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $303.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $307.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-303.08 | $311.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $614.48 | $614.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-296.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-296.99 | $296.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $593.98 | $593.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-373.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-373.12 | $373.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $746.24 | $746.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-361.76 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-361.76 | $361.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.52 | $723.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-392.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-392.21 | $392.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $784.42 | $784.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-399.24 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-399.24 | $399.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $798.48 | $798.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-356.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-356.56 | $356.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $713.12 | $713.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-341.23 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-341.23 | $341.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $682.46 | $682.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $320.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $640.08 | $640.08 |
| 09/16/2004 | PAYMENT | 2003 - Bill Payment | $-662.63 | $0.00 |
| 09/16/2004 | INTEREST | 2003 Interest/Penalty | $31.55 | $662.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $631.08 | $631.08 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-40.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $40.80 | $40.80 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-39.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $39.40 | $39.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |