Tax Account 15-132-58-022
Owners
SANCHEZ DIANA L
2719 WYOMING AVE
PUEBLO, CO 81004-4067
Account Summary
| Account ID | 15-132-58-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2719 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,023.16 |
| Taxed incl Special Assessments | $1,023.16 |
| Paid | $1,023.16 |
| 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 | 60BM (60BM) |
* 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 | $1,023.16 | $0.00 | $0.00 | $1,023.16 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $740.10 | $0.00 | $0.00 | $740.10 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $748.94 | $0.00 | $0.00 | $748.94 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $768.36 | $0.00 | $0.00 | $768.36 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $791.58 | $0.00 | $0.00 | $791.58 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $479.48 | $0.00 | $0.00 | $479.48 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $479.18 | $0.00 | $0.00 | $479.18 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $349.42 | $0.00 | $0.00 | $349.42 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $352.90 | $0.00 | $0.00 | $352.90 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $329.82 | $0.00 | $0.00 | $329.82 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $328.58 | $0.00 | $0.00 | $328.58 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $328.04 | $0.00 | $0.00 | $328.04 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $328.78 | $0.00 | $0.00 | $328.78 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $384.73 | $0.00 | $0.00 | $384.73 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $371.90 | $0.00 | $0.00 | $371.90 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $491.54 | $0.00 | $0.00 | $491.54 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $476.58 | $0.00 | $0.00 | $476.58 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $500.44 | $0.00 | $0.00 | $500.44 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $509.42 | $0.00 | $0.00 | $509.42 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $502.80 | $0.00 | $0.00 | $502.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $481.18 | $0.00 | $0.00 | $481.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $442.38 | $0.00 | $0.00 | $442.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $436.16 | $0.00 | $0.00 | $436.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $470.58 | $0.00 | $0.00 | $470.58 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.16 | 5.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-511.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-511.58 | $511.58 |
| 01/19/2026 | BILL | SANCHEZ DIANA L | $1,023.16 | $1,023.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-358.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.14 | $358.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-358.91 | $370.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.14 | $728.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $740.10 | $740.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-363.33 | $11.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-363.33 | $374.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.14 | $737.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $748.94 | $748.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-376.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.41 | $376.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-376.77 | $384.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.41 | $760.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $768.36 | $768.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-388.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.41 | $388.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.41 | $395.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-388.38 | $403.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $791.58 | $791.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-235.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.42 | $235.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-235.32 | $239.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.42 | $475.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $479.48 | $479.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-235.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.42 | $235.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.42 | $239.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-235.17 | $244.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $479.18 | $479.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-171.14 | $3.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-171.14 | $174.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.57 | $345.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $349.42 | $349.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-172.88 | $3.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-172.88 | $176.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.57 | $349.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $352.90 | $352.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-162.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $162.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $164.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-162.66 | $167.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $329.82 | $329.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-162.04 | $2.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-162.04 | $164.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $326.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $328.58 | $328.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-161.78 | $2.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-161.78 | $164.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $325.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.04 | $328.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-162.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.24 | $162.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.24 | $164.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-162.15 | $166.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $328.78 | $328.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-189.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.60 | $189.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-189.76 | $192.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $382.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $384.73 | $384.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-185.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-185.95 | $185.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $371.90 | $371.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-245.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-245.77 | $245.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $491.54 | $491.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-238.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-238.29 | $238.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $476.58 | $476.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-250.22 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-250.22 | $250.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $500.44 | $500.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-254.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-254.71 | $254.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $509.42 | $509.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-251.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-251.40 | $251.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $502.80 | $502.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-240.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-240.59 | $240.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $481.18 | $481.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-221.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-221.19 | $221.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $442.38 | $442.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-218.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-218.08 | $218.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $436.16 | $436.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-235.29 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-235.29 | $235.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $470.58 | $470.58 |