Tax Account 15-142-04-015
Owners
SANCHEZ ERICA
3121 MCCORMICK AVE
PUEBLO, CO 81001
Account Summary
| Account ID | 15-142-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2407 HIGHLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,237.51 |
| Taxed incl Special Assessments | $1,237.51 |
| Paid | $1,237.51 |
| 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 | $1,237.51 | $0.00 | $0.00 | $1,237.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $927.42 | $0.00 | $0.00 | $927.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $938.28 | $0.00 | $0.00 | $938.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $923.24 | $0.00 | $0.00 | $923.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $953.86 | $0.00 | $0.00 | $953.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $853.98 | $0.00 | $0.00 | $853.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $853.76 | $0.00 | $0.00 | $853.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $688.96 | $0.00 | $0.00 | $688.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $695.84 | $0.00 | $0.00 | $695.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $599.20 | $0.00 | $0.00 | $599.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $302.54 | $0.00 | $9.08 | $311.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $629.70 | $0.00 | $0.00 | $629.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $631.12 | $0.00 | $0.00 | $631.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $727.06 | $0.00 | $0.00 | $727.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $702.80 | $0.00 | $0.00 | $702.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $778.18 | $0.00 | $0.00 | $778.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $754.52 | $0.00 | $0.00 | $754.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $830.66 | $0.00 | $0.00 | $830.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $845.56 | $0.00 | $0.00 | $845.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $747.34 | $0.00 | $0.00 | $747.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $681.18 | $0.00 | $0.00 | $681.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $671.62 | $0.00 | $0.00 | $671.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $765.64 | $0.00 | $0.00 | $765.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $691.10 | $0.00 | $0.00 | $691.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $562.20 | $0.00 | $0.00 | $562.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $514.92 | $0.00 | $0.00 | $514.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $520.08 | $0.00 | $0.00 | $520.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $513.40 | $0.00 | $0.00 | $513.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $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 | 26.23 | 26.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-618.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-618.76 | $618.75 |
| 01/19/2026 | BILL | SANCHEZ ERICA | $1,237.51 | $1,237.51 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-26.10 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-901.32 | $26.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $927.42 | $927.42 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-26.10 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-912.18 | $26.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $938.28 | $938.28 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.84 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-905.40 | $17.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $923.24 | $923.24 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-936.02 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-17.84 | $936.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $953.86 | $953.86 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-15.76 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-838.22 | $15.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $853.98 | $853.98 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-15.76 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-838.00 | $15.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $853.76 | $853.76 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-674.88 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-14.08 | $674.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $688.96 | $688.96 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.08 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-681.76 | $14.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $695.84 | $695.84 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-591.02 | $8.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $599.20 | $599.20 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-303.19 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.43 | $303.19 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $9.08 | $311.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $302.54 | $302.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-310.54 | $4.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $314.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-310.54 | $319.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $629.70 | $629.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-311.25 | $4.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-311.25 | $315.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $626.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $631.12 | $631.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-358.61 | $4.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $363.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-358.61 | $368.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $727.06 | $727.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-351.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-351.40 | $351.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $702.80 | $702.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-389.09 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-389.09 | $389.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $778.18 | $778.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-377.26 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-377.26 | $377.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $754.52 | $754.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-415.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-415.33 | $415.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $830.66 | $830.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-422.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-422.78 | $422.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $845.56 | $845.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-373.67 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-373.67 | $373.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $747.34 | $747.34 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-357.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-357.61 | $357.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $715.22 | $715.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-340.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-340.59 | $340.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $681.18 | $681.18 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-335.81 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-335.81 | $335.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $671.62 | $671.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-382.82 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-382.82 | $382.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $765.64 | $765.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-345.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-345.55 | $345.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $691.10 | $691.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-286.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-286.17 | $286.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $572.34 | $572.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $281.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $562.20 | $562.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-257.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-257.46 | $257.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $514.92 | $514.92 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-520.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $520.08 | $520.08 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-513.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $513.40 | $513.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-262.77 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-262.77 | $262.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $525.54 | $525.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $510.86 | $510.86 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $510.86 | $510.86 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $524.62 | $524.62 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $524.62 | $524.62 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-519.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $519.86 | $519.86 |