Tax Account 15-151-21-036
Owners
SANDOVAL AARON R/SANDOVAL KATHY M
2581 GLADIOLA ST
PUEBLO, CO 81005-2824
Account Summary
| Account ID | 15-151-21-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2581 GLADIOLA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,112.60 |
| Taxed incl Special Assessments | $1,112.60 |
| Paid | $1,112.60 |
| 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 | $1,112.60 | $0.00 | $0.00 | $1,112.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $858.14 | $0.00 | $0.00 | $858.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $868.26 | $0.00 | $0.00 | $868.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $891.48 | $0.00 | $0.00 | $891.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $920.02 | $0.00 | $0.00 | $920.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $700.54 | $0.00 | $0.00 | $700.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $700.00 | $0.00 | $0.00 | $700.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $552.48 | $0.00 | $0.00 | $552.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $558.00 | $0.00 | $0.00 | $558.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $519.24 | $0.00 | $0.00 | $519.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $517.30 | $0.00 | $0.00 | $517.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $495.74 | $0.00 | $0.00 | $495.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $496.86 | $0.00 | $0.00 | $496.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $555.22 | $0.00 | $0.00 | $555.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $536.68 | $0.00 | $0.00 | $536.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $621.42 | $0.00 | $12.43 | $633.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $603.24 | $0.00 | $0.00 | $603.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $643.82 | $0.00 | $0.00 | $643.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $655.36 | $0.00 | $0.00 | $655.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $632.90 | $0.00 | $0.00 | $632.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $605.70 | $10.00 | $42.40 | $658.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $572.54 | $0.00 | $0.00 | $572.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $564.50 | $0.00 | $0.00 | $564.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $623.34 | $0.00 | $0.00 | $623.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $562.64 | $0.00 | $0.00 | $562.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.00 | $0.00 | $0.00 | $542.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $532.40 | $0.00 | $0.00 | $532.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $496.32 | $0.00 | $0.00 | $496.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $450.74 | $0.00 | $0.00 | $450.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $517.22 | $0.00 | $0.00 | $517.22 | $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 | 23.58 | 23.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-556.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-556.30 | $556.30 |
| 01/19/2026 | BILL | SANDOVAL AARON R/SANDOVAL KATHY M | $1,112.60 | $1,112.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-416.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.34 | $416.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.34 | $429.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-416.73 | $441.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $858.14 | $858.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-421.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.34 | $421.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-421.79 | $434.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.34 | $855.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $868.26 | $868.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-437.13 | $8.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $445.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-437.13 | $454.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $891.48 | $891.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-451.40 | $8.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-451.40 | $460.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $911.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $920.02 | $920.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-343.81 | $6.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-343.81 | $350.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $694.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $700.54 | $700.54 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-343.54 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $343.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $350.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-343.54 | $356.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $700.00 | $700.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-270.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $270.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $276.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-270.60 | $281.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $552.48 | $552.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-273.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $273.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $279.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-273.36 | $284.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $558.00 | $558.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-256.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $256.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-256.08 | $259.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $515.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $519.24 | $519.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-255.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $255.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $258.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-255.11 | $262.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $517.30 | $517.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-244.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $244.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $247.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-244.48 | $251.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $495.74 | $495.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-245.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $245.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-245.04 | $248.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $493.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $496.86 | $496.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-273.85 | $3.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-273.85 | $277.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $551.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $555.22 | $555.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-268.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-268.34 | $268.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $536.68 | $536.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-310.71 | $0.00 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-323.14 | $310.71 |
| 06/06/2011 | INTEREST | 2010 Interest/Penalty | $12.43 | $633.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $621.42 | $621.42 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-301.62 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-301.62 | $301.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $603.24 | $603.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-321.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-321.91 | $321.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $643.82 | $643.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-327.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-327.68 | $327.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $655.36 | $655.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-316.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-316.45 | $316.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $632.90 | $632.90 |
| 12/06/2006 | LIEN | 2005 Redemption Payment | $-685.65 | $0.00 |
| 12/06/2006 | LIEN | 2005 Redemption Interest/Fee | $23.55 | $685.65 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $662.10 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-648.10 | $672.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,320.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $42.40 | $1,310.20 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $662.10 | $1,267.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $605.70 | $605.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-286.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-286.27 | $286.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $572.54 | $572.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-282.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-282.25 | $282.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $564.50 | $564.50 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-311.67 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-311.67 | $311.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $623.34 | $623.34 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-281.32 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-281.32 | $281.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $562.64 | $562.64 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-271.00 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-271.00 | $271.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $542.00 | $542.00 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-266.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-266.20 | $266.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $532.40 | $532.40 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-245.70 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-245.70 | $245.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $491.40 | $491.40 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-248.16 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-248.16 | $248.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $496.32 | $496.32 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $440.32 | $440.32 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $225.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $450.74 | $450.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-451.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $451.24 | $451.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-451.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $451.24 | $451.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-537.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $537.46 | $537.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-537.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $537.46 | $537.46 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-517.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $517.22 | $517.22 |