Tax Account 15-153-27-544
Owners
SANDOVAL RODNEY CHRISTOPHER LIFE ESTATE/SANDOVAL REANNA J
3011 VINEWOOD LN
PUEBLO, CO 81005-3027
Account Summary
| Account ID | 15-153-27-544 |
|---|---|
| Account Type | Real Estate |
| Location | 3011 VINEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,904.20 |
| Taxed incl Special Assessments | $1,904.20 |
| Paid | $1,904.20 |
| 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 | $1,904.20 | $0.00 | $0.00 | $1,904.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,909.94 | $0.00 | $19.10 | $1,929.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,931.36 | $0.00 | $0.00 | $1,931.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,683.66 | $0.00 | $0.00 | $1,683.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,736.50 | $0.00 | $0.00 | $1,736.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,352.64 | $0.00 | $0.00 | $1,352.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,352.22 | $0.00 | $0.00 | $1,352.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,011.34 | $0.00 | $0.00 | $1,011.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,021.44 | $0.00 | $0.00 | $1,021.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $988.98 | $0.00 | $0.00 | $988.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $985.28 | $0.00 | $0.00 | $985.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $992.30 | $0.00 | $0.00 | $992.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $994.52 | $0.00 | $0.00 | $994.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,073.42 | $0.00 | $0.00 | $1,073.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,037.58 | $0.00 | $0.00 | $1,037.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,122.06 | $0.00 | $0.00 | $1,122.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,088.02 | $0.00 | $0.00 | $1,088.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,154.42 | $0.00 | $0.00 | $1,154.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,175.12 | $0.00 | $0.00 | $1,175.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,035.38 | $0.00 | $0.00 | $1,035.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,030.58 | $0.00 | $0.00 | $1,030.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,016.10 | $0.00 | $0.00 | $1,016.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,124.28 | $0.00 | $0.00 | $1,124.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,014.80 | $0.00 | $0.00 | $1,014.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $834.72 | $0.00 | $0.00 | $834.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $819.94 | $0.00 | $0.00 | $819.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $813.12 | $0.00 | $0.00 | $813.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $821.26 | $0.00 | $0.00 | $821.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $817.72 | $0.00 | $0.00 | $817.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $837.08 | $0.00 | $0.00 | $837.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $767.66 | $0.00 | $0.00 | $767.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $767.66 | $0.00 | $0.00 | $767.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $716.56 | $0.00 | $0.00 | $716.56 | $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 | 40.37 | 40.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | SANDOVAL RODNEY CHRISTOPHER LIFE ESTATE/SANDOVAL REANNA J PAYIT PAID BY PAYMENT PROVIDER API | $-952.10 | $0.00 |
| 02/26/2026 | PAYMENT | SANDOVAL RODNEY CHRISTOPHER LIFE ESTATE/SANDOVAL REANNA J PAYIT PAID BY PAYMENT PROVIDER API | $-952.10 | $952.10 |
| 01/19/2026 | BILL | SANDOVAL RODNEY CHRISTOPHER LIFE ESTATE/SANDOVAL REANNA J | $1,904.20 | $1,904.20 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-950.55 | $0.00 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-23.52 | $950.55 |
| 07/23/2025 | INTEREST | 2024 Interest/Penalty | $19.10 | $974.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.06 | $954.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-931.91 | $978.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,909.94 | $1,909.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-942.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.06 | $942.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.06 | $965.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-942.62 | $988.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,931.36 | $1,931.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-825.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.26 | $825.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.26 | $841.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-825.57 | $858.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,683.66 | $1,683.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-851.99 | $16.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.26 | $868.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-851.99 | $884.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,736.50 | $1,736.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-663.84 | $12.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-663.84 | $676.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.48 | $1,340.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,352.64 | $1,352.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-663.63 | $12.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-663.63 | $676.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.48 | $1,339.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,352.22 | $1,352.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-495.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $495.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-495.34 | $505.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $1,001.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,011.34 | $1,011.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-500.39 | $10.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $510.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-500.39 | $521.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,021.44 | $1,021.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-487.74 | $6.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $494.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-487.74 | $501.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $988.98 | $988.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-485.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $485.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $492.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-485.89 | $499.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $985.28 | $985.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-489.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $489.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $496.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-489.36 | $502.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $992.30 | $992.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-490.47 | $6.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $497.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-490.47 | $504.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $994.52 | $994.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-529.44 | $7.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-529.44 | $536.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $1,066.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,073.42 | $1,073.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-518.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-518.79 | $518.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,037.58 | $1,037.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-561.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-561.03 | $561.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,122.06 | $1,122.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-544.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-544.01 | $544.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,088.02 | $1,088.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-577.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-577.21 | $577.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,154.42 | $1,154.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-587.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-587.56 | $587.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,175.12 | $1,175.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $540.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,081.90 | $1,081.90 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-517.69 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-517.69 | $517.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,035.38 | $1,035.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-515.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-515.29 | $515.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,030.58 | $1,030.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-508.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-508.05 | $508.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,016.10 | $1,016.10 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-562.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-562.14 | $562.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,124.28 | $1,124.28 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-507.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-507.40 | $507.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,014.80 | $1,014.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-417.36 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-417.36 | $417.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $834.72 | $834.72 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-409.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-409.97 | $409.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $819.94 | $819.94 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-406.56 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-406.56 | $406.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $813.12 | $813.12 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-410.63 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-410.63 | $410.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $821.26 | $821.26 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-408.86 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-408.86 | $408.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $817.72 | $817.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-418.54 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-418.54 | $418.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $837.08 | $837.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $736.48 | $736.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $736.48 | $736.48 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-767.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $767.66 | $767.66 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-767.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $767.66 | $767.66 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-716.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $716.56 | $716.56 |