Tax Account 15-162-04-011
Owners
SANCHEZ C PATRICIA/SANCHEZ JOHN C
109 LA VISTA RD
PUEBLO, CO 81005-2616
Account Summary
| Account ID | 15-162-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 109 LA VISTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,901.74 |
| Taxed incl Special Assessments | $2,901.74 |
| Paid | $2,901.74 |
| 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 | $2,901.74 | $0.00 | $0.00 | $2,901.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,199.48 | $0.00 | $0.00 | $3,199.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,234.62 | $0.00 | $0.00 | $3,234.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,126.84 | $0.00 | $0.00 | $2,126.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,193.86 | $0.00 | $0.00 | $2,193.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,246.22 | $0.00 | $0.00 | $2,246.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,246.38 | $0.00 | $0.00 | $2,246.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,897.86 | $0.00 | $0.00 | $1,897.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,916.66 | $0.00 | $0.00 | $1,916.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,955.68 | $0.00 | $0.00 | $1,955.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,948.38 | $0.00 | $0.00 | $1,948.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,937.32 | $0.00 | $0.00 | $1,937.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,941.64 | $0.00 | $19.41 | $1,961.05 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,920.95 | $0.00 | $58.42 | $2,979.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,823.48 | $0.00 | $0.00 | $2,823.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,032.74 | $0.00 | $0.00 | $3,032.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,940.58 | $0.00 | $0.00 | $2,940.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,952.64 | $0.00 | $0.00 | $2,952.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,005.60 | $0.00 | $80.17 | $3,085.77 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,096.00 | $0.00 | $0.00 | $3,096.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,962.92 | $0.00 | $0.00 | $2,962.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,311.92 | $0.00 | $99.36 | $3,411.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,265.42 | $0.00 | $0.00 | $3,265.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,208.68 | $0.00 | $0.00 | $3,208.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,896.24 | $10.00 | $173.77 | $3,080.01 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,353.26 | $0.00 | $0.00 | $2,353.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,311.58 | $10.00 | $138.69 | $2,460.27 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,953.84 | $0.00 | $97.69 | $2,051.53 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,973.38 | $13.50 | $118.40 | $2,105.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,040.60 | $13.50 | $122.44 | $2,176.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,088.92 | $0.00 | $0.00 | $2,088.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,005.84 | $0.00 | $0.00 | $2,005.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,005.84 | $0.00 | $0.00 | $2,005.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,988.40 | $0.00 | $0.00 | $1,988.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,988.40 | $0.00 | $0.00 | $1,988.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,899.40 | $0.00 | $0.00 | $1,899.40 | $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 | 66.61 | 67.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 84.63 | 85.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 84.63 | 85.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.60 | 54.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.60 | 54.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.32 | 51.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.32 | 51.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.15 | 39.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | SANCHEZ C PATRICIA CHECK 1040 | $-2,901.74 | $0.00 |
| 01/19/2026 | BILL | SANCHEZ C PATRICIA/SANCHEZ JOHN C | $2,901.74 | $2,901.74 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,114.00 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-85.48 | $3,114.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,199.48 | $3,199.48 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-85.48 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,149.14 | $85.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,234.62 | $3,234.62 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-54.14 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,072.70 | $54.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,126.84 | $2,126.84 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-54.14 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,139.72 | $54.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,193.86 | $2,193.86 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,191.66 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-54.56 | $2,191.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,246.22 | $2,246.22 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,191.82 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-54.56 | $2,191.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,246.38 | $2,246.38 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-51.84 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,846.02 | $51.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,897.86 | $1,897.86 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,864.82 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-51.84 | $1,864.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,916.66 | $1,916.66 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,919.24 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-36.44 | $1,919.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,955.68 | $1,955.68 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-36.44 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,911.94 | $36.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,948.38 | $1,948.38 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-36.24 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,901.08 | $36.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,937.32 | $1,937.32 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-36.60 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,924.45 | $36.60 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $19.41 | $1,961.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,941.64 | $1,941.64 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,939.03 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-40.34 | $2,939.03 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $58.42 | $2,979.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,920.95 | $2,920.95 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,823.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,823.48 | $2,823.48 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,032.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,032.74 | $3,032.74 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,940.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,940.58 | $2,940.58 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,952.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,952.64 | $2,952.64 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-3,085.77 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $80.17 | $3,085.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,005.60 | $3,005.60 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-3,096.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,096.00 | $3,096.00 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,962.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,962.92 | $2,962.92 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-3,411.28 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $99.36 | $3,411.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,311.92 | $3,311.92 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-3,265.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,265.42 | $3,265.42 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-3,208.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,208.68 | $3,208.68 |
| 11/19/2002 | LIEN | 2001 Redemption Payment | $-3,142.45 | $0.00 |
| 11/19/2002 | LIEN | 2001 Redemption Interest/Fee | $58.44 | $3,142.45 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $3,084.01 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-3,070.01 | $3,094.01 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $173.77 | $6,164.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $5,990.25 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $3,084.01 | $5,980.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,896.24 | $2,896.24 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,353.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,353.26 | $2,353.26 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-2,450.27 | $10.00 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,460.27 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $138.69 | $2,450.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,311.58 | $2,311.58 |
| 09/22/1999 | PAYMENT | 1998 - Bill Payment | $-2,051.53 | $0.00 |
| 09/22/1999 | INTEREST | 1998 Interest/Penalty | $97.69 | $2,051.53 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,953.84 | $1,953.84 |
| 10/29/1998 | LIEN | 1997 Redemption Payment | $-2,140.89 | $0.00 |
| 10/29/1998 | LIEN | 1997 Redemption Interest/Fee | $31.61 | $2,140.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $2,109.28 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,091.78 | $2,122.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $4,214.56 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $118.40 | $4,201.06 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $2,109.28 | $4,082.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,973.38 | $1,973.38 |
| 12/15/1997 | LIEN | 1996 Redemption Payment | $-2,263.86 | $0.00 |
| 12/15/1997 | LIEN | 1996 Redemption Interest/Fee | $83.32 | $2,263.86 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $2,180.54 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-2,163.04 | $2,194.04 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $4,357.08 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $122.44 | $4,343.58 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $2,180.54 | $4,221.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,040.60 | $2,040.60 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,044.46 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,044.46 | $1,044.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,088.92 | $2,088.92 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,002.92 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,002.92 | $1,002.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,005.84 | $2,005.84 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-1,002.92 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,002.92 | $1,002.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,005.84 | $2,005.84 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-994.20 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-994.20 | $994.20 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,988.40 | $1,988.40 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-994.20 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-994.20 | $994.20 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,988.40 | $1,988.40 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-949.70 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-949.70 | $949.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,899.40 | $1,899.40 |