Tax Account 15-164-41-003
Owners
SANCHEZ SARAH A/SANCHEZ BENJAMIN III
7 MIRADA CT
PUEBLO, CO 81005-2981
Account Summary
| Account ID | 15-164-41-003 |
|---|---|
| Account Type | Real Estate |
| Location | 7 MIRADA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,790.75 |
| Taxed incl Special Assessments | $2,790.75 |
| Paid | $2,790.75 |
| 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 | $2,790.75 | $0.00 | $0.00 | $2,790.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,489.50 | $0.00 | $0.00 | $2,489.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,516.18 | $0.00 | $0.00 | $2,516.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,248.54 | $0.00 | $0.00 | $2,248.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,319.98 | $0.00 | $0.00 | $2,319.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,110.74 | $0.00 | $0.00 | $2,110.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,111.38 | $0.00 | $0.00 | $2,111.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,820.08 | $0.00 | $0.00 | $1,820.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,838.26 | $0.00 | $0.00 | $1,838.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,813.60 | $0.00 | $0.00 | $1,813.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,688.58 | $0.00 | $0.00 | $1,688.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,624.88 | $0.00 | $0.00 | $1,624.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,628.52 | $0.00 | $0.00 | $1,628.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,697.32 | $0.00 | $0.00 | $1,697.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,640.68 | $0.00 | $0.00 | $1,640.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,787.46 | $0.00 | $0.00 | $1,787.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,733.18 | $0.00 | $0.00 | $1,733.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,758.44 | $0.00 | $0.00 | $1,758.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,789.98 | $0.00 | $0.00 | $1,789.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,668.82 | $0.00 | $0.00 | $1,668.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,597.08 | $0.00 | $0.00 | $1,597.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,584.52 | $0.00 | $0.00 | $1,584.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,562.28 | $0.00 | $0.00 | $1,562.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,724.84 | $0.00 | $0.00 | $1,724.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,556.88 | $0.00 | $0.00 | $1,556.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,466.08 | $0.00 | $0.00 | $1,466.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,440.12 | $0.00 | $0.00 | $1,440.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $825.72 | $0.00 | $0.00 | $825.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $640.54 | $0.00 | $0.00 | $640.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $63.84 | $0.00 | $0.00 | $63.84 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.88 | 58.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.36 | 57.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.36 | 57.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,395.37 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,395.38 | $1,395.37 |
| 01/19/2026 | Bill | SANCHEZ SARAH A/SANCHEZ BENJAMIN III | $2,790.75 | $2,790.75 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-28.97 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,215.78 | $28.97 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.97 | $1,244.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,215.78 | $1,273.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,489.50 | $2,489.50 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-28.97 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,229.12 | $28.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,229.12 | $1,258.09 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.97 | $2,487.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,516.18 | $2,516.18 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.72 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.55 | $21.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.55 | $1,124.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.72 | $2,226.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,248.54 | $2,248.54 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.27 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.72 | $1,138.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.27 | $1,159.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.72 | $2,298.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,319.98 | $2,319.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.49 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,035.88 | $19.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,035.88 | $1,055.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.49 | $2,091.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,110.74 | $2,110.74 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-19.49 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.20 | $19.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.20 | $1,055.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.49 | $2,091.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,111.38 | $2,111.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-891.45 | $18.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.59 | $910.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-891.45 | $928.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,820.08 | $1,820.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-900.54 | $18.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.59 | $919.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-900.54 | $937.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,838.26 | $1,838.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-894.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.38 | $894.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.38 | $906.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-894.42 | $919.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,813.60 | $1,813.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-832.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.57 | $832.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.57 | $844.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-832.72 | $855.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,688.58 | $1,688.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-801.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.11 | $801.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.11 | $812.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-801.33 | $823.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,624.88 | $1,624.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-803.15 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.11 | $803.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.11 | $814.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-803.15 | $825.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,628.52 | $1,628.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-837.17 | $11.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-837.17 | $848.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.49 | $1,685.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,697.32 | $1,697.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-820.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-820.34 | $820.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,640.68 | $1,640.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-893.73 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-893.73 | $893.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,787.46 | $1,787.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-866.59 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-866.59 | $866.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,733.18 | $1,733.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-879.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-879.22 | $879.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,758.44 | $1,758.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-894.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-894.99 | $894.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,789.98 | $1,789.98 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,668.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,668.82 | $1,668.82 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-798.54 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-798.54 | $798.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,597.08 | $1,597.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-792.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-792.26 | $792.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,584.52 | $1,584.52 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-781.14 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-781.14 | $781.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,562.28 | $1,562.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-862.42 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-862.42 | $862.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,724.84 | $1,724.84 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-778.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-778.44 | $778.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,556.88 | $1,556.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-733.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-733.04 | $733.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,466.08 | $1,466.08 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-720.06 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-720.06 | $720.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,440.12 | $1,440.12 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-412.86 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-412.86 | $412.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $825.72 | $825.72 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-640.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $640.54 | $640.54 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-63.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $63.84 | $63.84 |