Tax Account 15-211-01-008
Owners
SANCHEZ ROSE J
21 ALTADENA DR
PUEBLO, CO 81005-2963
Account Summary
| Account ID | 15-211-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 21 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,850.10 |
| Taxed incl Special Assessments | $1,850.10 |
| Paid | $1,850.10 |
| 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 | $1,850.10 | $0.00 | $0.00 | $1,850.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,653.98 | $0.00 | $0.00 | $1,653.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,671.54 | $0.00 | $0.00 | $1,671.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,553.04 | $0.00 | $0.00 | $1,553.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,601.44 | $0.00 | $0.00 | $1,601.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,319.66 | $0.00 | $0.00 | $1,319.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,320.32 | $0.00 | $0.00 | $1,320.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,117.84 | $0.00 | $0.00 | $1,117.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,128.86 | $0.00 | $0.00 | $1,128.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,742.10 | $0.00 | $0.00 | $1,742.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,735.56 | $0.00 | $0.00 | $1,735.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,663.34 | $0.00 | $0.00 | $1,663.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,667.06 | $0.00 | $0.00 | $1,667.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,707.22 | $0.00 | $0.00 | $1,707.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,650.24 | $0.00 | $0.00 | $1,650.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,783.62 | $0.00 | $0.00 | $1,783.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,729.54 | $0.00 | $0.00 | $1,729.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,788.04 | $0.00 | $0.00 | $1,788.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,820.12 | $0.00 | $0.00 | $1,820.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,482.96 | $0.00 | $0.00 | $1,482.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,419.20 | $0.00 | $0.00 | $1,419.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,421.08 | $0.00 | $0.00 | $1,421.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,401.12 | $0.00 | $0.00 | $1,401.12 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.13 | 52.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.42 | 53.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.42 | 53.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000003598 | $-1,850.10 | $0.00 |
| 01/19/2026 | Bill | SANCHEZ ROSE J | $1,850.10 | $1,850.10 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-53.96 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,600.02 | $53.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,653.98 | $1,653.98 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-53.96 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,617.58 | $53.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,671.54 | $1,671.54 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,509.98 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-43.06 | $1,509.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,553.04 | $1,553.04 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-779.19 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-21.53 | $779.19 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.53 | $800.72 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-779.19 | $822.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,601.44 | $1,601.44 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-641.10 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-18.73 | $641.10 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-641.10 | $659.83 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-18.73 | $1,300.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,319.66 | $1,319.66 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-641.43 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.73 | $641.43 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-18.73 | $660.16 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-641.43 | $678.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,320.32 | $1,320.32 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-540.97 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-17.95 | $540.97 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-17.95 | $558.92 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-540.97 | $576.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,117.84 | $1,117.84 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-17.95 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-546.48 | $17.95 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-17.95 | $564.43 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-546.48 | $582.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,128.86 | $1,128.86 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-11.89 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-859.16 | $11.89 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.89 | $871.05 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-859.16 | $882.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,742.10 | $1,742.10 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-855.89 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.89 | $855.89 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-855.89 | $867.78 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.89 | $1,723.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,735.56 | $1,735.56 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-11.37 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-820.30 | $11.37 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-11.37 | $831.67 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-820.30 | $843.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,663.34 | $1,663.34 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-822.16 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-11.37 | $822.16 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-822.16 | $833.53 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.37 | $1,655.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,667.06 | $1,667.06 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-842.05 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.56 | $842.05 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-842.05 | $853.61 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-11.56 | $1,695.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,707.22 | $1,707.22 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-825.12 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-825.12 | $825.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,650.24 | $1,650.24 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-891.81 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-891.81 | $891.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,783.62 | $1,783.62 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-864.77 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-864.77 | $864.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,729.54 | $1,729.54 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-894.02 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-894.02 | $894.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,788.04 | $1,788.04 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-910.06 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-910.06 | $910.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,820.12 | $1,820.12 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-741.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-741.48 | $741.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,482.96 | $1,482.96 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,419.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,419.20 | $1,419.20 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-710.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-710.54 | $710.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,421.08 | $1,421.08 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,401.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,401.12 | $1,401.12 |