Tax Account 15-212-44-003
Owners
SANCHEZ ROBERT A/SANCHEZ JILL C
46 ALTADENA DR
PUEBLO, CO 81005-2982
Account Summary
| Account ID | 15-212-44-003 |
|---|---|
| Account Type | Real Estate |
| Location | 46 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,185.44 |
| Taxed incl Special Assessments | $2,185.44 |
| Paid | $2,185.44 |
| 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 | $2,185.44 | $0.00 | $0.00 | $2,185.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,148.02 | $0.00 | $0.00 | $2,148.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,171.02 | $0.00 | $0.00 | $2,171.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,799.82 | $0.00 | $0.00 | $1,799.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,856.96 | $0.00 | $0.00 | $1,856.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,643.38 | $0.00 | $0.00 | $1,643.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,644.32 | $0.00 | $0.00 | $1,644.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,444.50 | $0.00 | $0.00 | $1,444.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,458.92 | $0.00 | $0.00 | $1,458.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,441.02 | $0.00 | $0.00 | $1,441.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,435.60 | $0.00 | $0.00 | $1,435.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,394.88 | $0.00 | $0.00 | $1,394.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,398.00 | $0.00 | $0.00 | $1,398.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,455.31 | $0.00 | $0.00 | $1,455.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,406.74 | $0.00 | $0.00 | $1,406.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,554.48 | $0.00 | $0.00 | $1,554.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,507.20 | $0.00 | $0.00 | $1,507.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,563.28 | $0.00 | $0.00 | $1,563.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,591.30 | $0.00 | $0.00 | $1,591.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,444.80 | $0.00 | $0.00 | $1,444.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,382.70 | $0.00 | $0.00 | $1,382.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,403.46 | $0.00 | $0.00 | $1,403.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,383.76 | $0.00 | $0.00 | $1,383.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,491.44 | $0.00 | $0.00 | $1,491.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,346.22 | $0.00 | $0.00 | $1,346.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.00 | $0.00 | $0.00 | $501.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.51 | 19.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,092.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,092.72 | $1,092.72 |
| 01/19/2026 | Bill | SANCHEZ ROBERT A/SANCHEZ JILL C | $2,185.44 | $2,185.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.49 | $1,048.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.52 | $1,074.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.49 | $2,122.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,148.02 | $2,148.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.49 | $1,060.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.02 | $1,085.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.49 | $2,145.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,171.02 | $2,171.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-882.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.38 | $882.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.38 | $899.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-882.53 | $917.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,799.82 | $1,799.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-911.10 | $17.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.38 | $928.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-911.10 | $945.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,856.96 | $1,856.96 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-15.18 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-806.51 | $15.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.18 | $821.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-806.51 | $836.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,643.38 | $1,643.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-806.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.18 | $806.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-806.98 | $822.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.18 | $1,629.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,644.32 | $1,644.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-707.49 | $14.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-707.49 | $722.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.76 | $1,429.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,444.50 | $1,444.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-714.70 | $14.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-714.70 | $729.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.76 | $1,444.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,458.92 | $1,458.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-710.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.84 | $710.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-710.67 | $720.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.84 | $1,431.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,441.02 | $1,441.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-707.96 | $9.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.84 | $717.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-707.96 | $727.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,435.60 | $1,435.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-687.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $687.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-687.90 | $697.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $1,385.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,394.88 | $1,394.88 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-689.46 | $9.54 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-689.46 | $699.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $1,388.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,398.00 | $1,398.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-717.80 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.85 | $717.80 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.86 | $727.65 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-717.80 | $737.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,455.31 | $1,455.31 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-703.37 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-703.37 | $703.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,406.74 | $1,406.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-777.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-777.24 | $777.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,554.48 | $1,554.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-753.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-753.60 | $753.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,507.20 | $1,507.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-781.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-781.64 | $781.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,563.28 | $1,563.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-795.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-795.65 | $795.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,591.30 | $1,591.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-722.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-722.40 | $722.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,444.80 | $1,444.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-691.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-691.35 | $691.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,382.70 | $1,382.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-701.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-701.73 | $701.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,403.46 | $1,403.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-691.88 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-691.88 | $691.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,383.76 | $1,383.76 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-745.72 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-745.72 | $745.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,491.44 | $1,491.44 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-673.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-673.11 | $673.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,346.22 | $1,346.22 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-501.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $501.00 | $501.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |