Tax Account 15-212-46-001
Owners
SANCHEZ MATTHEW A/SANCHEZ SHEILA A
3304 MODESTO DR
PUEBLO, CO 81005-2661
Account Summary
| Account ID | 15-212-46-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3304 MODESTO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,109.64 |
| Taxed incl Special Assessments | $2,109.64 |
| Paid | $2,109.64 |
| 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 | $2,109.64 | $0.00 | $0.00 | $2,109.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,880.66 | $0.00 | $0.00 | $1,880.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,900.80 | $0.00 | $0.00 | $1,900.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,739.26 | $0.00 | $0.00 | $1,739.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,795.22 | $0.00 | $0.00 | $1,795.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,655.50 | $0.00 | $0.00 | $1,655.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,655.94 | $0.00 | $0.00 | $1,655.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,447.48 | $0.00 | $0.00 | $1,447.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,461.94 | $0.00 | $0.00 | $1,461.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,412.12 | $0.00 | $0.00 | $1,412.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,406.82 | $0.00 | $0.00 | $1,406.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,385.82 | $0.00 | $13.86 | $1,399.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,388.92 | $0.00 | $13.70 | $1,402.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,451.92 | $0.00 | $0.00 | $1,451.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,403.46 | $0.00 | $0.00 | $1,403.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,547.06 | $0.00 | $0.00 | $1,547.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,499.90 | $0.00 | $15.00 | $1,514.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,556.80 | $0.00 | $0.00 | $1,556.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,584.72 | $0.00 | $0.00 | $1,584.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,490.78 | $0.00 | $7.45 | $1,498.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,426.70 | $0.00 | $0.00 | $1,426.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,407.38 | $0.00 | $0.00 | $1,407.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,387.62 | $0.00 | $0.00 | $1,387.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,537.92 | $0.00 | $0.00 | $1,537.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $602.04 | $0.00 | $0.00 | $602.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,054.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,054.82 | $1,054.82 |
| 01/19/2026 | Bill | SANCHEZ MATTHEW A/SANCHEZ SHEILA A | $2,109.64 | $2,109.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-917.57 | $22.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $940.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-917.57 | $963.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,880.66 | $1,880.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-927.64 | $22.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-927.64 | $950.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.76 | $1,878.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,900.80 | $1,900.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-852.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $852.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-852.83 | $869.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $1,722.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,739.26 | $1,739.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-880.81 | $16.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $897.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-880.81 | $914.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,795.22 | $1,795.22 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,624.92 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-30.58 | $1,624.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,655.50 | $1,655.50 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-30.58 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,625.36 | $30.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,655.94 | $1,655.94 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.79 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-708.95 | $14.79 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-708.95 | $723.74 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-14.79 | $1,432.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,447.48 | $1,447.48 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,432.36 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-29.58 | $1,432.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,461.94 | $1,461.94 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-19.28 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,392.84 | $19.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,412.12 | $1,412.12 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-19.28 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,387.54 | $19.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,406.82 | $1,406.82 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.67 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-697.10 | $9.67 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $13.86 | $706.77 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-9.48 | $692.91 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-683.43 | $702.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,385.82 | $1,385.82 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-18.96 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,383.66 | $18.96 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $13.70 | $1,402.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,388.92 | $1,388.92 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,432.26 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-19.66 | $1,432.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,451.92 | $1,451.92 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,403.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,403.46 | $1,403.46 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-773.53 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-773.53 | $773.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,547.06 | $1,547.06 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,514.90 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $15.00 | $1,514.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,499.90 | $1,499.90 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,556.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,556.80 | $1,556.80 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,584.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,584.72 | $1,584.72 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-752.84 | $0.00 |
| 06/20/2007 | INTEREST | 2006 Interest/Penalty | $7.45 | $752.84 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-745.39 | $745.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,490.78 | $1,490.78 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-713.35 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-713.35 | $713.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,426.70 | $1,426.70 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-703.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-703.69 | $703.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,407.38 | $1,407.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-693.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-693.81 | $693.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,387.62 | $1,387.62 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-768.96 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-768.96 | $768.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,537.92 | $1,537.92 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-301.02 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-301.02 | $301.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $602.04 | $602.04 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-45.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |