Tax Account 15-221-20-002
Owners
SANCHEZ ROBERT P/SANCHEZ BRITTNI L
3331 LIONS PRIDE LN
PUEBLO, CO 81005-4037
Account Summary
| Account ID | 15-221-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3331 LIONS PRIDE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,643.26 |
| Taxed incl Special Assessments | $2,643.26 |
| Paid | $2,643.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,643.26 | $0.00 | $0.00 | $2,643.26 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,479.26 | $0.00 | $0.00 | $2,479.26 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,505.56 | $0.00 | $0.00 | $2,505.56 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,322.58 | $0.00 | $0.00 | $2,322.58 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,396.72 | $0.00 | $0.00 | $2,396.72 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,173.96 | $0.00 | $0.00 | $2,173.96 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,173.66 | $0.00 | $0.00 | $2,173.66 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,737.32 | $0.00 | $0.00 | $1,737.32 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,753.76 | $0.00 | $0.00 | $1,753.76 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,633.42 | $0.00 | $0.00 | $1,633.42 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,627.60 | $0.00 | $0.00 | $1,627.60 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,642.52 | $0.00 | $0.00 | $1,642.52 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,436.74 | $0.00 | $0.00 | $1,436.74 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,492.34 | $0.00 | $0.00 | $1,492.34 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,445.10 | $0.00 | $0.00 | $1,445.10 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,673.22 | $0.00 | $0.00 | $1,673.22 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $591.16 | $0.00 | $0.00 | $591.16 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $933.08 | $0.00 | $0.00 | $933.08 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $948.96 | $0.00 | $0.00 | $948.96 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.36 | 53.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.73 | 55.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.73 | 55.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,321.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,321.63 | $1,321.63 |
| 01/19/2026 | Bill | SANCHEZ ROBERT P/SANCHEZ BRITTNI L | $2,643.26 | $2,643.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,211.99 | $27.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.64 | $1,239.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,211.99 | $1,267.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,479.26 | $2,479.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,225.14 | $27.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,225.14 | $1,252.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.64 | $2,477.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,505.56 | $2,505.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,139.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.36 | $1,139.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,139.93 | $1,161.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.36 | $2,301.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,322.58 | $2,322.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,177.00 | $21.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.36 | $1,198.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,177.00 | $1,219.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,396.72 | $2,396.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.12 | $1,067.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.86 | $1,086.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.12 | $2,154.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,173.96 | $2,173.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,067.71 | $19.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,067.71 | $1,086.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.12 | $2,154.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,173.66 | $2,173.66 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-16.82 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-851.84 | $16.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-851.84 | $868.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.82 | $1,720.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,737.32 | $1,737.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-860.06 | $16.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.82 | $876.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-860.06 | $893.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,753.76 | $1,753.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-806.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.57 | $806.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.57 | $816.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-806.14 | $827.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,633.42 | $1,633.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-803.23 | $10.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-803.23 | $813.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.57 | $1,617.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,627.60 | $1,627.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-810.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.65 | $810.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.65 | $821.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-810.61 | $831.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,642.52 | $1,642.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.29 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-709.08 | $9.29 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-709.08 | $718.37 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.29 | $1,427.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,436.74 | $1,436.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.58 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-736.59 | $9.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-736.59 | $746.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.58 | $1,482.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,492.34 | $1,492.34 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-722.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-722.55 | $722.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,445.10 | $1,445.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-836.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-836.61 | $836.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,673.22 | $1,673.22 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-591.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $591.16 | $591.16 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-933.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $933.08 | $933.08 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-948.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $948.96 | $948.96 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |