Tax Account 15-221-26-014
Owners
SANDOVAL ANDRES
3134 GRIZZLY LN
PUEBLO, CO 81005-4000
Account Summary
| Account ID | 15-221-26-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3134 GRIZZLY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,667.33 |
| Taxed incl Special Assessments | $2,667.33 |
| Paid | $2,667.33 |
| 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 | $2,667.33 | $0.00 | $0.00 | $2,667.33 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,358.22 | $0.00 | $47.16 | $2,405.38 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,383.28 | $0.00 | $71.50 | $2,454.78 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,410.82 | $0.00 | $36.17 | $2,446.99 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,347.50 | $0.00 | $0.00 | $1,347.50 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $150.54 | $0.00 | $0.00 | $150.54 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $0.10 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | 10.4101 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.84 | 54.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | SANDOVAL ANDRES PAYIT PAID BY PAYMENT PROVIDER API | $-2,667.33 | $0.00 |
| 01/19/2026 | Bill | SANDOVAL ANDRES | $2,667.33 | $2,667.33 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,187.23 | $0.00 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-27.25 | $1,187.23 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $47.16 | $1,214.48 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,164.18 | $1,167.32 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-26.72 | $2,331.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,358.22 | $2,358.22 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,400.27 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-54.51 | $2,400.27 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $71.50 | $2,454.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,383.28 | $2,383.28 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-22.85 | $0.00 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,218.73 | $22.85 |
| 09/05/2023 | INTEREST | 2022 Interest/Penalty | $36.17 | $1,241.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.23 | $1,205.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.18 | $2,388.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,410.82 | $2,410.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-673.75 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-673.75 | $673.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,347.50 | $1,347.50 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-149.88 | $0.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $150.54 | $150.54 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.10 | $0.10 |