Tax Account 15-222-07-029
Owners
SANDOVAL TERENCE L
3516 RINGTAIL LN
PUEBLO, CO 81005-3382
Account Summary
| Account ID | 15-222-07-029 |
|---|---|
| Account Type | Real Estate |
| Location | 3516 RINGTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,979.10 |
| Taxed incl Special Assessments | $1,979.10 |
| Paid | $1,979.10 |
| 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 | $1,979.10 | $0.00 | $0.00 | $1,979.10 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,634.08 | $0.00 | $0.00 | $1,634.08 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,651.74 | $0.00 | $0.00 | $1,651.74 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,539.08 | $0.00 | $0.00 | $1,539.08 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,587.38 | $0.00 | $0.00 | $1,587.38 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,466.28 | $0.00 | $0.00 | $1,466.28 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,466.46 | $0.00 | $0.00 | $1,466.46 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,169.00 | $0.00 | $0.00 | $1,169.00 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,180.06 | $0.00 | $0.00 | $1,180.06 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,055.50 | $0.00 | $0.00 | $1,055.50 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,051.74 | $0.00 | $0.00 | $1,051.74 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,050.16 | $0.00 | $0.00 | $1,050.16 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,052.40 | $0.00 | $0.00 | $1,052.40 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,167.94 | $0.00 | $0.00 | $1,167.94 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,130.98 | $0.00 | $0.00 | $1,130.98 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,482.18 | $0.00 | $0.00 | $1,482.18 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,438.98 | $0.00 | $0.00 | $1,438.98 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $702.02 | $0.00 | $0.00 | $702.02 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $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 |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES CHECK 413710755 M KW | $-989.55 | $0.00 |
| 03/05/2026 | PAYMENT | CORELOGIC CHECK 413489620 | $-989.55 | $989.55 |
| 01/19/2026 | Bill | SANDOVAL TERENCE L | $1,979.10 | $1,979.10 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-797.60 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-19.44 | $797.60 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-797.60 | $817.04 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.44 | $1,614.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,634.08 | $1,634.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-806.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.44 | $806.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-806.43 | $825.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.44 | $1,632.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,651.74 | $1,651.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-755.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $755.38 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-755.38 | $769.54 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $1,524.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,539.08 | $1,539.08 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-779.53 | $14.16 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-779.53 | $793.69 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $1,573.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,587.38 | $1,587.38 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-720.24 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $720.24 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $733.14 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-720.24 | $746.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,466.28 | $1,466.28 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-720.33 | $12.90 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-720.33 | $733.23 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $1,453.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,466.46 | $1,466.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-573.18 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $573.18 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-573.18 | $584.50 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $1,157.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,169.00 | $1,169.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-578.71 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $578.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-578.71 | $590.03 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $1,168.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,180.06 | $1,180.06 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-520.92 | $6.83 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-520.92 | $527.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $1,048.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,055.50 | $1,055.50 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-519.04 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $519.04 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $525.87 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-519.04 | $532.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,051.74 | $1,051.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-518.27 | $6.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-518.27 | $525.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $1,043.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,050.16 | $1,050.16 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-519.39 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $519.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $526.20 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-519.39 | $533.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,052.40 | $1,052.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-576.47 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $576.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-576.47 | $583.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $1,160.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,167.94 | $1,167.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-565.49 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-565.49 | $565.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,130.98 | $1,130.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-741.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-741.09 | $741.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,482.18 | $1,482.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-719.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-719.49 | $719.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,438.98 | $1,438.98 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-351.01 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-351.01 | $351.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $702.02 | $702.02 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |