Tax Account 17-000-00-132
Owners
SANCHEZ LAWRENCE J/SANCHEZ JENA E
7988 W STATE HIGHWAY 96
PUEBLO, CO 81005-9781
Account Summary
| Account ID | 17-000-00-132 |
|---|---|
| Account Type | Real Estate |
| Location | 7988 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,190.25 |
| Taxed incl Special Assessments | $2,190.25 |
| Paid | $2,190.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,190.25 | $0.00 | $0.00 | $2,190.25 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,498.26 | $0.00 | $0.00 | $1,498.26 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,518.16 | $0.00 | $0.00 | $1,518.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,478.12 | $0.00 | $0.00 | $1,478.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,509.94 | $0.00 | $0.00 | $1,509.94 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,293.88 | $0.00 | $0.00 | $1,293.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,290.76 | $0.00 | $0.00 | $1,290.76 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,182.40 | $0.00 | $0.00 | $1,182.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,184.50 | $0.00 | $0.00 | $1,184.50 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,164.24 | $0.00 | $0.00 | $1,164.24 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,157.86 | $0.00 | $0.00 | $1,157.86 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,112.18 | $0.00 | $0.00 | $1,112.18 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,103.00 | $0.00 | $0.00 | $1,103.00 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $803.25 | $0.00 | $0.00 | $803.25 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $793.94 | $0.00 | $0.00 | $793.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $826.80 | $0.00 | $0.00 | $826.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $836.08 | $0.00 | $0.00 | $836.08 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $865.62 | $0.00 | $0.00 | $865.62 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $882.86 | $0.00 | $0.00 | $882.86 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $895.90 | $0.00 | $0.00 | $895.90 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $866.06 | $0.00 | $0.00 | $866.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $799.98 | $0.00 | $0.00 | $799.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $787.70 | $0.00 | $0.00 | $787.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $832.44 | $0.00 | $0.00 | $832.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $773.76 | $0.00 | $11.61 | $785.37 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $723.70 | $0.00 | $0.00 | $723.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $13.02 | $0.00 | $0.00 | $13.02 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $13.35 | $0.00 | $0.53 | $13.88 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $13.69 | $0.00 | $0.00 | $13.69 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.62 | 8.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,095.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,095.13 | $1,095.12 |
| 01/19/2026 | BILL | SANCHEZ LAWRENCE J/SANCHEZ JENA E | $2,190.25 | $2,190.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-734.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.52 | $734.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.52 | $749.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-734.61 | $763.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,498.26 | $1,498.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-744.56 | $14.52 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-744.56 | $759.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.52 | $1,503.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,518.16 | $1,518.16 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-728.18 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $728.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $739.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-728.18 | $749.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,478.12 | $1,478.12 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-744.09 | $10.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-744.09 | $754.97 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $1,499.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,509.94 | $1,509.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-637.18 | $9.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $646.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-637.18 | $656.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,293.88 | $1,293.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-635.62 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $635.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-635.62 | $645.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $1,281.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,290.76 | $1,290.76 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-582.42 | $8.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-582.42 | $591.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $1,173.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,182.40 | $1,182.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-583.47 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $583.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $592.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-583.47 | $601.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,184.50 | $1,184.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-576.38 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $576.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-576.38 | $582.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $1,158.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,164.24 | $1,164.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-573.19 | $5.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $578.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-573.19 | $584.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,157.86 | $1,157.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-550.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $550.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $556.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-550.58 | $561.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,112.18 | $1,112.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-545.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $545.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-545.99 | $551.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $1,097.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,103.00 | $1,103.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-397.27 | $4.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-397.27 | $401.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $798.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $803.25 | $803.25 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-396.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-396.97 | $396.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $793.94 | $793.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-413.40 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-413.40 | $413.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $826.80 | $826.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-418.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-418.04 | $418.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $836.08 | $836.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-432.81 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-432.81 | $432.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $865.62 | $865.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-441.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-441.43 | $441.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $882.86 | $882.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-447.95 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-447.95 | $447.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $895.90 | $895.90 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-433.03 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-433.03 | $433.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $866.06 | $866.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-399.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-399.99 | $399.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $799.98 | $799.98 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-393.85 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-393.85 | $393.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $787.70 | $787.70 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-416.22 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-416.22 | $416.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $832.44 | $832.44 |
| 08/22/2002 | PAYMENT | 2001 - Bill Payment | $-398.49 | $0.00 |
| 08/22/2002 | INTEREST | 2001 Interest/Penalty | $11.61 | $398.49 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-386.88 | $386.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $773.76 | $773.76 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-361.85 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-361.85 | $361.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $723.70 | $723.70 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-13.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $13.02 | $13.02 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-13.88 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $0.53 | $13.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $13.35 | $13.35 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-13.69 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $13.69 | $13.69 |