Tax Account 47-314-01-016
Owners
SANCHEZ KENNETH ROGER
1609 ALEXANDER CIR
PUEBLO, CO 81001-2001
Account Summary
| Account ID | 47-314-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 8096 GREENHORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,945.91 |
| Taxed incl Special Assessments | $1,945.91 |
| Paid | $0.00 |
| Bill Total | $1,945.91 |
| Interest | $0.00 |
| Bill Balance | $1,945.91 |
| Prior Billed* | $1,945.91 |
| Total Account Balance** | $1,965.37 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,788.92 | $0.00 | $0.00 | $1,788.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,807.98 | $0.00 | $0.00 | $1,807.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,735.96 | $0.00 | $0.00 | $1,735.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,780.28 | $0.00 | $17.80 | $1,798.08 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,222.84 | $0.00 | $12.23 | $1,235.07 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,219.82 | $0.00 | $12.20 | $1,232.02 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,120.52 | $0.00 | $11.20 | $1,131.72 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,122.18 | $0.00 | $0.00 | $1,122.18 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,082.30 | $0.00 | $0.00 | $1,082.30 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,014.22 | $10.00 | $60.85 | $1,085.07 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $963.04 | $10.00 | $57.78 | $1,030.82 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $482.68 | $10.00 | $28.96 | $521.64 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $513.21 | $10.00 | $30.79 | $554.00 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,006.04 | $0.00 | $10.06 | $1,016.10 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,061.52 | $0.00 | $0.00 | $1,061.52 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,071.36 | $0.00 | $0.00 | $1,071.36 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $528.80 | $0.00 | $0.00 | $528.80 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $538.14 | $0.00 | $0.00 | $538.14 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $542.26 | $0.00 | $0.00 | $542.26 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,052.08 | $0.00 | $0.00 | $1,052.08 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $994.36 | $0.00 | $0.00 | $994.36 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $980.62 | $0.00 | $9.81 | $990.43 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $531.80 | $0.00 | $0.00 | $531.80 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $996.30 | $0.00 | $0.00 | $996.30 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $888.08 | $0.00 | $0.00 | $888.08 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $854.70 | $0.00 | $0.00 | $854.70 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $821.48 | $0.00 | $0.00 | $821.48 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $839.42 | $0.00 | $0.00 | $839.42 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $822.36 | $0.00 | $0.00 | $822.36 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $820.02 | $0.00 | $0.00 | $820.02 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $739.08 | $0.00 | $0.00 | $739.08 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | .00 | 28.52 | 28.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.79 | 9.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SANCHEZ KENNETH ROGER | $1,945.91 | $1,945.91 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,758.02 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-30.90 | $1,758.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,788.92 | $1,788.92 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-30.90 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,777.08 | $30.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,807.98 | $1,807.98 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.10 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,711.86 | $24.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,735.96 | $1,735.96 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-24.34 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,773.74 | $24.34 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $17.80 | $1,798.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,780.28 | $1,780.28 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,218.28 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-16.79 | $1,218.28 |
| 05/14/2021 | INTEREST | 2020 Interest/Penalty | $12.23 | $1,235.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,222.84 | $1,222.84 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,215.23 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-16.79 | $1,215.23 |
| 05/06/2020 | INTEREST | 2019 Interest/Penalty | $12.20 | $1,232.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,219.82 | $1,219.82 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,116.41 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-15.31 | $1,116.41 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $11.20 | $1,131.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,120.52 | $1,120.52 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.16 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,107.02 | $15.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,122.18 | $1,122.18 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.82 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,072.48 | $9.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,082.30 | $1,082.30 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,064.66 | $10.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.41 | $1,074.66 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,085.07 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $60.85 | $1,075.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,014.22 | $1,014.22 |
| 11/17/2015 | LIEN | 2014 Redemption Payment | $-1,067.21 | $0.00 |
| 11/17/2015 | LIEN | 2014 Redemption Interest/Fee | $24.39 | $1,067.21 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,042.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.90 | $1,052.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.92 | $1,062.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $57.78 | $2,073.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,015.86 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,042.82 | $2,005.86 |
| 04/30/2015 | LIEN | 2013 Redemption Payment | $-571.79 | $963.04 |
| 04/30/2015 | LIEN | 2013 Redemption Interest/Fee | $38.15 | $1,534.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $963.04 | $1,496.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.90 | $533.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $543.54 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-501.74 | $553.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $28.96 | $1,055.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,026.32 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $533.64 | $1,016.32 |
| 01/24/2014 | LIEN | 2012 Redemption Payment | $-591.88 | $482.68 |
| 01/24/2014 | LIEN | 2012 Redemption Interest/Fee | $25.88 | $1,074.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.68 | $1,048.68 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-533.52 | $566.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.48 | $1,099.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,110.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,120.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $30.79 | $1,110.00 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $566.00 | $1,079.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.21 | $513.21 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.10 | $0.00 |
| 05/31/2012 | INTEREST | 2011 Interest/Penalty | $10.06 | $1,016.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,006.04 | $1,006.04 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,061.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,061.52 | $1,061.52 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,071.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,071.36 | $1,071.36 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-528.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $528.80 | $528.80 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-538.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $538.14 | $538.14 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-542.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $542.26 | $542.26 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,052.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,052.08 | $1,052.08 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-994.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $994.36 | $994.36 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-990.43 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $9.81 | $990.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $980.62 | $980.62 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-531.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $531.80 | $531.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-498.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-498.15 | $498.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $996.30 | $996.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-444.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-444.04 | $444.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $888.08 | $888.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-427.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-427.35 | $427.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $854.70 | $854.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-410.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-410.74 | $410.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $821.48 | $821.48 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-839.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $839.42 | $839.42 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-822.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $822.36 | $822.36 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-820.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $820.02 | $820.02 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-739.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $739.08 | $739.08 |