Tax Account 94-310-19-001
Owners
SANCHEZ JUAN B
2366 OVERTON RD
PUEBLO, CO 81008-9676
Account Summary
| Account ID | 94-310-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2366 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,168.65 |
| Taxed incl Special Assessments | $3,168.65 |
| Paid | $1,584.33 |
| Bill Total | $3,168.65 |
| Interest | $0.00 |
| Bill Balance | $1,584.32 |
| Prior Billed* | $1,584.32 |
| Total Account Balance** | $1,584.32 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $2,217.60 | $0.00 | $0.00 | $2,217.60 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $2,250.32 | $0.00 | $0.00 | $2,250.32 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $2,381.66 | $0.00 | $0.00 | $2,381.66 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,605.44 | $0.00 | $0.00 | $1,605.44 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,380.44 | $0.00 | $0.00 | $1,380.44 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,375.66 | $0.00 | $0.00 | $1,375.66 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,248.28 | $0.00 | $0.00 | $1,248.28 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,250.38 | $0.00 | $0.00 | $1,250.38 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $416.84 | $0.00 | $0.00 | $416.84 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $414.60 | $0.00 | $2.07 | $416.67 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $398.48 | $0.00 | $0.00 | $398.48 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $782.06 | $0.00 | $0.00 | $782.06 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $917.90 | $0.00 | $0.00 | $917.90 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $907.30 | $0.00 | $9.08 | $916.38 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $933.90 | $0.00 | $4.67 | $938.57 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $944.04 | $0.00 | $4.72 | $948.76 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $899.08 | $0.00 | $0.00 | $899.08 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $916.48 | $0.00 | $4.58 | $921.06 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $908.20 | $0.00 | $4.54 | $912.74 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $878.28 | $0.00 | $8.78 | $887.06 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $890.88 | $0.00 | $0.00 | $890.88 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $877.36 | $0.00 | $0.00 | $877.36 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $910.12 | $0.00 | $0.00 | $910.12 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $846.20 | $0.00 | $0.00 | $846.20 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $737.98 | $0.00 | $0.00 | $737.98 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $742.94 | $0.00 | $0.00 | $742.94 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $738.46 | $0.00 | $0.00 | $738.46 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $756.50 | $0.00 | $0.00 | $756.50 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $720.40 | $0.00 | $0.00 | $720.40 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $718.16 | $0.00 | $0.00 | $718.16 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 23.18 | 23.20 | 23.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,584.33 | $1,584.32 |
| 01/19/2026 | Bill | SANCHEZ JUAN B | $3,168.65 | $3,168.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $1,086.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.77 | $1,108.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $2,195.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,217.60 | $2,217.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.13 | $22.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.13 | $1,125.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $2,228.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,250.32 | $2,250.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.34 | $16.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.49 | $1,190.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.34 | $1,207.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,381.66 | $2,381.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-789.79 | $12.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $802.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-789.79 | $815.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,605.44 | $1,605.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-679.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $679.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-679.13 | $690.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $1,369.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,380.44 | $1,380.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-676.74 | $11.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $687.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-676.74 | $698.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,375.66 | $1,375.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-614.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $614.15 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-614.15 | $624.14 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $1,238.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,248.28 | $1,248.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-615.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.99 | $615.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-615.20 | $625.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.99 | $1,240.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,250.38 | $1,250.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-203.99 | $4.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $208.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-203.99 | $212.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $416.84 | $416.84 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-204.90 | $4.47 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $2.07 | $209.37 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-202.87 | $207.30 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $410.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $414.60 | $414.60 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-194.97 | $4.27 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $199.24 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-194.97 | $203.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $398.48 | $398.48 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-386.76 | $4.27 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-386.76 | $391.03 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $777.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $782.06 | $782.06 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-453.97 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $453.97 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $458.95 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-453.97 | $463.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $917.90 | $917.90 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-458.19 | $0.00 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $9.08 | $458.19 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-458.19 | $449.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $907.30 | $907.30 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-471.62 | $0.00 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $4.67 | $471.62 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-466.95 | $466.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $933.90 | $933.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-472.02 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-476.74 | $472.02 |
| 03/02/2010 | INTEREST | 2009 Interest/Penalty | $4.72 | $948.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $944.04 | $944.04 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-449.54 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-449.54 | $449.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $899.08 | $899.08 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-458.24 | $0.00 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-462.82 | $458.24 |
| 03/14/2008 | INTEREST | 2007 Interest/Penalty | $4.58 | $921.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $916.48 | $916.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-454.10 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-458.64 | $454.10 |
| 03/01/2007 | INTEREST | 2006 Interest/Penalty | $4.54 | $912.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $908.20 | $908.20 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-443.53 | $0.00 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-443.53 | $443.53 |
| 03/24/2006 | INTEREST | 2005 Interest/Penalty | $8.78 | $887.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $878.28 | $878.28 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-445.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-445.44 | $445.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $890.88 | $890.88 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-438.68 | $0.00 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $438.68 | $438.68 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-438.68 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-438.68 | $438.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $877.36 | $877.36 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-455.06 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-455.06 | $455.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $910.12 | $910.12 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-846.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $846.20 | $846.20 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-737.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $737.98 | $737.98 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-742.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $742.94 | $742.94 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-738.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $738.46 | $738.46 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-756.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $756.50 | $756.50 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-720.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $720.40 | $720.40 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-718.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $718.16 | $718.16 |