Tax Account 95-090-03-008
Owners
SANCHEZ MATTHEW FREDRICK
1719 N WINCHESTER LN
PUEBLO WEST, CO 81007-2402
Account Summary
| Account ID | 95-090-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1719 N WINCHESTER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,223.38 |
| Taxed incl Special Assessments | $2,223.38 |
| Paid | $1,111.69 |
| Bill Total | $2,223.38 |
| Interest | $0.00 |
| Bill Balance | $1,111.69 |
| Prior Billed* | $1,111.69 |
| Total Account Balance** | $1,111.69 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,918.46 | $0.00 | $0.00 | $1,918.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,940.48 | $0.00 | $0.00 | $1,940.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,553.26 | $0.00 | $0.00 | $1,553.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,592.74 | $0.00 | $0.00 | $1,592.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,463.04 | $0.00 | $0.00 | $1,463.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,458.16 | $0.00 | $0.00 | $1,458.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,304.06 | $0.00 | $0.00 | $1,304.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,305.64 | $0.00 | $0.00 | $1,305.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,226.22 | $0.00 | $0.00 | $1,226.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,216.04 | $0.00 | $0.00 | $1,216.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,113.14 | $0.00 | $0.00 | $1,113.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,105.94 | $0.00 | $0.00 | $1,105.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,148.78 | $0.00 | $0.00 | $1,148.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,138.22 | $0.00 | $0.00 | $1,138.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,225.58 | $0.00 | $0.00 | $1,225.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,235.26 | $0.00 | $0.00 | $1,235.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,244.74 | $0.00 | $0.00 | $1,244.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,263.96 | $0.00 | $0.00 | $1,263.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,201.38 | $0.00 | $0.00 | $1,201.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,155.24 | $0.00 | $0.00 | $1,155.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.27 | $13.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $204.95 | $13.50 | $0.81 | $219.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 15.43 | 15.45 | 15.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 161.49 | 191.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,111.69 | $1,111.69 |
| 01/19/2026 | Bill | SANCHEZ MATTHEW FREDRICK | $2,223.38 | $2,223.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-943.60 | $15.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.63 | $959.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-943.60 | $974.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,918.46 | $1,918.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-954.61 | $15.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.63 | $970.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-954.61 | $985.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,940.48 | $1,940.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-766.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $766.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $776.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-766.40 | $786.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,553.26 | $1,553.26 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-786.14 | $10.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-786.14 | $796.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $1,582.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,592.74 | $1,592.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-722.15 | $9.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-722.15 | $731.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.37 | $1,453.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,463.04 | $1,463.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-719.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.37 | $719.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.37 | $729.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-719.71 | $738.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,458.16 | $1,458.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-643.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $643.71 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $652.03 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-643.71 | $660.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,304.06 | $1,304.06 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-16.64 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,289.00 | $16.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,305.64 | $1,305.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-607.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $607.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-607.86 | $613.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $1,220.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,226.22 | $1,226.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-602.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $602.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $608.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-602.77 | $613.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,216.04 | $1,216.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-551.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $551.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-551.77 | $556.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $1,108.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,113.14 | $1,113.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-548.17 | $4.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $552.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-548.17 | $557.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,105.94 | $1,105.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-569.43 | $4.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-569.43 | $574.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $1,143.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,148.78 | $1,148.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-569.11 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-569.11 | $569.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,138.22 | $1,138.22 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-612.79 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-612.79 | $612.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,225.58 | $1,225.58 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-617.63 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-617.63 | $617.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,235.26 | $1,235.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-622.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-622.37 | $622.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,244.74 | $1,244.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-631.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-631.98 | $631.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,263.96 | $1,263.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-600.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-600.69 | $600.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,201.38 | $1,201.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-577.62 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-577.62 | $577.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,155.24 | $1,155.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-72.21 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $72.21 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 02/09/1998 | LIEN | 1996 Tax Lien - Canceled | $-24.20 | $12.63 |
| 02/09/1998 | LIEN | 1995 Tax Lien - Canceled | $-261.31 | $36.83 |
| 02/09/1998 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $298.14 |
| 02/09/1998 | LIEN | 1993 Tax Lien - Canceled | $-75.51 | $361.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $436.89 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-19.20 | $424.26 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $0.44 | $443.46 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-256.31 | $443.02 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $33.05 | $699.33 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.76 | $666.28 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.27 | $680.04 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $18.76 | $679.77 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $24.20 | $661.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $636.81 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $623.32 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $637.59 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-191.49 | $651.09 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $842.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $829.08 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $223.26 | $828.27 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $261.31 | $605.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $204.95 | $343.70 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $138.75 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $196.99 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $194.75 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $131.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $75.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $134.87 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $147.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $143.66 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $75.51 | $131.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-26.27 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $26.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |