Tax Account 95-160-02-002
Owners
SANCHEZ ROBYN D
1438 N BUFFALO DR
PUEBLO WEST, CO 81007-2336
Account Summary
| Account ID | 95-160-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1438 N BUFFALO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,532.06 |
| Taxed incl Special Assessments | $5,532.06 |
| Paid | $2,766.03 |
| Bill Total | $5,532.06 |
| Interest | $0.00 |
| Bill Balance | $2,766.03 |
| Prior Billed* | $2,766.03 |
| Total Account Balance** | $2,766.03 |
| Ad Valorem Tax Rate | 98.365 |
| Tax District | 70EA (70EA) |
* 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 | $5,598.08 | $0.00 | $0.00 | $5,598.08 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $5,655.04 | $0.00 | $0.00 | $5,655.04 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $3,329.70 | $0.00 | $0.00 | $3,329.70 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $3,414.56 | $0.00 | $0.00 | $3,414.56 | $0.00 | $0.00 | 9.7860 | 70EA |
| 2020 REAL ESTATE TAXES | $4,046.14 | $0.00 | $0.00 | $4,046.14 | $0.00 | $0.00 | 9.7982 | 70EA |
| 2019 REAL ESTATE TAXES | $4,037.22 | $0.00 | $0.00 | $4,037.22 | $0.00 | $0.00 | 9.7749 | 70EA |
| 2018 REAL ESTATE TAXES | $3,653.88 | $0.00 | $0.00 | $3,653.88 | $0.00 | $0.00 | 9.7761 | 70EA |
| 2017 REAL ESTATE TAXES | $3,658.52 | $0.00 | $0.00 | $3,658.52 | $0.00 | $0.00 | 9.7887 | 70EA |
| 2016 REAL ESTATE TAXES | $3,814.60 | $0.00 | $0.00 | $3,814.60 | $0.00 | $0.00 | 9.8133 | 70EA |
| 2015 REAL ESTATE TAXES | $3,782.54 | $0.00 | $0.00 | $3,782.54 | $0.00 | $0.00 | 9.7301 | 70EA |
| 2014 REAL ESTATE TAXES | $3,712.70 | $0.00 | $0.00 | $3,712.70 | $0.00 | $0.00 | 9.7380 | 70EA |
| 2013 REAL ESTATE TAXES | $3,688.40 | $0.00 | $0.00 | $3,688.40 | $0.00 | $0.00 | 9.6737 | 70EA |
| 2012 REAL ESTATE TAXES | $3,743.47 | $0.00 | $0.00 | $3,743.47 | $0.00 | $0.00 | 9.7190 | 70EA |
| 2011 REAL ESTATE TAXES | $2,898.42 | $0.00 | $0.00 | $2,898.42 | $0.00 | $0.00 | 9.7132 | 70EA |
| 2010 REAL ESTATE TAXES | $3,171.88 | $0.00 | $0.00 | $3,171.88 | $0.00 | $0.00 | 9.8082 | 70EA |
| 2009 REAL ESTATE TAXES | $3,199.04 | $0.00 | $0.00 | $3,199.04 | $0.00 | $0.00 | 9.8919 | 70EA |
| 2008 REAL ESTATE TAXES | $2,400.68 | $0.00 | $0.00 | $2,400.68 | $0.00 | $0.00 | 9.8956 | 70EA |
| 2007 REAL ESTATE TAXES | $2,361.36 | $0.00 | $0.00 | $2,361.36 | $0.00 | $0.00 | 10.0526 | 70EA |
| 2006 REAL ESTATE TAXES | $1,729.30 | $0.00 | $0.00 | $1,729.30 | $0.00 | $0.00 | 10.8624 | 70ET |
| 2005 REAL ESTATE TAXES | $1,587.68 | $0.00 | $0.00 | $1,587.68 | $0.00 | $0.00 | 10.4452 | 70ET |
| 2004 REAL ESTATE TAXES | $1,798.76 | $0.00 | $0.00 | $1,798.76 | $0.00 | $0.00 | 11.2563 | 70ET |
| 2003 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0740 | 70ET |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 76.71 | 38.73 | 38.75 | 38.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.42 | 82.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.42 | 82.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.86 | 52.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.86 | 52.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.32 | 32.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-2,766.03 | $2,766.03 |
| 01/19/2026 | Bill | SANCHEZ ROBYN D | $5,532.06 | $5,532.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,757.92 | $41.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.12 | $2,799.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,757.92 | $2,840.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,598.08 | $5,598.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,786.40 | $41.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,786.40 | $2,827.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.12 | $5,613.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,655.04 | $5,655.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,642.72 | $22.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.13 | $1,664.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,642.72 | $1,686.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,329.70 | $3,329.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,685.15 | $22.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.13 | $1,707.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,685.15 | $1,729.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,414.56 | $3,414.56 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-26.19 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,996.88 | $26.19 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-26.19 | $2,023.07 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,996.88 | $2,049.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,046.14 | $4,046.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,992.42 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-26.19 | $1,992.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-26.19 | $2,018.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,992.42 | $2,044.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,037.22 | $4,037.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-23.54 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,803.40 | $23.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,803.40 | $1,826.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.54 | $3,630.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,653.88 | $3,653.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-23.54 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,805.72 | $23.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-23.54 | $1,829.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,805.72 | $1,852.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,658.52 | $3,658.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,890.83 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-16.47 | $1,890.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,890.83 | $1,907.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-16.47 | $3,798.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,814.60 | $3,814.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-16.47 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,874.80 | $16.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.47 | $1,891.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,874.80 | $1,907.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,782.54 | $3,782.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,840.19 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-16.16 | $1,840.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,840.19 | $1,856.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-16.16 | $3,696.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,712.70 | $3,712.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-16.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,828.04 | $16.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-16.16 | $1,844.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,828.04 | $1,860.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,688.40 | $3,688.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,855.41 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-16.32 | $1,855.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,855.41 | $1,871.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.33 | $3,727.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,743.47 | $3,743.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,449.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,449.21 | $1,449.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,898.42 | $2,898.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,585.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,585.94 | $1,585.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,171.88 | $3,171.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,599.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,599.52 | $1,599.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,199.04 | $3,199.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,200.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,200.34 | $1,200.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,400.68 | $2,400.68 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-2,361.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,361.36 | $2,361.36 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,729.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,729.30 | $1,729.30 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,587.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,587.68 | $1,587.68 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $899.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,798.76 | $1,798.76 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-2.21 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.21 | $2.21 |