Tax Account 95-180-18-032
Owners
SANDERS JOSHUA
848 E PLATTEVILLE BLVD
PUEBLO, CO 81007
SANDERS DANIELA
Account Summary
| Account ID | 95-180-18-032 |
|---|---|
| Account Type | Real Estate |
| Location | 848 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,960.55 |
| Taxed incl Special Assessments | $2,960.55 |
| Paid | $2,960.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,960.55 | $0.00 | $0.00 | $2,960.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $630.18 | $0.00 | $0.00 | $630.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $195.70 | $0.00 | $0.00 | $195.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $195.06 | $0.00 | $0.00 | $195.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $60.28 | $0.00 | $0.60 | $60.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $60.32 | $0.00 | $0.00 | $60.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $60.40 | $0.00 | $1.82 | $62.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $60.48 | $0.00 | $0.60 | $61.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $59.98 | $10.00 | $3.60 | $73.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $68.60 | $0.00 | $2.05 | $70.65 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $68.14 | $0.00 | $0.00 | $68.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $68.26 | $0.00 | $0.00 | $68.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $68.92 | $0.00 | $0.00 | $68.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $69.90 | $0.00 | $0.00 | $69.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $69.94 | $0.00 | $0.00 | $69.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $71.02 | $0.00 | $0.00 | $71.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $76.04 | $0.00 | $0.00 | $76.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $73.12 | $0.00 | $0.00 | $73.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $78.80 | $0.00 | $0.00 | $78.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $77.52 | $0.00 | $0.00 | $77.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $10.80 | $2.92 | $62.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 40.73 | 41.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,480.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,480.28 | $1,480.27 |
| 01/19/2026 | Bill | SANDERS JOSHUA | $2,960.55 | $2,960.55 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2.10 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-628.08 | $2.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $630.18 | $630.18 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-635.42 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.10 | $635.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $637.52 | $637.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-195.08 | $0.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $195.70 | $195.70 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $194.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $195.06 | $195.06 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-60.34 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $60.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $60.54 | $60.54 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-60.68 | $0.20 |
| 05/04/2020 | INTEREST | 2019 Interest/Penalty | $0.60 | $60.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $60.28 | $60.28 |
| 03/05/2019 | LIEN | 2015 Redemption Payment | $-113.99 | $0.00 |
| 03/05/2019 | LIEN | 2015 Redemption Interest/Fee | $28.41 | $113.99 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $85.58 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-60.12 | $85.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $60.32 | $145.90 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-62.01 | $85.58 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $147.59 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $1.82 | $147.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $60.40 | $145.98 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-60.94 | $85.58 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $146.52 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $0.60 | $146.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $60.48 | $146.06 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-63.43 | $85.58 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $149.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $149.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $3.60 | $159.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $155.56 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $85.58 | $145.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59.98 | $59.98 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-70.49 | $0.16 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $2.05 | $70.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $68.60 | $68.60 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-67.98 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $67.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $68.14 | $68.14 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-68.30 | $0.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $68.46 | $68.46 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-68.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $68.26 | $68.26 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-68.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $68.92 | $68.92 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-69.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $69.90 | $69.90 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-69.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $69.94 | $69.94 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-71.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $71.02 | $71.02 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-76.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.04 | $76.04 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-73.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $73.12 | $73.12 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-78.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.80 | $78.80 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-38.76 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-38.76 | $38.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77.52 | $77.52 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-34.83 | $0.00 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-34.83 | $34.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 11/14/2001 | LIEN | 2000 Redemption Payment | $-74.75 | $0.00 |
| 11/14/2001 | LIEN | 2000 Redemption Interest/Fee | $8.33 | $74.75 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $66.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-51.62 | $77.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.92 | $128.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $125.92 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $66.42 | $115.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-26.77 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $26.77 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $1.63 | $36.77 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $35.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |