Tax Account 95-200-01-007
Owners
SANDOVAL JOSE MANUEL
6450 BUCKBOARD DR
PEYTON, CO 80831-7644
Account Summary
| Account ID | 95-200-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $630.39 |
| 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 | $618.03 | $0.00 | $12.36 | $630.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $373.54 | $0.00 | $14.94 | $388.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $377.90 | $10.00 | $26.46 | $414.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $7.78 | $397.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $386.90 | $10.00 | $23.21 | $420.11 | $0.00 | $0.00 | 9.8699 | 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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-436.76 | $0.00 |
| 06/26/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-516.43 | $436.76 |
| 06/26/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-550.99 | $953.19 |
| 06/26/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-639.46 | $1,504.18 |
| 06/26/2026 | LIEN | 2021 REDEMPTION INTEREST | $195.35 | $2,143.64 |
| 06/26/2026 | LIEN | 2022 REDEMPTION INTEREST | $148.81 | $1,948.29 |
| 06/26/2026 | LIEN | 2023 REDEMPTION INTEREST | $86.07 | $1,799.48 |
| 06/26/2026 | LIEN | 2024 REDEMPTION INTEREST | $43.28 | $1,713.41 |
| 06/26/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,670.13 |
| 06/25/2026 | PAYMENT | SANDOVAL JOSE MANUEL PAYIT PAID BY PAYMENT PROVIDER API | $-630.39 | $1,660.13 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $2,290.52 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $2,284.34 |
| 03/26/2026 | LIEN | REDEEMED CERT 001820 TO COMBINE WITH CERT # {LIEN.CERT_NUM} | $823.84 | $2,278.16 |
| 03/26/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-418.07 | $1,454.32 |
| 03/26/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-522.67 | $1,872.39 |
| 03/26/2026 | LIEN | 2023 REDEMPTION INTEREST | $75.31 | $2,395.06 |
| 03/26/2026 | LIEN | 2024 REDEMPTION INTEREST | $24.59 | $2,319.75 |
| 03/26/2026 | LIEN | COMBINE FEE | $17.00 | $2,295.16 |
| 01/19/2026 | Bill | SANDOVAL JOSE MANUEL | $618.03 | $2,278.16 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $1,660.13 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-387.19 | $1,661.42 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $14.94 | $2,048.61 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $393.48 | $2,033.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $373.54 | $1,640.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-403.03 | $1,266.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,669.68 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.33 | $1,679.68 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $26.46 | $1,681.01 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,654.55 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $430.36 | $1,644.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $377.90 | $1,214.19 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $402.18 | $836.29 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-395.92 | $434.11 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $830.03 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $7.78 | $831.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $823.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $434.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $844.22 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $854.22 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.21 | $844.22 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $434.11 | $821.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $386.90 | $386.90 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |