Tax Account 95-200-17-088
Owners
SANCHEZ GILBERT P/SANCHEZ REBECCA
5844 ANGEL ST
EL PASO, TX 79932-4218
Account Summary
| Account ID | 95-200-17-088 |
|---|---|
| Account Type | Real Estate |
| Location | 1119 E SHALLOW LAKE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,554.24 |
| Taxed incl Special Assessments | $3,554.24 |
| Paid | $3,554.24 |
| 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 | $3,554.24 | $0.00 | $0.00 | $3,554.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,513.46 | $0.00 | $0.00 | $3,513.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,554.86 | $0.00 | $0.00 | $3,554.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,771.80 | $0.00 | $0.00 | $2,771.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,841.56 | $0.00 | $0.00 | $2,841.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,554.34 | $0.00 | $0.00 | $2,554.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,547.58 | $0.00 | $0.00 | $2,547.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,208.18 | $0.00 | $0.00 | $2,208.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,968.42 | $10.00 | $118.11 | $2,096.53 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.59 | 53.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.59 | 53.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | SANCHEZ GILBERT P/SANCHEZ REBECCA PAYIT PAID BY PAYMENT PROVIDER API | $-3,554.24 | $0.00 |
| 01/19/2026 | BILL | SANCHEZ GILBERT P/SANCHEZ REBECCA | $3,554.24 | $3,554.24 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,460.34 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-53.12 | $3,460.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,513.46 | $3,513.46 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-53.12 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,501.74 | $53.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,554.86 | $3,554.86 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,735.28 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-36.52 | $2,735.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,771.80 | $2,771.80 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,805.04 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-36.52 | $2,805.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,841.56 | $2,841.56 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-32.76 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,521.58 | $32.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,554.34 | $2,554.34 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-16.38 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,257.41 | $16.38 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,257.41 | $1,273.79 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.38 | $2,531.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,547.58 | $2,547.58 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-28.18 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-2,180.00 | $28.18 |
| 03/20/2019 | LIEN | 2017 Redemption Payment | $-2,242.04 | $2,208.18 |
| 03/20/2019 | LIEN | 2017 Redemption Interest/Fee | $133.51 | $4,450.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,208.18 | $4,316.71 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,108.53 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-26.61 | $2,118.53 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,059.92 | $2,145.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $118.11 | $4,205.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,086.95 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,108.53 | $4,076.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,968.42 | $1,968.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |