Tax Account 95-320-09-032
Owners
SANDOVAL JACOB/SANDOVAL ANNABELLA
550 N VERBENA DR
PUEBLO WEST, CO 81007-6501
Account Summary
| Account ID | 95-320-09-032 |
|---|---|
| Account Type | Real Estate |
| Location | 550 N VERBENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,911.26 |
| Taxed incl Special Assessments | $1,911.26 |
| Paid | $1,911.26 |
| 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 | $1,911.26 | $0.00 | $0.00 | $1,911.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,638.10 | $0.00 | $0.00 | $1,638.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,656.90 | $0.00 | $0.00 | $1,656.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,475.00 | $0.00 | $0.00 | $1,475.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,512.76 | $0.00 | $0.00 | $1,512.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,230.58 | $0.00 | $0.00 | $1,230.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,227.12 | $0.00 | $0.00 | $1,227.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,077.50 | $0.00 | $0.00 | $1,077.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,078.82 | $0.00 | $0.00 | $1,078.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,003.28 | $0.00 | $0.00 | $1,003.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $994.94 | $0.00 | $0.00 | $994.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $923.02 | $0.00 | $0.00 | $923.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $917.04 | $0.00 | $0.00 | $917.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $954.85 | $0.00 | $0.00 | $954.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $946.08 | $10.00 | $18.92 | $975.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,042.28 | $0.00 | $0.00 | $1,042.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,050.52 | $0.00 | $0.00 | $1,050.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,059.94 | $0.00 | $0.00 | $1,059.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,076.30 | $0.00 | $0.00 | $1,076.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,036.28 | $0.00 | $0.00 | $1,036.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $996.48 | $0.00 | $0.00 | $996.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,002.94 | $0.00 | $0.00 | $1,002.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.12 | $132.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $10.00 | $3.46 | $71.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $10.00 | $3.44 | $70.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 26.29 | 26.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.17 | 8.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-955.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-955.63 | $955.63 |
| 01/19/2026 | BILL | SANDOVAL JACOB/SANDOVAL ANNABELLA | $1,911.26 | $1,911.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-805.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.71 | $805.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-805.34 | $819.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.71 | $1,624.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,638.10 | $1,638.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-814.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.71 | $814.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.71 | $828.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-814.74 | $842.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,656.90 | $1,656.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-727.78 | $9.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $737.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-727.78 | $747.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,475.00 | $1,475.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-746.66 | $9.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-746.66 | $756.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $1,503.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,512.76 | $1,512.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-607.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $607.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-607.40 | $615.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $1,222.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,230.58 | $1,230.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-605.67 | $7.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-605.67 | $613.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $1,219.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,227.12 | $1,227.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-531.87 | $6.88 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-531.87 | $538.75 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $1,070.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,077.50 | $1,077.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-532.53 | $6.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $539.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-532.53 | $546.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,078.82 | $1,078.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-497.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $497.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $501.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-497.35 | $505.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,003.28 | $1,003.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-493.18 | $4.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-493.18 | $497.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $990.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $994.94 | $994.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-457.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $457.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $461.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-457.53 | $465.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $923.02 | $923.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-454.54 | $3.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-454.54 | $458.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $913.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $917.04 | $917.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-473.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $473.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-473.30 | $477.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $950.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $954.85 | $954.85 |
| 09/17/2012 | PAYMENT | 2011 - Bill Payment | $-491.96 | $0.00 |
| 09/17/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $491.96 |
| 09/17/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $501.96 |
| 09/17/2012 | INTEREST | 2011 Interest/Penalty | $18.92 | $491.96 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-473.04 | $473.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $946.08 | $946.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-521.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-521.14 | $521.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,042.28 | $1,042.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-525.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-525.26 | $525.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,050.52 | $1,050.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-529.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-529.97 | $529.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,059.94 | $1,059.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-538.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-538.15 | $538.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,076.30 | $1,076.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-518.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-518.14 | $518.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,036.28 | $1,036.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-498.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-498.24 | $498.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $996.48 | $996.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-501.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-501.47 | $501.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,002.94 | $1,002.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 09/19/2002 | PAYMENT | 2001 - Bill Payment | $-66.30 | $0.00 |
| 09/19/2002 | INTEREST | 2001 Interest/Penalty | $0.12 | $66.30 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-82.85 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $7.75 | $82.85 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-61.10 | $75.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $136.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $146.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.46 | $136.20 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $75.10 | $132.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-60.76 | $0.00 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $60.76 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $3.44 | $70.76 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $67.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |