Tax Account 95-320-13-001
Owners
SANCHEZ ANTHONY/SANCHEZ LAURIE M
1189 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1029
Account Summary
| Account ID | 95-320-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1189 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,839.81 |
| Taxed incl Special Assessments | $2,839.81 |
| Paid | $2,839.81 |
| 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 | $2,839.81 | $0.00 | $0.00 | $2,839.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,496.16 | $0.00 | $0.00 | $2,496.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,524.86 | $0.00 | $0.00 | $2,524.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,420.72 | $0.00 | $0.00 | $2,420.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,481.62 | $0.00 | $0.00 | $2,481.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,016.20 | $0.00 | $0.00 | $2,016.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,010.30 | $0.00 | $0.00 | $2,010.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,774.46 | $0.00 | $0.00 | $1,774.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,776.60 | $0.00 | $0.00 | $1,776.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,664.90 | $0.00 | $0.00 | $1,664.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,651.06 | $0.00 | $0.00 | $1,651.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,517.98 | $0.00 | $0.00 | $1,517.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,508.12 | $0.00 | $0.00 | $1,508.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,548.39 | $0.00 | $0.00 | $1,548.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,534.16 | $0.00 | $0.00 | $1,534.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,650.52 | $0.00 | $0.00 | $1,650.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,663.66 | $0.00 | $0.00 | $1,663.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,586.40 | $0.00 | $0.00 | $1,586.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,610.88 | $0.00 | $0.00 | $1,610.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $7.10 | $243.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $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 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 39.07 | 39.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.24 | 13.37 | .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 | $-1,419.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,419.91 | $1,419.90 |
| 01/19/2026 | BILL | SANCHEZ ANTHONY/SANCHEZ LAURIE M | $2,839.81 | $2,839.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,228.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.58 | $1,228.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,228.50 | $1,248.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.58 | $2,476.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,496.16 | $2,496.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,242.85 | $19.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.58 | $1,262.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,242.85 | $1,282.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,524.86 | $2,524.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,194.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.95 | $1,194.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,194.41 | $1,210.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.95 | $2,404.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,420.72 | $2,420.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,224.86 | $15.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,224.86 | $1,240.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.95 | $2,465.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,481.62 | $2,481.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-995.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.92 | $995.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.92 | $1,008.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-995.18 | $1,021.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,016.20 | $2,016.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-992.23 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $992.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $1,005.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-992.23 | $1,018.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,010.30 | $2,010.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-875.91 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $875.91 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $887.23 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-875.91 | $898.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,774.46 | $1,774.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-876.98 | $11.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-876.98 | $888.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $1,765.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,776.60 | $1,776.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-825.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $825.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-825.33 | $832.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $1,657.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,664.90 | $1,664.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-818.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $818.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $825.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-818.41 | $832.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,651.06 | $1,651.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-752.45 | $6.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $758.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-752.45 | $765.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,517.98 | $1,517.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-747.52 | $6.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $754.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-747.52 | $760.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,508.12 | $1,508.12 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-767.51 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $767.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $774.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-767.51 | $780.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,548.39 | $1,548.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-767.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-767.08 | $767.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,534.16 | $1,534.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-825.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-825.26 | $825.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,650.52 | $1,650.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-831.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-831.83 | $831.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,663.66 | $1,663.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-793.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-793.20 | $793.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,586.40 | $1,586.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-805.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-805.44 | $805.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,610.88 | $1,610.88 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-243.90 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $243.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |