Tax Account 95-320-17-013
Owners
SANCHEZ RICKEY S/LACK KAREN E
1130 E JAROSO DR
PUEBLO WEST, CO 81007-1163
Account Summary
| Account ID | 95-320-17-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1130 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,788.09 |
| Taxed incl Special Assessments | $3,788.09 |
| Paid | $3,788.09 |
| 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 | $3,788.09 | $0.00 | $0.00 | $3,788.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,415.32 | $0.00 | $0.00 | $3,415.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,454.60 | $0.00 | $0.00 | $3,454.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,941.98 | $0.00 | $0.00 | $2,941.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,188.64 | $0.00 | $0.00 | $2,188.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $15.56 | $404.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $6.46 | $221.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $8.63 | $224.27 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $16.09 | $552.33 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $5.36 | $541.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $13.50 | $6.83 | $248.05 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $1.96 | $197.82 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $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 | 52.11 | 52.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .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 | $-1,894.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,894.05 | $1,894.04 |
| 01/19/2026 | BILL | SANCHEZ RICKEY S/LACK KAREN E | $3,788.09 | $3,788.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,681.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.88 | $1,681.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.88 | $1,707.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,681.78 | $1,733.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,415.32 | $3,415.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,701.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.88 | $1,701.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.88 | $1,727.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,701.42 | $1,753.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,454.60 | $3,454.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,451.61 | $19.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,451.61 | $1,470.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $2,922.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,941.98 | $2,941.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.26 | $14.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.26 | $1,094.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $2,174.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,188.64 | $2,188.64 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.29 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-403.29 | $1.29 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $15.56 | $404.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $386.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-109.49 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.35 | $109.49 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.35 | $109.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-111.63 | $110.19 |
| 06/07/2019 | INTEREST | 2018 Interest/Penalty | $6.46 | $221.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $0.00 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-223.56 | $0.71 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $224.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $134.55 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $134.87 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $135.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-531.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-552.33 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $16.09 | $552.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-273.59 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $5.36 | $273.59 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $268.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $0.00 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 04/17/2007 | LIEN | 2005 Redemption Payment | $-155.55 | $118.40 |
| 04/17/2007 | LIEN | 2005 Redemption Interest/Fee | $17.36 | $273.95 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $256.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $374.99 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $138.19 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-120.69 | $151.69 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $272.38 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $265.55 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $138.19 | $252.05 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-99.89 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $1.96 | $99.89 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |