Tax Account 95-330-04-019
Owners
SANCHEZ FREDDIE A/SANCHEZ VIVIAN L/SANCHEZ MATTHEW F/
1446 E CHAMA DR
PUEBLO WEST, CO 81007-1091
SANCHEZ MICHAEL J
Account Summary
| Account ID | 95-330-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1446 E CHAMA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,638.16 |
| Taxed incl Special Assessments | $1,638.16 |
| Paid | $1,638.16 |
| 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 | $1,638.16 | $0.00 | $0.00 | $1,638.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,514.96 | $0.00 | $0.00 | $1,514.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,507.60 | $0.00 | $0.00 | $1,507.60 | $0.00 | $0.00 | 9.9907 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | SANCHEZ FREDDIE A/SANCHEZ VIVIAN L/SANCHEZ MATTHEW F/ PAYIT PAID BY PAYMENT PROVIDER API | $-819.08 | $0.00 |
| 02/27/2026 | PAYMENT | SANCHEZ FREDDIE A/SANCHEZ VIVIAN L/SANCHEZ MATTHEW F/ PAYIT PAID BY PAYMENT PROVIDER API | $-819.08 | $819.08 |
| 01/19/2026 | BILL | SANCHEZ FREDDIE A/SANCHEZ VIVIAN L/SANCHEZ MATTHEW F/ | $1,638.16 | $1,638.16 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-744.61 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-12.87 | $744.61 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-12.87 | $757.48 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-744.61 | $770.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,514.96 | $1,514.96 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-753.80 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-753.80 | $753.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,507.60 | $1,507.60 |