Tax Account 04-083-08-019
Owners
PUSEDU SANTINO M
1 WENTWORTH PL
PUEBLO, CO 81001-1174
Account Summary
| Account ID | 04-083-08-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1 WENTWORTH PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,186.66 |
| Taxed incl Special Assessments | $3,186.66 |
| Paid | $3,186.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,186.66 | $0.00 | $0.00 | $3,186.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,734.40 | $0.00 | $0.00 | $2,734.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,764.70 | $0.00 | $0.00 | $2,764.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,233.66 | $0.00 | $0.00 | $2,233.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,305.04 | $0.00 | $0.00 | $2,305.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,187.48 | $0.00 | $0.00 | $2,187.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,119.38 | $0.00 | $0.00 | $2,119.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,803.70 | $0.00 | $0.00 | $1,803.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,821.70 | $0.00 | $0.00 | $1,821.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,822.24 | $0.00 | $0.00 | $1,822.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,815.40 | $0.00 | $0.00 | $1,815.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,741.34 | $0.00 | $17.42 | $1,758.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,745.24 | $0.00 | $0.00 | $1,745.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,795.07 | $0.00 | $0.00 | $1,795.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,735.16 | $0.00 | $0.00 | $1,735.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,866.60 | $0.00 | $0.00 | $1,866.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,810.64 | $0.00 | $0.00 | $1,810.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,916.62 | $0.00 | $0.00 | $1,916.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,951.00 | $0.00 | $0.00 | $1,951.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,781.30 | $0.00 | $0.00 | $1,781.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,704.74 | $0.00 | $0.00 | $1,704.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,755.80 | $0.00 | $0.00 | $1,755.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,731.14 | $0.00 | $0.00 | $1,731.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,629.96 | $0.00 | $0.00 | $1,629.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,471.24 | $0.00 | $44.13 | $1,515.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,398.84 | $0.00 | $0.00 | $1,398.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,374.06 | $0.00 | $0.00 | $1,374.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,377.60 | $0.00 | $0.00 | $1,377.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $782.22 | $0.00 | $0.00 | $782.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.56 | 68.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.31 | 62.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.31 | 62.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.07 | 24.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,593.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,593.33 | $1,593.33 |
| 01/19/2026 | Bill | PUSEDU SANTINO M | $3,186.66 | $3,186.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,335.73 | $31.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,335.73 | $1,367.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.47 | $2,702.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,734.40 | $2,734.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.47 | $1,350.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.47 | $1,382.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.88 | $1,413.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,764.70 | $2,764.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,095.25 | $21.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.58 | $1,116.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,095.25 | $1,138.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,233.66 | $2,233.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,130.94 | $21.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,130.94 | $1,152.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.58 | $2,283.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,305.04 | $2,305.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.53 | $20.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.21 | $1,093.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.53 | $1,113.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,187.48 | $2,187.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,040.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.57 | $1,040.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.57 | $1,059.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,040.12 | $1,079.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,119.38 | $2,119.38 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,766.84 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-36.86 | $1,766.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,803.70 | $1,803.70 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-18.43 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-892.42 | $18.43 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-18.43 | $910.85 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-892.42 | $929.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,821.70 | $1,821.70 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-898.68 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-12.44 | $898.68 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-898.68 | $911.12 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.44 | $1,809.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,822.24 | $1,822.24 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-895.26 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-12.44 | $895.26 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.44 | $907.70 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-895.26 | $920.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,815.40 | $1,815.40 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-875.94 | $0.00 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.15 | $875.94 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $17.42 | $888.09 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.91 | $870.67 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-858.76 | $882.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,741.34 | $1,741.34 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-11.91 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-860.71 | $11.91 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-11.91 | $872.62 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-860.71 | $884.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,745.24 | $1,745.24 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.15 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-885.38 | $12.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.16 | $897.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-885.38 | $909.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,795.07 | $1,795.07 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-867.58 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-867.58 | $867.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,735.16 | $1,735.16 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-933.30 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-933.30 | $933.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,866.60 | $1,866.60 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-905.32 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-905.32 | $905.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,810.64 | $1,810.64 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-958.31 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-958.31 | $958.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,916.62 | $1,916.62 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-975.50 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-975.50 | $975.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,951.00 | $1,951.00 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-890.65 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-890.65 | $890.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,781.30 | $1,781.30 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-852.37 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-852.37 | $852.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,704.74 | $1,704.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-877.90 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-877.90 | $877.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,755.80 | $1,755.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-865.57 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-865.57 | $865.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,731.14 | $1,731.14 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-814.98 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-814.98 | $814.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,629.96 | $1,629.96 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-750.33 | $0.00 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-765.04 | $750.33 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $44.13 | $1,515.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,471.24 | $1,471.24 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-699.42 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-699.42 | $699.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,398.84 | $1,398.84 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-687.03 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-687.03 | $687.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,374.06 | $1,374.06 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-688.80 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-688.80 | $688.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,377.60 | $1,377.60 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-391.11 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-391.11 | $391.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $782.22 | $782.22 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |