Tax Account 04-171-01-018
Owners
SANTISTEVAN FEEBACK GLORIA A
4409 PORTA FINA DR
PUEBLO, CO 81001-1096
SANTISTEVAN FEEBACK GALEN F
Account Summary
| Account ID | 04-171-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 4409 PORTA FINA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,437.64 |
| Taxed incl Special Assessments | $4,437.64 |
| Paid | $0.00 |
| Bill Total | $4,482.02 |
| Interest | $44.38 |
| Bill Balance | $4,437.64 |
| Prior Billed* | $4,437.64 |
| Total Account Balance** | $4,504.20 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,559.52 | $0.00 | $0.00 | $3,559.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,598.54 | $0.00 | $0.00 | $3,598.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,014.36 | $0.00 | $0.00 | $3,014.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,122.60 | $0.00 | $0.00 | $3,122.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,708.56 | $0.00 | $0.00 | $2,708.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,709.32 | $0.00 | $0.00 | $2,709.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,229.04 | $0.00 | $0.00 | $2,229.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,896.78 | $0.00 | $0.00 | $2,896.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,097.80 | $0.00 | $0.00 | $3,097.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,086.18 | $0.00 | $0.00 | $3,086.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,007.88 | $0.00 | $0.00 | $3,007.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,014.62 | $0.00 | $0.00 | $3,014.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,247.07 | $0.00 | $0.00 | $3,247.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,138.70 | $0.00 | $0.00 | $3,138.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,729.82 | $0.00 | $0.00 | $3,729.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,615.80 | $0.00 | $0.00 | $3,615.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,616.80 | $0.00 | $36.17 | $3,652.97 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,479.24 | $0.00 | $0.00 | $2,479.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,826.30 | $0.00 | $0.00 | $1,826.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $12.15 | $9.04 | $150.39 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 106.98 | .00 | 108.06 | 108.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.91 | 92.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.91 | 92.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 70.61 | 71.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 82.17 | 83.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.01 | 58.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.01 | 58.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.53 | 43.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SANTISTEVAN FEEBACK GLORIA A | $4,437.64 | $4,437.64 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,466.68 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-92.84 | $3,466.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,559.52 | $3,559.52 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,505.70 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-92.84 | $3,505.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,598.54 | $3,598.54 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,943.04 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-71.32 | $2,943.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,014.36 | $3,014.36 |
| 11/30/2022 | PAYMENT | 2021 - Bill Payment | $3,652.20 | $0.00 |
| 11/30/2022 | PAYMENT | 2021 - Bill Payment | $83.00 | $-3,652.20 |
| 11/30/2022 | PAYMENT | 2021 - Bill Payment | $-83.00 | $-3,735.20 |
| 11/30/2022 | PAYMENT | 2021 - Bill Payment | $-3,039.60 | $-3,652.20 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,652.20 | $-612.60 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-83.00 | $3,039.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,122.60 | $3,122.60 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-63.12 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,645.44 | $63.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,708.56 | $2,708.56 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-63.12 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,646.20 | $63.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,709.32 | $2,709.32 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-58.60 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,170.44 | $58.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,229.04 | $2,229.04 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-58.60 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2,838.18 | $58.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,896.78 | $2,896.78 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3,055.50 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-42.30 | $3,055.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,097.80 | $3,097.80 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-42.30 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-3,043.88 | $42.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,086.18 | $3,086.18 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-41.14 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,966.74 | $41.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,007.88 | $3,007.88 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,973.48 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-41.14 | $2,973.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,014.62 | $3,014.62 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,601.55 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-21.98 | $1,601.55 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-21.99 | $1,623.53 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,601.55 | $1,645.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,247.07 | $3,247.07 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-3,138.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,138.70 | $3,138.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,864.91 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,864.91 | $1,864.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,729.82 | $3,729.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,807.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,807.90 | $1,807.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,615.80 | $3,615.80 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,844.57 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $36.17 | $1,844.57 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,808.40 | $1,808.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,616.80 | $3,616.80 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,239.62 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,239.62 | $1,239.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,479.24 | $2,479.24 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,826.30 | $0.00 |
| 03/21/2007 | LIEN | 2005 Redemption Payment | $-171.04 | $1,826.30 |
| 03/21/2007 | LIEN | 2005 Redemption Interest/Fee | $16.65 | $1,997.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,826.30 | $1,980.69 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $154.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-138.24 | $166.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.04 | $304.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $295.74 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $154.39 | $283.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |