Tax Account 05-114-23-002
Owners
SANTISTEVAN EUGENIA M
2004 CHISM DR
PUEBLO, CO 81008-1868
Account Summary
| Account ID | 05-114-23-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2004 CHISM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,140.14 |
| Taxed incl Special Assessments | $2,140.14 |
| Paid | $1,070.07 |
| Bill Total | $2,140.14 |
| Interest | $0.00 |
| Bill Balance | $1,070.07 |
| Prior Billed* | $1,070.07 |
| Total Account Balance** | $1,070.07 |
| 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 | $1,861.16 | $0.00 | $0.00 | $1,861.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,881.10 | $0.00 | $0.00 | $1,881.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,572.10 | $0.00 | $0.00 | $1,572.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,622.98 | $0.00 | $0.00 | $1,622.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,242.64 | $0.00 | $0.00 | $1,242.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,243.00 | $0.00 | $0.00 | $1,243.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,003.46 | $0.00 | $0.00 | $1,003.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,013.48 | $0.00 | $0.00 | $1,013.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $965.54 | $0.00 | $0.00 | $965.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $961.92 | $0.00 | $0.00 | $961.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $943.22 | $0.00 | $0.00 | $943.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $945.34 | $0.00 | $6.45 | $951.79 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $955.34 | $0.00 | $0.00 | $955.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $923.46 | $0.00 | $0.00 | $923.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,032.04 | $0.00 | $0.00 | $1,032.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,001.46 | $0.00 | $0.00 | $1,001.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,082.26 | $0.00 | $0.00 | $1,082.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,101.68 | $0.00 | $0.00 | $1,101.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,091.68 | $0.00 | $0.00 | $1,091.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,044.74 | $0.00 | $0.00 | $1,044.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,045.26 | $0.00 | $0.00 | $1,045.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,030.58 | $0.00 | $0.00 | $1,030.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,152.74 | $0.00 | $0.00 | $1,152.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,040.50 | $0.00 | $0.00 | $1,040.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,030.68 | $0.00 | $0.00 | $1,030.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,012.44 | $0.00 | $0.00 | $1,012.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $950.04 | $0.00 | $38.00 | $988.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $959.54 | $0.00 | $38.38 | $997.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $453.26 | $16.20 | $27.20 | $496.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $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 | 45.36 | 22.90 | 22.92 | 22.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,070.07 | $1,070.07 |
| 01/19/2026 | Bill | SANTISTEVAN EUGENIA M | $2,140.14 | $2,140.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-908.01 | $22.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-908.01 | $930.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.57 | $1,838.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,861.16 | $1,861.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-917.98 | $22.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.57 | $940.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-917.98 | $963.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,881.10 | $1,881.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-770.86 | $15.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-770.86 | $786.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.19 | $1,556.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,572.10 | $1,572.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-796.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.19 | $796.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-796.30 | $811.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.19 | $1,607.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,622.98 | $1,622.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-609.84 | $11.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.48 | $621.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-609.84 | $632.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,242.64 | $1,242.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-610.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.48 | $610.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.48 | $621.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-610.02 | $632.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,243.00 | $1,243.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-491.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $491.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $501.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-491.48 | $511.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,003.46 | $1,003.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-496.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $496.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-496.49 | $506.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $1,003.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,013.48 | $1,013.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-476.18 | $6.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-476.18 | $482.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $958.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $965.54 | $965.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-474.37 | $6.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $480.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-474.37 | $487.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $961.92 | $961.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-465.16 | $6.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-465.16 | $471.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $936.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $943.22 | $943.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-466.22 | $6.45 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-472.54 | $472.67 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $945.21 |
| 04/16/2014 | INTEREST | 2013 Interest/Penalty | $6.45 | $951.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $945.34 | $945.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-471.20 | $6.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $477.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-471.20 | $484.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $955.34 | $955.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-461.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-461.73 | $461.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $923.46 | $923.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-516.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-516.02 | $516.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,032.04 | $1,032.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-500.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-500.73 | $500.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,001.46 | $1,001.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-541.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-541.13 | $541.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,082.26 | $1,082.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-550.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-550.84 | $550.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,101.68 | $1,101.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-545.84 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-545.84 | $545.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,091.68 | $1,091.68 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-522.37 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-522.37 | $522.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,044.74 | $1,044.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-522.63 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-522.63 | $522.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,045.26 | $1,045.26 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-515.29 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-515.29 | $515.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,030.58 | $1,030.58 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-576.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-576.37 | $576.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,152.74 | $1,152.74 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-520.25 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-520.25 | $520.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,040.50 | $1,040.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-515.34 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-515.34 | $515.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,030.68 | $1,030.68 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-506.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-506.22 | $506.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,012.44 | $1,012.44 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-988.04 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $38.00 | $988.04 |
| 05/13/1999 | LIEN | 1997 Redemption Payment | $-1,119.93 | $950.04 |
| 05/13/1999 | LIEN | 1997 Redemption Interest/Fee | $117.01 | $2,069.97 |
| 05/13/1999 | LIEN | 1996 Redemption Payment | $-624.48 | $1,952.96 |
| 05/13/1999 | LIEN | 1996 Redemption Interest/Fee | $123.82 | $2,577.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $950.04 | $2,453.62 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-997.92 | $1,503.58 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $38.38 | $2,501.50 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,002.92 | $2,463.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $959.54 | $1,460.20 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-480.46 | $500.66 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $981.12 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $997.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $27.20 | $981.12 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $500.66 | $953.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $453.26 | $453.26 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |