Tax Account 05-122-07-022
Owners
DESANTIS AUGUSTINE
5095 HOMESTAKE LN
PUEBLO, CO 81008-2164
Account Summary
| Account ID | 05-122-07-022 |
|---|---|
| Account Type | Real Estate |
| Location | 5095 HOMESTAKE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,764.71 |
| Taxed incl Special Assessments | $1,764.71 |
| Paid | $882.36 |
| Bill Total | $1,764.71 |
| Interest | $0.00 |
| Bill Balance | $882.35 |
| Prior Billed* | $882.35 |
| Total Account Balance** | $882.35 |
| 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 | $1,428.92 | $0.00 | $0.00 | $1,428.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,444.20 | $0.00 | $0.00 | $1,444.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,330.26 | $0.00 | $0.00 | $1,330.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,373.06 | $0.00 | $0.00 | $1,373.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $979.18 | $0.00 | $0.00 | $979.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $979.88 | $0.00 | $0.00 | $979.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $814.90 | $0.00 | $0.00 | $814.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $823.02 | $0.00 | $0.00 | $823.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $760.56 | $0.00 | $0.00 | $760.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $757.72 | $0.00 | $0.00 | $757.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $722.38 | $0.00 | $0.00 | $722.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $724.00 | $0.00 | $0.00 | $724.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $795.39 | $0.00 | $0.00 | $795.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $768.84 | $0.00 | $0.00 | $768.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $870.76 | $0.00 | $0.00 | $870.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $844.72 | $0.00 | $0.00 | $844.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $912.06 | $0.00 | $0.00 | $912.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $928.42 | $0.00 | $0.00 | $928.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $920.50 | $0.00 | $0.00 | $920.50 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 18.88 | 18.90 | 18.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .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. | $-882.36 | $882.35 |
| 01/19/2026 | Bill | DESANTIS AUGUSTINE | $1,764.71 | $1,764.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-696.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.16 | $696.30 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.16 | $714.46 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-696.30 | $732.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,428.92 | $1,428.92 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-18.16 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-703.94 | $18.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.16 | $722.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-703.94 | $740.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,444.20 | $1,444.20 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-652.28 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $652.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-652.28 | $665.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $1,317.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,330.26 | $1,330.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-673.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $673.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $686.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-673.68 | $699.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,373.06 | $1,373.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-480.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $480.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $489.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-480.54 | $498.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $979.18 | $979.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-480.89 | $9.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $489.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-480.89 | $498.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $979.88 | $979.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-399.13 | $8.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $407.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-399.13 | $415.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $814.90 | $814.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-403.19 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $403.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-403.19 | $411.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $814.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $823.02 | $823.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-375.09 | $5.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $380.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-375.09 | $385.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $760.56 | $760.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-373.67 | $5.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $378.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-373.67 | $384.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $757.72 | $757.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-356.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $356.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $361.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-356.25 | $366.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $722.38 | $722.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-357.06 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $357.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $362.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-357.06 | $366.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $724.00 | $724.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-392.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $392.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $397.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-392.31 | $403.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $795.39 | $795.39 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-384.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-384.42 | $384.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $768.84 | $768.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-435.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-435.38 | $435.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $870.76 | $870.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-422.36 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-422.36 | $422.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $844.72 | $844.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-456.03 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-456.03 | $456.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $912.06 | $912.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-464.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-464.21 | $464.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $928.42 | $928.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-460.25 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-460.25 | $460.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $920.50 | $920.50 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-269.15 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-269.15 | $269.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $538.30 | $538.30 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-64.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |