Tax Account 05-223-09-007
Owners
SANTISTEVAN CARYN ROSANN/BILLINGS BRANDON
1433 TORCHEY WAY
PUEBLO, CO 81006-9758
Account Summary
| Account ID | 05-223-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2307 CANYON RIVER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.06 |
| Taxed incl Special Assessments | $1,289.06 |
| Paid | $1,289.06 |
| 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 | $1,289.06 | $0.00 | $0.00 | $1,289.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $750.80 | $0.00 | $0.00 | $750.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $758.80 | $0.00 | $0.00 | $758.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $825.28 | $0.00 | $0.00 | $825.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $852.32 | $0.00 | $0.00 | $852.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $646.06 | $0.00 | $0.00 | $646.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $646.48 | $0.00 | $0.00 | $646.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $425.16 | $0.00 | $0.00 | $425.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $429.40 | $0.00 | $0.00 | $429.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $392.24 | $0.00 | $0.00 | $392.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $390.76 | $0.00 | $0.00 | $390.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $398.52 | $0.00 | $0.00 | $398.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $399.42 | $0.00 | $0.00 | $399.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $435.03 | $0.00 | $0.00 | $435.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $420.50 | $0.00 | $0.00 | $420.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $575.94 | $0.00 | $0.00 | $575.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $557.68 | $0.00 | $0.00 | $557.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $597.56 | $0.00 | $0.00 | $597.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $608.28 | $0.00 | $0.00 | $608.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $617.24 | $0.00 | $0.00 | $617.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $590.72 | $0.00 | $0.00 | $590.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $626.38 | $0.00 | $0.00 | $626.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $691.88 | $0.00 | $0.00 | $691.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $446.86 | $0.00 | $0.00 | $446.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $387.08 | $12.15 | $19.35 | $418.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.83 | 5.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-644.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-644.53 | $644.53 |
| 01/19/2026 | BILL | SANTISTEVAN CARYN ROSANN/BILLINGS BRANDON | $1,289.06 | $1,289.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-364.16 | $11.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.24 | $375.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-364.16 | $386.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $750.80 | $750.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-368.16 | $11.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-368.16 | $379.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.24 | $747.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $758.80 | $758.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-404.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.98 | $404.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.98 | $412.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-404.66 | $420.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $825.28 | $825.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-418.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.98 | $418.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.98 | $426.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-418.18 | $434.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $852.32 | $852.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-317.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.97 | $317.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-317.06 | $323.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.97 | $640.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $646.06 | $646.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-317.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.97 | $317.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.97 | $323.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-317.27 | $329.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $646.48 | $646.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-208.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $208.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-208.24 | $212.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $420.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $425.16 | $425.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-210.36 | $4.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $214.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-210.36 | $219.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $429.40 | $429.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-193.44 | $2.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $196.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-193.44 | $198.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $392.24 | $392.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-192.70 | $2.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-192.70 | $195.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $388.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $390.76 | $390.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-196.53 | $2.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-196.53 | $199.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $395.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $398.52 | $398.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-196.98 | $2.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-196.98 | $199.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $396.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $399.42 | $399.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-214.57 | $2.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-214.57 | $217.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $432.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $435.03 | $435.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-210.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-210.25 | $210.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $420.50 | $420.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-287.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-287.97 | $287.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $575.94 | $575.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-278.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-278.84 | $278.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $557.68 | $557.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-298.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-298.78 | $298.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $597.56 | $597.56 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-304.14 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-304.14 | $304.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $608.28 | $608.28 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-308.62 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-308.62 | $308.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $617.24 | $617.24 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-590.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $590.72 | $590.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-313.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-313.19 | $313.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $626.38 | $626.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $345.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $691.88 | $691.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-223.43 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-223.43 | $223.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $446.86 | $446.86 |
| 09/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $0.00 |
| 09/24/2002 | PAYMENT | 2001 - Bill Payment | $-406.43 | $12.15 |
| 09/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $418.58 |
| 09/24/2002 | INTEREST | 2001 Interest/Penalty | $19.35 | $406.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $387.08 | $387.08 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |