Tax Account 05-233-17-002
Owners
SANTISTEVEN HENRY JR
2528 CHEYENNE AVE
PUEBLO, CO 81003-1435
Account Summary
| Account ID | 05-233-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2528 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,237.00 |
| Taxed incl Special Assessments | $1,237.00 |
| Paid | $1,237.00 |
| 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 | $1,237.00 | $0.00 | $0.00 | $1,237.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $990.84 | $0.00 | $0.00 | $990.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,002.38 | $0.00 | $0.00 | $1,002.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $853.76 | $0.00 | $0.00 | $853.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $881.20 | $0.00 | $0.00 | $881.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $649.06 | $0.00 | $0.00 | $649.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $648.52 | $0.00 | $0.00 | $648.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $894.70 | $0.00 | $0.00 | $894.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $475.02 | $10.00 | $11.87 | $496.89 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $470.72 | $0.00 | $0.00 | $470.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $471.76 | $0.00 | $0.00 | $471.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $487.18 | $0.00 | $0.00 | $487.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $559.86 | $0.00 | $0.00 | $559.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $543.10 | $0.00 | $0.00 | $543.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $582.76 | $0.00 | $0.00 | $582.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $593.22 | $0.00 | $0.00 | $593.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $565.40 | $0.00 | $0.00 | $565.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $541.10 | $0.00 | $0.00 | $541.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $502.08 | $0.00 | $0.00 | $502.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $495.02 | $10.00 | $29.70 | $534.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $539.84 | $10.00 | $32.39 | $582.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $487.28 | $0.00 | $0.00 | $487.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $485.42 | $0.00 | $0.00 | $485.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $476.82 | $0.00 | $0.00 | $476.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $413.28 | $0.00 | $0.00 | $413.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $417.42 | $0.00 | $0.00 | $417.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $419.50 | $0.00 | $0.00 | $419.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $470.68 | $0.00 | $0.00 | $470.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 413.70 | 417.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-618.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-618.50 | $618.50 |
| 01/19/2026 | BILL | SANTISTEVEN HENRY JR | $1,237.00 | $1,237.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-481.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.69 | $481.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-481.73 | $495.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.69 | $977.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $990.84 | $990.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-487.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $487.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $501.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-487.50 | $514.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,002.38 | $1,002.38 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-837.26 | $16.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $853.76 | $853.76 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-864.70 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-16.50 | $864.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $881.20 | $881.20 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.98 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-637.08 | $11.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $649.06 | $649.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-318.27 | $5.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-318.27 | $324.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $642.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $648.52 | $648.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-243.30 | $5.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $248.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-243.30 | $253.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $496.74 | $496.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-245.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $245.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-245.78 | $250.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $496.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $501.70 | $501.70 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-470.32 | $6.50 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-417.88 | $476.82 |
| 03/07/2017 | LIEN | 2015 Redemption Payment | $-291.96 | $894.70 |
| 03/07/2017 | LIEN | 2015 Redemption Interest/Fee | $20.58 | $1,186.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $894.70 | $1,166.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $271.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-245.97 | $274.79 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $520.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $530.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $11.87 | $520.76 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $271.38 | $508.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $237.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-234.26 | $240.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $475.02 | $475.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-232.14 | $3.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $235.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-232.14 | $238.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $470.72 | $470.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-232.66 | $3.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-232.66 | $235.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $468.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $471.76 | $471.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-248.59 | $3.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $252.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-248.59 | $255.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $504.00 | $504.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-243.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-243.59 | $243.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $487.18 | $487.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-279.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-279.93 | $279.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $559.86 | $559.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-271.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-271.55 | $271.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $543.10 | $543.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-291.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-291.38 | $291.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $582.76 | $582.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-296.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-296.61 | $296.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $593.22 | $593.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-282.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-282.70 | $282.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $565.40 | $565.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-270.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-270.55 | $270.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $541.10 | $541.10 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-251.04 | $0.00 |
| 04/08/2005 | LIEN | 2003 Redemption Payment | $-583.43 | $251.04 |
| 04/08/2005 | LIEN | 2003 Redemption Interest/Fee | $44.71 | $834.47 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-251.04 | $789.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $502.08 | $1,040.80 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-524.72 | $538.72 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,063.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $29.70 | $1,073.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,043.74 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $538.72 | $1,033.74 |
| 04/30/2004 | LIEN | 2002 Redemption Payment | $-630.85 | $495.02 |
| 04/30/2004 | LIEN | 2002 Redemption Interest/Fee | $44.62 | $1,125.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $495.02 | $1,081.25 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-572.23 | $586.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,158.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $32.39 | $1,168.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,136.07 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $586.23 | $1,126.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $539.84 | $539.84 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-487.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $487.28 | $487.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-242.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-242.71 | $242.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $485.42 | $485.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-238.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-238.41 | $238.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $476.82 | $476.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-206.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-206.64 | $206.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $413.28 | $413.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-208.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-208.71 | $208.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $417.42 | $417.42 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-409.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $409.78 | $409.78 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-209.75 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-209.75 | $209.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $419.50 | $419.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-427.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $427.40 | $427.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-427.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $427.40 | $427.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-487.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $487.02 | $487.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-487.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $487.02 | $487.02 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-470.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $470.68 | $470.68 |