Tax Account 05-252-28-015
Owners
SANTISTEVEN DAVID
828 W 16TH ST
PUEBLO, CO 81003-4010
Account Summary
| Account ID | 05-252-28-015 |
|---|---|
| Account Type | Real Estate |
| Location | 828 W 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,864.39 |
| Taxed incl Special Assessments | $1,864.39 |
| Paid | $1,864.39 |
| 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 | $1,864.39 | $0.00 | $0.00 | $1,864.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,719.70 | $0.00 | $0.00 | $1,719.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,738.10 | $0.00 | $0.00 | $1,738.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,102.94 | $0.00 | $0.00 | $1,102.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,137.70 | $0.00 | $0.00 | $1,137.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,255.76 | $0.00 | $0.00 | $1,255.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,256.02 | $0.00 | $0.00 | $1,256.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $862.20 | $0.00 | $0.00 | $862.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $870.82 | $0.00 | $0.00 | $870.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $873.42 | $0.00 | $0.00 | $873.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $870.14 | $0.00 | $0.00 | $870.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $793.68 | $0.00 | $0.00 | $793.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $795.46 | $0.00 | $0.00 | $795.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $870.69 | $0.00 | $0.00 | $870.69 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.67 | 11.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-932.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-932.20 | $932.19 |
| 01/19/2026 | BILL | SANTISTEVEN DAVID | $1,864.39 | $1,864.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-838.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.13 | $838.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.13 | $859.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-838.72 | $880.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,719.70 | $1,719.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-847.92 | $21.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-847.92 | $869.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $1,716.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,738.10 | $1,738.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-540.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.66 | $540.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-540.81 | $551.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.66 | $1,092.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,102.94 | $1,102.94 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-558.19 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-10.66 | $558.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-558.19 | $568.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.66 | $1,127.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,137.70 | $1,137.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-616.28 | $11.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-616.28 | $627.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $1,244.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,255.76 | $1,255.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-616.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $616.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-616.41 | $628.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $1,244.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,256.02 | $1,256.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-422.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $422.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $431.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-422.29 | $439.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $862.20 | $862.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-426.60 | $8.81 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $435.41 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-426.60 | $444.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $870.82 | $870.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-430.75 | $5.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $436.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-430.75 | $442.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $873.42 | $873.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-429.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $429.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $435.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-429.11 | $441.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $870.14 | $870.14 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-391.41 | $5.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $396.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-391.41 | $402.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $793.68 | $793.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-392.30 | $5.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $397.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-392.30 | $403.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $795.46 | $795.46 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-858.90 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-11.79 | $858.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $870.69 | $870.69 |