Tax Account 05-254-32-007
Owners
UNDERWOOD JOSEPH S/SANTISTEVAN MELISSA M
1014 N ELIZABETH ST
PUEBLO, CO 81003-2232
Account Summary
| Account ID | 05-254-32-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1014 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,367.30 |
| Taxed incl Special Assessments | $1,367.30 |
| Paid | $1,367.30 |
| 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 | $1,367.30 | $0.00 | $0.00 | $1,367.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,089.38 | $0.00 | $0.00 | $1,089.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,101.02 | $0.00 | $0.00 | $1,101.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $848.80 | $0.00 | $0.00 | $848.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $875.62 | $0.00 | $0.00 | $875.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $728.84 | $0.00 | $0.00 | $728.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $729.48 | $0.00 | $0.00 | $729.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $556.74 | $0.00 | $0.00 | $556.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $479.30 | $0.00 | $0.00 | $479.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $468.00 | $0.00 | $0.00 | $468.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $466.24 | $0.00 | $0.00 | $466.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $435.52 | $0.00 | $0.00 | $435.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $436.50 | $0.00 | $0.00 | $436.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $518.48 | $0.00 | $0.00 | $518.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $501.18 | $0.00 | $0.00 | $501.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $646.52 | $0.00 | $0.00 | $646.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $626.94 | $0.00 | $0.00 | $626.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.98 | $0.00 | $0.00 | $542.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $552.72 | $0.00 | $0.00 | $552.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $508.34 | $0.00 | $15.25 | $523.59 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $486.42 | $10.00 | $29.19 | $525.61 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $479.60 | $0.00 | $9.59 | $489.19 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $506.64 | $0.00 | $0.00 | $506.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $419.00 | $0.00 | $0.00 | $419.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $411.58 | $0.00 | $0.00 | $411.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $380.52 | $0.00 | $0.00 | $380.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $384.34 | $0.00 | $0.00 | $384.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $328.38 | $0.00 | $0.00 | $328.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $336.16 | $0.00 | $0.00 | $336.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $406.30 | $0.00 | $4.06 | $410.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $396.92 | $0.00 | $0.00 | $396.92 | $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 | 28.97 | 29.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-683.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-683.65 | $683.65 |
| 01/19/2026 | BILL | UNDERWOOD JOSEPH S/SANTISTEVAN MELISSA M | $1,367.30 | $1,367.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-529.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.70 | $529.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.70 | $544.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-529.99 | $559.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,089.38 | $1,089.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-535.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.70 | $535.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.70 | $550.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-535.81 | $565.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,101.02 | $1,101.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-416.20 | $8.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.20 | $424.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-416.20 | $432.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $848.80 | $848.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-429.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.20 | $429.61 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-429.61 | $437.81 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.20 | $867.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $875.62 | $875.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-357.68 | $6.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-357.68 | $364.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $722.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $728.84 | $728.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-358.00 | $6.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $364.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-358.00 | $371.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $729.48 | $729.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-272.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $272.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-272.68 | $278.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $551.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $556.74 | $556.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-234.80 | $4.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $239.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-234.80 | $244.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $479.30 | $479.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-230.81 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $230.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-230.81 | $234.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $464.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $468.00 | $468.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-229.93 | $3.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-229.93 | $233.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $463.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $466.24 | $466.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-214.78 | $2.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $217.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-214.78 | $220.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $435.52 | $435.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-215.27 | $2.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-215.27 | $218.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $433.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $436.50 | $436.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-255.73 | $3.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $259.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-255.73 | $262.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $518.48 | $518.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-250.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-250.59 | $250.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $501.18 | $501.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-323.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-323.26 | $323.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $646.52 | $646.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-313.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-313.47 | $313.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $626.94 | $626.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-271.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-271.49 | $271.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $542.98 | $542.98 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-276.36 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-276.36 | $276.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $552.72 | $552.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $265.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $531.16 | $531.16 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-523.59 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $15.25 | $523.59 |
| 07/11/2006 | LIEN | 2004 Redemption Payment | $-598.40 | $508.34 |
| 07/11/2006 | LIEN | 2004 Redemption Interest/Fee | $68.79 | $1,106.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $508.34 | $1,037.95 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-515.61 | $529.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,045.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $29.19 | $1,055.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,026.03 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $529.61 | $1,016.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $486.42 | $486.42 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-489.19 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $9.59 | $489.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $479.60 | $479.60 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-253.32 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-253.32 | $253.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $506.64 | $506.64 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-228.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-228.65 | $228.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $457.30 | $457.30 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-209.50 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-209.50 | $209.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $419.00 | $419.00 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-205.79 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-205.79 | $205.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $411.58 | $411.58 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-190.26 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-190.26 | $190.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $380.52 | $380.52 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-192.17 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-192.17 | $192.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $384.34 | $384.34 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-164.19 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-164.19 | $164.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.38 | $328.38 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-168.08 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-168.08 | $168.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $336.16 | $336.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $356.78 | $356.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $356.78 | $356.78 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-410.36 | $0.00 |
| 05/26/1993 | INTEREST | 1992 Interest/Penalty | $4.06 | $410.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $406.30 | $406.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $406.30 | $406.30 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-396.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $396.92 | $396.92 |