Tax Account 05-364-19-054
Owners
SANTI RICHARD D/ SANTI CHERYL J
102 S UNION AVE
UNIT 16
PUEBLO, CO 81003-3471
Account Summary
| Account ID | 05-364-19-054 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,317.72 |
| Taxed incl Special Assessments | $1,317.72 |
| Paid | $0.00 |
| Bill Total | $1,317.72 |
| Interest | $0.00 |
| Bill Balance | $1,317.72 |
| Prior Billed* | $1,317.72 |
| Total Account Balance** | $1,330.90 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $602.78 | $10.00 | $36.17 | $648.95 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $608.62 | $0.00 | $0.00 | $608.62 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $1,344.98 | $0.00 | $0.00 | $1,344.98 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,349.58 | $0.00 | $53.98 | $1,403.56 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $1,367.66 | $0.00 | $13.68 | $1,381.34 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $1,367.64 | $0.00 | $0.00 | $1,367.64 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $1,187.06 | $0.00 | $11.87 | $1,198.93 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $1,198.52 | $0.00 | $0.00 | $1,198.52 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $79.66 | $0.00 | $0.00 | $79.66 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $79.36 | $0.00 | $0.00 | $79.36 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $70.66 | $0.00 | $0.00 | $70.66 | $0.00 | $0.00 | 8.9816 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.55 | .00 | 71.26 | 71.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.65 | 71.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.65 | 71.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 61.80 | 62.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 61.80 | 62.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SANTI RICHARD D/ SANTI CHERYL J | $1,317.72 | $1,982.67 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $664.95 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-563.31 | $674.95 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-75.64 | $1,238.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,313.90 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $36.17 | $1,303.90 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $664.95 | $1,267.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $602.78 | $602.78 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-537.26 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-71.36 | $537.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $608.62 | $608.62 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,280.22 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-64.76 | $1,280.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,344.98 | $1,344.98 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,336.21 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-67.35 | $1,336.21 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $53.98 | $1,403.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,349.58 | $1,349.58 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-33.03 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-664.48 | $33.03 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $13.68 | $697.51 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-651.45 | $683.83 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-32.38 | $1,335.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,367.66 | $1,367.66 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-32.38 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-651.44 | $32.38 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-32.38 | $683.82 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-651.44 | $716.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,367.64 | $1,367.64 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-573.57 | $0.00 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-31.83 | $573.57 |
| 07/11/2019 | INTEREST | 2018 Interest/Penalty | $11.87 | $605.40 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-562.32 | $593.53 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-31.21 | $1,155.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,187.06 | $1,187.06 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-568.05 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-31.21 | $568.05 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-568.05 | $599.26 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-31.21 | $1,167.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,198.52 | $1,198.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-76.54 | $3.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $79.66 | $79.66 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-38.12 | $1.56 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $39.68 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-38.12 | $41.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $79.36 | $79.36 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-34.00 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.33 | $34.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.33 | $35.33 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-34.00 | $36.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $70.66 | $70.66 |