Tax Account 05-364-19-068
Owners
SANTI RICHARD D/SANTI CHERYL J
510 FARM RD
MONTE VISTA, CO 81144
Account Summary
| Account ID | 05-364-19-068 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,494.60 |
| Taxed incl Special Assessments | $7,494.60 |
| Paid | $3,747.30 |
| Bill Total | $7,494.60 |
| Interest | $0.00 |
| Bill Balance | $3,747.30 |
| Prior Billed* | $3,747.30 |
| Total Account Balance** | $3,747.30 |
| 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 | $6,112.34 | $0.00 | $0.00 | $6,112.34 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $7,622.60 | $0.00 | $0.00 | $7,622.60 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $7,079.28 | $0.00 | $0.00 | $7,079.28 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $6,034.26 | $0.00 | $0.00 | $6,034.26 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $6,062.54 | $0.00 | $0.00 | $6,062.54 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $6,063.70 | $0.00 | $0.00 | $6,063.70 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $5,353.98 | $0.00 | $0.00 | $5,353.98 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $5,398.60 | $0.00 | $0.00 | $5,398.60 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $4,582.54 | $0.00 | $0.00 | $4,582.54 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $4,567.36 | $0.00 | $0.00 | $4,567.36 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $552.28 | $0.00 | $0.00 | $552.28 | $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 | 1409.36 | 711.79 | 711.81 | 711.81 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1427.78 | 1442.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1221.74 | 1234.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1007.21 | 1017.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1007.21 | 1017.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 968.36 | 978.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 968.36 | 978.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 586.06 | 591.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 586.06 | 591.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 70.75 | 71.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | SANTI RICHARD D/SANTI CHERYL J CHECK 64180103 | $-3,747.30 | $3,747.30 |
| 01/19/2026 | Bill | SANTI RICHARD D/SANTI CHERYL J | $7,494.60 | $7,494.60 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,056.17 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,056.17 | $3,056.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,112.34 | $6,112.34 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-3,090.20 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-721.10 | $3,090.20 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-3,090.20 | $3,811.30 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-721.10 | $6,901.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,622.60 | $7,622.60 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,922.60 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-617.04 | $2,922.60 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-617.04 | $3,539.64 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,922.60 | $4,156.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,079.28 | $7,079.28 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-3,017.13 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,017.13 | $3,017.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,034.26 | $6,034.26 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-508.69 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,522.58 | $508.69 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-508.69 | $3,031.27 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,522.58 | $3,539.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,062.54 | $6,062.54 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,523.16 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-508.69 | $2,523.16 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,523.16 | $3,031.85 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-508.69 | $5,555.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,063.70 | $6,063.70 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,187.92 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-489.07 | $2,187.92 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-489.07 | $2,676.99 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,187.92 | $3,166.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,353.98 | $5,353.98 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-489.07 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,210.23 | $489.07 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,210.23 | $2,699.30 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-489.07 | $4,909.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,398.60 | $5,398.60 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,995.28 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-295.99 | $1,995.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-295.99 | $2,291.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,995.28 | $2,587.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,582.54 | $4,582.54 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-295.99 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,987.69 | $295.99 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-295.99 | $2,283.68 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,987.69 | $2,579.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,567.36 | $4,567.36 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-240.41 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-35.73 | $240.41 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-35.73 | $276.14 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-240.41 | $311.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $552.28 | $552.28 |