Tax Account 06-134-15-031
Owners
SANTORNO JAY A
370 E STEWART DR
PUEBLO WEST, CO 81007-3096
Account Summary
| Account ID | 06-134-15-031 |
|---|---|
| Account Type | Real Estate |
| Location | 370 E STEWART DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,244.73 |
| Taxed incl Special Assessments | $1,244.73 |
| Paid | $1,244.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,244.73 | $0.00 | $0.00 | $1,244.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $870.14 | $0.00 | $0.00 | $870.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $880.10 | $0.00 | $0.00 | $880.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $801.42 | $0.00 | $0.00 | $801.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $820.88 | $0.00 | $0.00 | $820.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $646.34 | $0.00 | $0.00 | $646.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $644.68 | $0.00 | $0.00 | $644.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $502.52 | $0.00 | $0.00 | $502.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $503.12 | $0.00 | $0.00 | $503.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.10 | $0.00 | $0.00 | $432.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.50 | $0.00 | $0.00 | $428.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $391.66 | $0.00 | $0.00 | $391.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $389.12 | $0.00 | $0.00 | $389.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $419.32 | $0.00 | $0.00 | $419.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $415.46 | $0.00 | $0.00 | $415.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $486.84 | $0.00 | $0.00 | $486.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $490.32 | $0.00 | $0.00 | $490.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $501.50 | $0.00 | $0.00 | $501.50 | $0.00 | $0.00 | 9.9899 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-622.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-622.37 | $622.36 |
| 01/19/2026 | Bill | SANTORNO JAY A | $1,244.73 | $1,244.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-426.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.45 | $426.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-426.62 | $435.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.45 | $861.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $870.14 | $870.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-431.60 | $8.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.45 | $440.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-431.60 | $448.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $880.10 | $880.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-395.43 | $5.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.28 | $400.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-395.43 | $405.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $801.42 | $801.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-405.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.28 | $405.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-405.16 | $410.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.28 | $815.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $820.88 | $820.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-319.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $319.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-319.03 | $323.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $642.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $646.34 | $646.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-318.20 | $4.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-318.20 | $322.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.14 | $640.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $644.68 | $644.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-248.05 | $3.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.21 | $251.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-248.05 | $254.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $502.52 | $502.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-248.35 | $3.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.21 | $251.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-248.35 | $254.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $503.12 | $503.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-214.20 | $1.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-214.20 | $216.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.85 | $430.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.10 | $432.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-212.40 | $1.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-212.40 | $214.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.85 | $426.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.50 | $428.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-194.14 | $1.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.69 | $195.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-194.14 | $197.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $391.66 | $391.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-192.87 | $1.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-192.87 | $194.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $387.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $389.12 | $389.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-207.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.81 | $207.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.81 | $209.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-207.85 | $211.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $419.32 | $419.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-207.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-207.73 | $207.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $415.46 | $415.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-243.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-243.42 | $243.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $486.84 | $486.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-245.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-245.16 | $245.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $490.32 | $490.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-250.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-250.75 | $250.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $501.50 | $501.50 |