Tax Account 06-160-18-030
Owners
SANTAMARIA SUNDAY / SANTAMARIA JESUS
842 W CAYUGA DR
PUEBLO WEST, CO 81007-3131
Account Summary
| Account ID | 06-160-18-030 |
|---|---|
| Account Type | Real Estate |
| Location | 842 W CAYUGA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,776.63 |
| Taxed incl Special Assessments | $2,776.63 |
| Paid | $2,776.63 |
| 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 | $2,776.63 | $0.00 | $0.00 | $2,776.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,169.76 | $0.00 | $0.00 | $2,169.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,195.70 | $0.00 | $0.00 | $2,195.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,276.72 | $0.00 | $0.00 | $2,276.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,007.68 | $0.00 | $0.00 | $2,007.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,566.28 | $0.00 | $0.00 | $1,566.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,562.42 | $0.00 | $0.00 | $1,562.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,421.64 | $0.00 | $0.00 | $1,421.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,357.90 | $0.00 | $0.00 | $1,357.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,317.96 | $0.00 | $0.00 | $1,317.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,307.00 | $0.00 | $0.00 | $1,307.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,225.30 | $0.00 | $0.00 | $1,225.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,217.36 | $0.00 | $0.00 | $1,217.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,275.07 | $0.00 | $0.00 | $1,275.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,263.36 | $0.00 | $0.00 | $1,263.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,388.58 | $0.00 | $0.00 | $1,388.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,400.02 | $0.00 | $0.00 | $1,400.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,311.68 | $0.00 | $0.00 | $1,311.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,331.92 | $0.00 | $0.00 | $1,331.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,241.58 | $0.00 | $0.00 | $1,241.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,193.90 | $0.00 | $0.00 | $1,193.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,214.56 | $0.00 | $0.00 | $1,214.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $7.36 | $252.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $3.36 | $99.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.90 | 11.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,388.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,388.32 | $1,388.31 |
| 01/19/2026 | Bill | SANTAMARIA SUNDAY / SANTAMARIA JESUS | $2,776.63 | $2,776.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,067.53 | $17.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $1,084.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,067.53 | $1,102.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,169.76 | $2,169.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,080.50 | $17.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,080.50 | $1,097.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.35 | $2,178.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,195.70 | $2,195.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,123.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $1,123.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,123.36 | $1,138.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $2,261.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,276.72 | $2,276.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-990.94 | $12.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-990.94 | $1,003.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.90 | $1,994.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,007.68 | $2,007.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-773.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $773.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $783.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-773.09 | $793.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,566.28 | $1,566.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-771.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $771.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-771.16 | $781.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $1,552.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,562.42 | $1,562.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-701.75 | $9.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $710.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-701.75 | $719.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,421.64 | $1,421.64 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-670.29 | $8.66 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $678.95 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-670.29 | $687.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,357.90 | $1,357.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-653.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $653.34 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $658.98 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-653.34 | $664.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,317.96 | $1,317.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-647.86 | $5.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $653.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-647.86 | $659.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,307.00 | $1,307.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-607.37 | $5.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $612.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-607.37 | $617.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,225.30 | $1,225.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-603.40 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $603.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $608.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-603.40 | $613.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,217.36 | $1,217.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-632.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $632.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-632.03 | $637.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $1,269.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,275.07 | $1,275.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-631.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-631.68 | $631.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,263.36 | $1,263.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-694.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-694.29 | $694.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,388.58 | $1,388.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-700.01 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-700.01 | $700.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,400.02 | $1,400.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-655.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-655.84 | $655.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,311.68 | $1,311.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-665.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-665.96 | $665.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,331.92 | $1,331.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-620.79 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-620.79 | $620.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,241.58 | $1,241.58 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-596.95 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-596.95 | $596.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,193.90 | $1,193.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-607.28 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-607.28 | $607.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,214.56 | $1,214.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-252.80 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $7.36 | $252.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-99.34 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $3.36 | $99.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |