Tax Account 12-090-04-007
Owners
SANTISTEVAN RAYMOND J/ SANTISTEVAN CATHERINE A
301 AUTOBEE RD 52
AVONDALE, CO 81022
Account Summary
| Account ID | 12-090-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $587.18 |
| Taxed incl Special Assessments | $587.18 |
| Paid | $293.59 |
| Bill Total | $587.18 |
| Interest | $0.00 |
| Bill Balance | $293.59 |
| Prior Billed* | $293.59 |
| Total Account Balance** | $293.59 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $432.08 | $0.00 | $0.00 | $432.08 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $436.92 | $0.00 | $0.00 | $436.92 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $359.74 | $0.00 | $0.00 | $359.74 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $358.62 | $0.00 | $10.76 | $369.38 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $76.44 | $0.00 | $0.00 | $76.44 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $76.24 | $0.00 | $0.00 | $76.24 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $76.28 | $0.00 | $0.00 | $76.28 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $76.38 | $0.00 | $0.00 | $76.38 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $76.48 | $0.00 | $0.00 | $76.48 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $76.16 | $0.00 | $0.00 | $76.16 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $75.96 | $0.00 | $0.00 | $75.96 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $75.48 | $0.00 | $2.27 | $77.75 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $75.81 | $0.00 | $0.00 | $75.81 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $75.60 | $0.00 | $0.00 | $75.60 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $76.30 | $0.00 | $0.00 | $76.30 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $76.92 | $0.00 | $2.31 | $79.23 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $76.94 | $0.00 | $2.31 | $79.25 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $78.08 | $0.00 | $0.00 | $78.08 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $83.40 | $0.00 | $0.00 | $83.40 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $81.24 | $0.00 | $0.00 | $81.24 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $86.70 | $0.00 | $0.00 | $86.70 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $85.66 | $0.00 | $0.00 | $85.66 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $83.60 | $0.00 | $0.00 | $83.60 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $79.00 | $0.00 | $0.00 | $79.00 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $78.38 | $0.00 | $0.00 | $78.38 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $70.94 | $0.00 | $0.00 | $70.94 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $79.94 | $0.00 | $0.00 | $79.94 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $81.90 | $0.00 | $0.00 | $81.90 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $88.04 | $0.00 | $0.00 | $88.04 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $86.02 | $0.00 | $0.00 | $86.02 | $0.00 | $0.00 | 11.6242 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | .95 | .97 | .97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | SANTISTEVAN RAYMOND J/SANTISTEVAN CATHERINE A PAYIT PAID BY PAYMENT PROVIDER API | $-293.59 | $293.59 |
| 01/19/2026 | Bill | SANTISTEVAN RAYMOND J/ SANTISTEVAN CATHERINE A | $587.18 | $587.18 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-215.35 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $215.35 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $216.04 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-215.35 | $216.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.08 | $432.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-217.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $217.77 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $218.46 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-217.77 | $219.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $436.92 | $436.92 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-358.64 | $1.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $359.74 | $359.74 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.13 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-368.25 | $1.13 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $10.76 | $369.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $358.62 | $358.62 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-76.20 | $0.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $76.44 | $76.44 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-76.00 | $0.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $76.24 | $76.24 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-76.04 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $76.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $76.28 | $76.28 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-76.14 | $0.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $76.38 | $76.38 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-76.30 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $76.48 | $76.48 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-75.98 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $75.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $76.16 | $76.16 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-75.78 | $0.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $75.96 | $75.96 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-77.56 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.19 | $77.56 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $2.27 | $77.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $75.48 | $75.48 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-75.64 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $75.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $75.81 | $75.81 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-75.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $75.60 | $75.60 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-76.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $76.30 | $76.30 |
| 08/04/2010 | PAYMENT | 2009 - Bill Payment | $-79.23 | $0.00 |
| 08/04/2010 | INTEREST | 2009 Interest/Penalty | $2.31 | $79.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $76.92 | $76.92 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-79.25 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $2.31 | $79.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $76.94 | $76.94 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-78.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $78.08 | $78.08 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-83.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $83.40 | $83.40 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-81.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $81.24 | $81.24 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-86.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $86.70 | $86.70 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-85.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $85.66 | $85.66 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-83.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $83.60 | $83.60 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-79.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $79.00 | $79.00 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-78.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $78.38 | $78.38 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-70.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $70.94 | $70.94 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-79.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $79.94 | $79.94 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-81.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $81.90 | $81.90 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-88.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.04 | $88.04 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-86.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.02 | $86.02 |