Tax Account 13-040-01-014
Owners
SANTISTEVAN RAYMOND JACOB
975 36 1/4 LN
PUEBLO, CO 81006-9465
SANTISTEVEN GREGORY CHARLES
SANTISTEVEN ERIC SCOTT
Account Summary
| Account ID | 13-040-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 975 36 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,124.52 |
| Taxed incl Special Assessments | $3,124.52 |
| Paid | $1,562.26 |
| Bill Total | $3,124.52 |
| Interest | $0.00 |
| Bill Balance | $1,562.26 |
| Prior Billed* | $1,562.26 |
| Total Account Balance** | $1,562.26 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,279.78 | $0.00 | $0.00 | $2,279.78 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,305.90 | $0.00 | $0.00 | $2,305.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,441.26 | $0.00 | $0.00 | $1,441.26 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,477.98 | $0.00 | $7.39 | $1,485.37 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,496.80 | $0.00 | $0.00 | $1,496.80 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,493.20 | $0.00 | $0.00 | $1,493.20 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,135.50 | $0.00 | $11.36 | $1,146.86 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,136.96 | $0.00 | $11.37 | $1,148.33 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $986.60 | $0.00 | $0.00 | $986.60 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $982.54 | $0.00 | $4.91 | $987.45 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $985.20 | $0.00 | $0.00 | $985.20 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $979.10 | $0.00 | $0.00 | $979.10 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $986.76 | $0.00 | $9.87 | $996.63 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,784.44 | $0.00 | $17.84 | $1,802.28 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,904.44 | $0.00 | $19.04 | $1,923.48 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,919.66 | $0.00 | $0.00 | $1,919.66 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,028.42 | $0.00 | $0.00 | $1,028.42 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,043.66 | $0.00 | $10.44 | $1,054.10 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $955.46 | $0.00 | $0.00 | $955.46 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,804.88 | $0.00 | $27.07 | $1,831.95 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,797.32 | $0.00 | $0.00 | $1,797.32 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,775.68 | $0.00 | $0.00 | $1,775.68 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,169.50 | $0.00 | $0.00 | $1,169.50 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,081.50 | $0.00 | $0.00 | $2,081.50 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,483.70 | $0.00 | $0.00 | $1,483.70 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,342.86 | $0.00 | $0.00 | $1,342.86 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,350.96 | $0.00 | $0.00 | $1,350.96 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,379.38 | $0.00 | $0.00 | $1,379.38 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,441.86 | $0.00 | $0.00 | $1,441.86 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,405.56 | $0.00 | $0.00 | $1,405.56 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,358.28 | $0.00 | $0.00 | $1,358.28 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,358.28 | $0.00 | $0.00 | $1,358.28 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,458.02 | $0.00 | $0.00 | $1,458.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,467.50 | $0.00 | $0.00 | $1,467.50 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,452.58 | $0.00 | $0.00 | $1,452.58 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 20.90 | 20.92 | 20.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | SANTISTEVAN RAYMOND JACOB PAYIT PAID BY PAYMENT PROVIDER API | $-1,562.26 | $1,562.26 |
| 01/19/2026 | Bill | SANTISTEVAN RAYMOND JACOB | $3,124.52 | $3,124.52 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,117.86 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $1,117.86 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $1,139.89 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,117.86 | $1,161.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,279.78 | $2,279.78 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.92 | $22.03 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $1,152.95 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.92 | $1,174.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,305.90 | $2,305.90 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-706.97 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $706.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-706.97 | $720.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $1,427.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,441.26 | $1,441.26 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-732.58 | $13.80 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $7.39 | $746.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.66 | $738.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-725.33 | $752.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,477.98 | $1,477.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-734.64 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.76 | $734.64 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-734.64 | $748.40 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.76 | $1,483.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,496.80 | $1,496.80 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-732.84 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.76 | $732.84 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-732.84 | $746.60 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.76 | $1,479.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,493.20 | $1,493.20 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.73 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-567.38 | $11.73 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $11.36 | $579.11 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-556.25 | $567.75 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $1,124.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,135.50 | $1,135.50 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-23.23 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,125.10 | $23.23 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $11.37 | $1,148.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,136.96 | $1,136.96 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-485.87 | $7.43 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-485.87 | $493.30 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $979.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $986.60 | $986.60 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $0.00 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-488.68 | $7.50 |
| 06/23/2016 | INTEREST | 2015 Interest/Penalty | $4.91 | $496.18 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $491.27 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-483.84 | $498.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $982.54 | $982.54 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-485.15 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.45 | $485.15 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.45 | $492.60 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-485.15 | $500.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $985.20 | $985.20 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.45 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-482.10 | $7.45 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-482.10 | $489.55 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.45 | $971.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $979.10 | $979.10 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-495.63 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $495.63 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $9.87 | $503.25 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-485.91 | $493.38 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $979.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $986.76 | $986.76 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-910.06 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $17.84 | $910.06 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-892.22 | $892.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,784.44 | $1,784.44 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-971.26 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $19.04 | $971.26 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-952.22 | $952.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,904.44 | $1,904.44 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-959.83 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-959.83 | $959.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,919.66 | $1,919.66 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-514.21 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-514.21 | $514.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,028.42 | $1,028.42 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,054.10 | $0.00 |
| 06/05/2008 | INTEREST | 2007 Interest/Penalty | $10.44 | $1,054.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,043.66 | $1,043.66 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-955.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $955.46 | $955.46 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-929.51 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $27.07 | $929.51 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-902.44 | $902.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,804.88 | $1,804.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-898.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-898.66 | $898.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,797.32 | $1,797.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-887.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-887.84 | $887.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,775.68 | $1,775.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-584.75 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-584.75 | $584.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,169.50 | $1,169.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,040.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,040.75 | $1,040.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,081.50 | $2,081.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-741.85 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-741.85 | $741.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,483.70 | $1,483.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-671.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-671.43 | $671.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,342.86 | $1,342.86 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-675.48 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-675.48 | $675.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,350.96 | $1,350.96 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-689.69 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-689.69 | $689.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,379.38 | $1,379.38 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-720.93 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-720.93 | $720.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,441.86 | $1,441.86 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-702.78 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-702.78 | $702.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,405.56 | $1,405.56 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,358.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,358.28 | $1,358.28 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,358.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,358.28 | $1,358.28 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,458.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,458.02 | $1,458.02 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,467.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,467.50 | $1,467.50 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,452.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,452.58 | $1,452.58 |