Tax Account 13-050-27-004
Owners
SANTISTEVAN SOLOMON L
35664 HIDDEN MESA DR
PUEBLO, CO 81006-9485
Account Summary
| Account ID | 13-050-27-004 |
|---|---|
| Account Type | Real Estate |
| Location | 35664 HIDDEN MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,840.82 |
| Taxed incl Special Assessments | $2,840.82 |
| Paid | $1,420.41 |
| Bill Total | $2,840.82 |
| Interest | $0.00 |
| Bill Balance | $1,420.41 |
| Prior Billed* | $1,420.41 |
| Total Account Balance** | $1,420.41 |
| 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 | $1,666.28 | $0.00 | $0.00 | $1,666.28 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,684.58 | $0.00 | $0.00 | $1,684.58 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,593.64 | $0.00 | $0.00 | $1,593.64 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,632.96 | $0.00 | $0.00 | $1,632.96 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,292.58 | $0.00 | $0.00 | $1,292.58 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,289.74 | $0.00 | $0.00 | $1,289.74 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,044.72 | $0.00 | $0.00 | $1,044.72 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,046.06 | $0.00 | $15.69 | $1,061.75 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,201.26 | $0.00 | $0.00 | $1,201.26 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,196.32 | $0.00 | $0.00 | $1,196.32 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,112.92 | $0.00 | $0.00 | $1,112.92 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,106.04 | $0.00 | $0.00 | $1,106.04 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,043.98 | $0.00 | $0.00 | $2,043.98 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,025.92 | $0.00 | $0.00 | $2,025.92 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,176.54 | $0.00 | $0.00 | $2,176.54 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,194.06 | $0.00 | $0.00 | $2,194.06 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,315.50 | $0.00 | $0.00 | $2,315.50 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,349.84 | $0.00 | $0.00 | $2,349.84 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,284.42 | $0.00 | $0.00 | $2,284.42 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,225.36 | $0.00 | $0.00 | $2,225.36 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $2,152.32 | $0.00 | $0.00 | $2,152.32 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $2,126.40 | $0.00 | $0.00 | $2,126.40 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 19.00 | 19.02 | 19.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,420.41 | $1,420.41 |
| 01/19/2026 | Bill | SANTISTEVAN SOLOMON L | $2,840.82 | $2,840.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-815.14 | $18.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.00 | $833.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-815.14 | $851.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,666.28 | $1,666.28 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-824.29 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-18.00 | $824.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.00 | $842.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-824.29 | $860.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,684.58 | $1,684.58 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-29.24 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,564.40 | $29.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,593.64 | $1,593.64 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.24 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,603.72 | $29.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,632.96 | $1,632.96 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-25.02 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,267.56 | $25.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,292.58 | $1,292.58 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-632.36 | $12.51 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-632.36 | $644.87 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $1,277.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,289.74 | $1,289.74 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.95 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-511.41 | $10.95 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-511.41 | $522.36 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.95 | $1,033.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,044.72 | $1,044.72 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.95 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-512.08 | $10.95 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $523.03 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-527.44 | $534.31 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $15.69 | $1,061.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,046.06 | $1,046.06 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-592.32 | $8.31 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-592.32 | $600.63 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $1,192.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,201.26 | $1,201.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-589.85 | $8.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-589.85 | $598.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $1,188.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,196.32 | $1,196.32 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-548.48 | $7.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-548.48 | $556.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $1,104.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,112.92 | $1,112.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-545.04 | $7.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-545.04 | $553.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $1,098.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,106.04 | $1,106.04 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,013.51 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.48 | $1,013.51 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,013.51 | $1,021.99 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.48 | $2,035.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,043.98 | $2,043.98 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,012.96 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,012.96 | $1,012.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,025.92 | $2,025.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,088.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,088.27 | $1,088.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,176.54 | $2,176.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,097.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,097.03 | $1,097.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,194.06 | $2,194.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,157.75 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,157.75 | $1,157.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,315.50 | $2,315.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,174.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,174.92 | $1,174.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,349.84 | $2,349.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,142.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,142.21 | $1,142.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,284.42 | $2,284.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,112.68 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,112.68 | $1,112.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,225.36 | $2,225.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,076.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,076.16 | $1,076.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,152.32 | $2,152.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,063.20 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,063.20 | $1,063.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,126.40 | $2,126.40 |