Tax Account 14-063-01-068
Owners
AMBROSIO NEIKO
1156 S KALISPELL ST
AURORA, CO 80017-4060
AMBROSIO SONNI
Account Summary
| Account ID | 14-063-01-068 |
|---|---|
| Account Type | Real Estate |
| Location | 522 SANTA FE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $986.98 |
| Taxed incl Special Assessments | $986.98 |
| Paid | $986.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $986.98 | $0.00 | $0.00 | $986.98 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $723.44 | $0.00 | $0.00 | $723.44 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $727.28 | $0.00 | $0.00 | $727.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $672.10 | $0.00 | $0.00 | $672.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $694.00 | $0.00 | $13.88 | $707.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $484.52 | $0.00 | $7.27 | $491.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $484.04 | $0.00 | $7.26 | $491.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $370.72 | $0.00 | $1.86 | $372.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $374.42 | $0.00 | $1.87 | $376.29 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $365.54 | $0.00 | $1.83 | $367.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $364.16 | $0.00 | $0.00 | $364.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $450.84 | $0.00 | $0.00 | $450.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $451.84 | $0.00 | $0.00 | $451.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $528.64 | $0.00 | $0.00 | $528.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $511.00 | $0.00 | $0.00 | $511.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $630.26 | $0.00 | $0.00 | $630.26 | $0.00 | $0.00 | 9.3983 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | AMBROSIO NEIKO PAYIT PAID BY PAYMENT PROVIDER API | $-986.98 | $0.00 |
| 01/19/2026 | BILL | AMBROSIO NEIKO | $986.98 | $986.98 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.88 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-701.56 | $21.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $723.44 | $723.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.88 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-705.40 | $21.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $727.28 | $727.28 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-659.10 | $13.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $672.10 | $672.10 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-694.62 | $13.26 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $13.88 | $707.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $694.00 | $694.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.56 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-242.55 | $4.56 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $7.27 | $247.11 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.51 | $239.84 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-240.17 | $244.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $484.52 | $484.52 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-4.56 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-242.30 | $4.56 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $7.26 | $246.86 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.51 | $239.60 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-239.93 | $244.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $484.04 | $484.04 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.83 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-183.39 | $3.83 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $1.86 | $187.22 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-181.57 | $185.36 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.79 | $366.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $370.72 | $370.72 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-183.42 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.79 | $183.42 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.83 | $187.21 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-185.25 | $191.04 |
| 03/06/2018 | INTEREST | 2017 Interest/Penalty | $1.87 | $376.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $374.42 | $374.42 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-182.07 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $182.07 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $1.83 | $184.60 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $182.77 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-180.27 | $185.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $365.54 | $365.54 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-179.58 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $179.58 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $182.08 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-179.58 | $184.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $364.16 | $364.16 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-222.34 | $3.08 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-222.34 | $225.42 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $447.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $450.84 | $450.84 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-222.84 | $3.08 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-222.84 | $225.92 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $448.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $451.84 | $451.84 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-260.74 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $260.74 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-260.74 | $264.32 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $525.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $528.64 | $528.64 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-255.50 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-255.50 | $255.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.00 | $511.00 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-630.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $630.26 | $630.26 |