Tax Account 14-090-15-020
Owners
DISANTI VINCENT P
2075 SOUTH RD
PUEBLO, CO 81006-1754
Account Summary
| Account ID | 14-090-15-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2075 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $446.45 |
| Taxed incl Special Assessments | $446.45 |
| Paid | $446.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $446.45 | $0.00 | $0.00 | $446.45 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $109.18 | $0.00 | $4.37 | $113.55 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $110.34 | $0.00 | $4.42 | $114.76 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $410.90 | $0.00 | $16.44 | $427.34 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $429.10 | $0.00 | $17.17 | $446.27 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $346.14 | $0.00 | $13.85 | $359.99 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $339.42 | $0.00 | $13.58 | $353.00 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $341.90 | $0.00 | $13.68 | $355.58 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $350.20 | $0.00 | $14.01 | $364.21 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $387.60 | $0.00 | $15.50 | $403.10 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $385.24 | $0.00 | $15.41 | $400.65 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $385.06 | $0.00 | $15.40 | $400.46 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $382.76 | $0.00 | $15.31 | $398.07 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $384.18 | $10.00 | $23.05 | $417.23 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $381.14 | $0.00 | $0.00 | $381.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $384.54 | $0.00 | $0.00 | $384.54 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $386.74 | $0.00 | $0.00 | $386.74 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $387.44 | $0.00 | $0.00 | $387.44 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $392.30 | $0.00 | $0.00 | $392.30 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $251.44 | $0.00 | $0.00 | $251.44 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $244.70 | $0.00 | $0.00 | $244.70 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $261.04 | $0.00 | $0.00 | $261.04 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $258.02 | $0.00 | $0.00 | $258.02 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $288.44 | $0.00 | $0.00 | $288.44 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $272.74 | $0.00 | $0.00 | $272.74 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $224.76 | $0.00 | $0.00 | $224.76 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $204.16 | $0.00 | $0.00 | $204.16 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $169.72 | $0.00 | $0.00 | $169.72 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $170.94 | $0.00 | $0.00 | $170.94 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $152.72 | $0.00 | $0.00 | $152.72 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $149.04 | $0.00 | $0.00 | $149.04 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $171.32 | $0.00 | $0.00 | $171.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $171.32 | $0.00 | $0.00 | $171.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $128.26 | $0.00 | $0.00 | $128.26 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $129.04 | $0.00 | $0.00 | $129.04 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $127.60 | $0.00 | $0.00 | $127.60 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | DISANTI VINCENT P CERTIFIED 175887 C*TR | $-446.45 | $0.00 |
| 04/20/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-127.45 | $446.45 |
| 04/20/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-140.73 | $573.90 |
| 04/20/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-551.33 | $714.63 |
| 04/20/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-620.63 | $1,265.96 |
| 04/20/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-538.50 | $1,886.59 |
| 04/20/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-564.01 | $2,425.09 |
| 04/20/2026 | LIEN | 2018 REDEMPTION PAYMENT | $-604.17 | $2,989.10 |
| 04/20/2026 | LIEN | 2017 REDEMPTION PAYMENT | $-652.50 | $3,593.27 |
| 04/20/2026 | LIEN | 2016 REDEMPTION PAYMENT | $-765.47 | $4,245.77 |
| 04/20/2026 | LIEN | 2015 REDEMPTION PAYMENT | $-801.48 | $5,011.24 |
| 04/20/2026 | LIEN | 2014 REDEMPTION PAYMENT | $-841.68 | $5,812.72 |
| 04/20/2026 | LIEN | 2013 REDEMPTION PAYMENT | $-877.06 | $6,654.40 |
| 04/20/2026 | LIEN | 2012 REDEMPTION PAYMENT | $-976.78 | $7,531.46 |
| 04/20/2026 | LIEN | 2012 REDEMPTION INTEREST | $540.55 | $8,508.24 |
| 04/20/2026 | LIEN | 2013 REDEMPTION INTEREST | $473.99 | $7,967.69 |
| 04/20/2026 | LIEN | 2014 REDEMPTION INTEREST | $436.22 | $7,493.70 |
| 04/20/2026 | LIEN | 2015 REDEMPTION INTEREST | $395.83 | $7,057.48 |
| 04/20/2026 | LIEN | 2016 REDEMPTION INTEREST | $357.37 | $6,661.65 |
| 04/20/2026 | LIEN | 2017 REDEMPTION INTEREST | $283.29 | $6,304.28 |
| 04/20/2026 | LIEN | 2018 REDEMPTION INTEREST | $243.59 | $6,020.99 |
| 04/20/2026 | LIEN | 2019 REDEMPTION INTEREST | $206.01 | $5,777.40 |
| 04/20/2026 | LIEN | 2020 REDEMPTION INTEREST | $173.51 | $5,571.39 |
| 04/20/2026 | LIEN | 2021 REDEMPTION INTEREST | $169.36 | $5,397.88 |
| 04/20/2026 | LIEN | 2022 REDEMPTION INTEREST | $118.99 | $5,228.52 |
| 04/20/2026 | LIEN | 2023 REDEMPTION INTEREST | $20.97 | $5,109.53 |
| 04/20/2026 | LIEN | 2024 REDEMPTION INTEREST | $8.90 | $5,088.56 |
| 04/20/2026 | LIEN | REDEMPTION FEE | $7.00 | $5,079.66 |
| 01/19/2026 | BILL | DISANTI VINCENT P | $446.45 | $5,072.66 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-5.35 | $4,626.21 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-108.20 | $4,631.56 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $4.37 | $4,739.76 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $118.55 | $4,735.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $109.18 | $4,616.84 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-109.41 | $4,507.66 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-5.35 | $4,617.07 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $4.42 | $4,622.42 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $119.76 | $4,618.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.34 | $4,498.24 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-421.99 | $4,387.90 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-5.35 | $4,809.89 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $16.44 | $4,815.24 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $432.34 | $4,798.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $410.90 | $4,366.46 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-5.35 | $3,955.56 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-440.92 | $3,960.91 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $17.17 | $4,401.83 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $451.27 | $4,384.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $429.10 | $3,933.39 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-4.31 | $3,504.29 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-355.68 | $3,508.60 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $13.85 | $3,864.28 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $364.99 | $3,850.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $346.14 | $3,485.44 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.31 | $3,139.30 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-348.69 | $3,143.61 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $13.58 | $3,492.30 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $358.00 | $3,478.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $339.42 | $3,120.72 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-351.27 | $2,781.30 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.31 | $3,132.57 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $13.68 | $3,136.88 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $360.58 | $3,123.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $341.90 | $2,762.62 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-359.90 | $2,420.72 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.31 | $2,780.62 |
| 09/05/2018 | INTEREST | 2017 Interest/Penalty | $14.01 | $2,784.93 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $369.21 | $2,770.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $350.20 | $2,401.71 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-399.92 | $2,051.51 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $2,451.43 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $15.50 | $2,454.61 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $408.10 | $2,439.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $387.60 | $2,031.01 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $1,643.41 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-397.47 | $1,646.59 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $15.41 | $2,044.06 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $405.65 | $2,028.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.24 | $1,623.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-397.28 | $1,237.76 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $1,635.04 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $15.40 | $1,638.22 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $405.46 | $1,622.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $385.06 | $1,217.36 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-394.89 | $832.30 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $1,227.19 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $15.31 | $1,230.37 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $403.07 | $1,215.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $382.76 | $811.99 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $429.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-403.99 | $439.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $843.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $846.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $23.05 | $836.46 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $429.23 | $813.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $384.18 | $384.18 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-381.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $381.14 | $381.14 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-384.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $384.54 | $384.54 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-386.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $386.74 | $386.74 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-387.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $387.44 | $387.44 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-392.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $392.30 | $392.30 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-251.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $251.44 | $251.44 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-244.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $244.70 | $244.70 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-261.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $261.04 | $261.04 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-258.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $258.02 | $258.02 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-288.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $288.44 | $288.44 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-272.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $272.74 | $272.74 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-224.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $224.76 | $224.76 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-204.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $204.16 | $204.16 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-169.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $169.72 | $169.72 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-170.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $170.94 | $170.94 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-152.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $152.72 | $152.72 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-149.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $149.04 | $149.04 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-171.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $171.32 | $171.32 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-171.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $171.32 | $171.32 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-128.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $128.26 | $128.26 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-129.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $129.04 | $129.04 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-127.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.60 | $127.60 |