Tax Account 14-092-02-041
Owners
SANTILLI SHARON A/SANTILLI WILLIAM R
1243 ZINNO BLVD
PUEBLO, CO 81006-1848
Account Summary
| Account ID | 14-092-02-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1243 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,881.70 |
| Taxed incl Special Assessments | $1,881.70 |
| Paid | $1,909.93 |
| 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 | $1,881.70 | $0.00 | $28.23 | $1,909.93 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,076.80 | $0.00 | $0.00 | $1,076.80 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,088.42 | $0.00 | $10.88 | $1,099.30 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $732.08 | $0.00 | $0.00 | $732.08 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $764.88 | $0.00 | $0.00 | $764.88 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $646.06 | $0.00 | $0.00 | $646.06 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $634.14 | $0.00 | $0.00 | $634.14 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $528.10 | $0.00 | $0.00 | $528.10 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $540.78 | $0.00 | $0.00 | $540.78 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $559.72 | $0.00 | $0.00 | $559.72 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $556.32 | $0.00 | $0.00 | $556.32 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $515.24 | $0.00 | $0.00 | $515.24 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $512.18 | $0.00 | $0.00 | $512.18 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $521.08 | $0.00 | $0.00 | $521.08 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,025.84 | $0.00 | $0.00 | $1,025.84 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,074.62 | $0.00 | $0.00 | $1,074.62 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,081.32 | $0.00 | $0.00 | $1,081.32 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,060.60 | $0.00 | $0.00 | $1,060.60 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,073.88 | $0.00 | $0.00 | $1,073.88 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,137.92 | $0.00 | $0.00 | $1,137.92 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,107.38 | $0.00 | $0.00 | $1,107.38 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,101.24 | $0.00 | $0.00 | $1,101.24 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,088.44 | $0.00 | $0.00 | $1,088.44 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,054.48 | $0.00 | $0.00 | $1,054.48 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $997.12 | $0.00 | $0.00 | $997.12 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $953.88 | $0.00 | $0.00 | $953.88 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $866.42 | $0.00 | $0.00 | $866.42 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $826.04 | $0.00 | $0.00 | $826.04 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $831.98 | $0.00 | $0.00 | $831.98 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $871.10 | $0.00 | $0.00 | $871.10 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $850.10 | $0.00 | $0.00 | $850.10 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $778.66 | $0.00 | $3.89 | $782.55 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $778.66 | $0.00 | $0.00 | $778.66 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $841.32 | $0.00 | $0.00 | $841.32 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $846.54 | $0.00 | $0.00 | $846.54 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $884.28 | $0.00 | $0.00 | $884.28 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PAYMENT | SANTILLI SHARON A/SANTILLI WILLIAM R CHECK 5401 | $-969.08 | $0.00 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $28.23 | $969.08 |
| 02/24/2026 | PAYMENT | SANTILLI SHARON A/SANTILLI WILLIAM R PAYIT PAID BY PAYMENT PROVIDER API | $-940.85 | $940.85 |
| 01/19/2026 | BILL | SANTILLI SHARON A/SANTILLI WILLIAM R | $1,881.70 | $1,881.70 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-14.03 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-524.37 | $14.03 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-524.37 | $538.40 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-14.03 | $1,062.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,076.80 | $1,076.80 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-14.31 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-540.78 | $14.31 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $10.88 | $555.09 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.03 | $544.21 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-530.18 | $558.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,088.42 | $1,088.42 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-356.99 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $356.99 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-356.99 | $366.04 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $723.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $732.08 | $732.08 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-373.39 | $9.05 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-373.39 | $382.44 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $755.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $764.88 | $764.88 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-15.26 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-630.80 | $15.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $646.06 | $646.06 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-309.44 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.63 | $309.44 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.63 | $317.07 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-309.44 | $324.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $634.14 | $634.14 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-257.74 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.31 | $257.74 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.31 | $264.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-257.74 | $270.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $528.10 | $528.10 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.31 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-264.08 | $6.31 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.31 | $270.39 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-264.08 | $276.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $540.78 | $540.78 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-550.94 | $8.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $559.72 | $559.72 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-547.54 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $547.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $556.32 | $556.32 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-253.55 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $253.55 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-253.55 | $257.62 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $511.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $515.24 | $515.24 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-252.02 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $252.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-252.02 | $256.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $508.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $512.18 | $512.18 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-256.42 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $256.42 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $260.54 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-256.42 | $264.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $521.08 | $521.08 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,025.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,025.84 | $1,025.84 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-537.31 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-537.31 | $537.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,074.62 | $1,074.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-540.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-540.66 | $540.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,081.32 | $1,081.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-530.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-530.30 | $530.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,060.60 | $1,060.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-536.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-536.94 | $536.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,073.88 | $1,073.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-568.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-568.96 | $568.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,137.92 | $1,137.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-553.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-553.69 | $553.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,107.38 | $1,107.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-550.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-550.62 | $550.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,101.24 | $1,101.24 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-544.22 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-544.22 | $544.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,088.44 | $1,088.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-527.24 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-527.24 | $527.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,054.48 | $1,054.48 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-498.56 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-498.56 | $498.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $997.12 | $997.12 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-476.94 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-476.94 | $476.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $953.88 | $953.88 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-433.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-433.21 | $433.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $866.42 | $866.42 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-413.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-413.02 | $413.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $826.04 | $826.04 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-415.99 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-415.99 | $415.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $831.98 | $831.98 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-435.55 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-435.55 | $435.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $871.10 | $871.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-425.05 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-425.05 | $425.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $850.10 | $850.10 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-393.22 | $0.00 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $3.89 | $393.22 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-389.33 | $389.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $778.66 | $778.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-778.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $778.66 | $778.66 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-841.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $841.32 | $841.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-846.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $846.54 | $846.54 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-884.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $884.28 | $884.28 |