Tax Account 14-120-11-009
Owners
SOSA JUANA/SANTILLAN ALMA
30039 DANNY RD
PUEBLO, CO 81006-9552
Account Summary
| Account ID | 14-120-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 30039 DANNY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,485.05 |
| Taxed incl Special Assessments | $1,485.05 |
| Paid | $1,485.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,485.05 | $0.00 | $0.00 | $1,485.05 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,535.04 | $0.00 | $0.00 | $1,535.04 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,552.92 | $0.00 | $0.00 | $1,552.92 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,202.24 | $0.00 | $0.00 | $1,202.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,231.46 | $0.00 | $0.00 | $1,231.46 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $847.44 | $0.00 | $0.00 | $847.44 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $844.84 | $0.00 | $0.00 | $844.84 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,370.26 | $0.00 | $0.00 | $1,370.26 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,372.04 | $0.00 | $0.00 | $1,372.04 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,368.80 | $0.00 | $0.00 | $1,368.80 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,363.14 | $0.00 | $0.00 | $1,363.14 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,254.48 | $0.00 | $0.00 | $1,254.48 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,246.68 | $0.00 | $0.00 | $1,246.68 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,303.55 | $0.00 | $0.00 | $1,303.55 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,292.04 | $0.00 | $0.00 | $1,292.04 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,346.86 | $0.00 | $0.00 | $1,346.86 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,333.48 | $0.00 | $0.00 | $1,333.48 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,304.88 | $0.00 | $0.00 | $1,304.88 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,324.24 | $0.00 | $0.00 | $1,324.24 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,400.86 | $0.00 | $28.02 | $1,428.88 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,364.64 | $10.00 | $68.23 | $1,442.87 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,367.32 | $10.00 | $82.04 | $1,459.36 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,350.86 | $10.00 | $67.54 | $1,428.40 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,455.12 | $0.00 | $29.10 | $1,484.22 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,374.86 | $0.00 | $27.50 | $1,402.36 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,258.12 | $0.00 | $50.32 | $1,308.44 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,138.70 | $10.00 | $68.32 | $1,217.02 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,004.16 | $10.00 | $70.29 | $1,084.45 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,025.28 | $0.00 | $10.25 | $1,035.53 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,039.96 | $13.50 | $52.00 | $1,105.46 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,013.78 | $0.00 | $40.55 | $1,054.33 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $969.08 | $0.00 | $29.07 | $998.15 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $969.08 | $0.00 | $29.07 | $998.15 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $911.38 | $0.00 | $0.00 | $911.38 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $917.30 | $0.00 | $0.00 | $917.30 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $903.18 | $0.00 | $0.00 | $903.18 | $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 | 27.22 | 27.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.70 | 10.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-742.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-742.53 | $742.52 |
| 01/19/2026 | BILL | SOSA JUANA/SANTILLAN ALMA | $1,485.05 | $1,485.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-750.38 | $17.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-750.38 | $767.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $1,517.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,535.04 | $1,535.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-759.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.14 | $759.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.14 | $776.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-759.32 | $793.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,552.92 | $1,552.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-588.97 | $12.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $601.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-588.97 | $613.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,202.24 | $1,202.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-603.58 | $12.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-603.58 | $615.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $1,219.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,231.46 | $1,231.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-413.96 | $9.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $423.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-413.96 | $433.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $847.44 | $847.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-412.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $412.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $422.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-412.66 | $432.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $844.84 | $844.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-676.72 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.41 | $676.72 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-676.72 | $685.13 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.41 | $1,361.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,370.26 | $1,370.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-677.61 | $8.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.41 | $686.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-677.61 | $694.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,372.04 | $1,372.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-678.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $678.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-678.77 | $684.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $1,363.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,368.80 | $1,368.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-675.94 | $5.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $681.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-675.94 | $687.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,363.14 | $1,363.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-622.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $622.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-622.05 | $627.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $1,249.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,254.48 | $1,254.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-618.15 | $5.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $623.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-618.15 | $628.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,246.68 | $1,246.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-646.37 | $5.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $651.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-646.37 | $657.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,303.55 | $1,303.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-646.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-646.02 | $646.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,292.04 | $1,292.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-673.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-673.43 | $673.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,346.86 | $1,346.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-666.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-666.74 | $666.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,333.48 | $1,333.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-652.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-652.44 | $652.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,304.88 | $1,304.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-662.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-662.12 | $662.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,324.24 | $1,324.24 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,428.88 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $28.02 | $1,428.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,400.86 | $1,400.86 |
| 09/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,432.87 | $0.00 |
| 09/27/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,432.87 |
| 09/27/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,442.87 |
| 09/27/2006 | INTEREST | 2005 Interest/Penalty | $68.23 | $1,432.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,364.64 | $1,364.64 |
| 10/24/2005 | LIEN | 2004 Redemption Payment | $-1,487.43 | $0.00 |
| 10/24/2005 | LIEN | 2004 Redemption Interest/Fee | $24.07 | $1,487.43 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,449.36 | $1,463.36 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,912.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,922.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $82.04 | $2,912.72 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,463.36 | $2,830.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,367.32 | $1,367.32 |
| 09/22/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,418.40 | $10.00 |
| 09/22/2004 | INTEREST | 2003 Interest/Penalty | $67.54 | $1,428.40 |
| 09/22/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,360.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,350.86 | $1,350.86 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,484.22 | $0.00 |
| 06/24/2003 | INTEREST | 2002 Interest/Penalty | $29.10 | $1,484.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,455.12 | $1,455.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,402.36 | $0.00 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $27.50 | $1,402.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,374.86 | $1,374.86 |
| 08/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,308.44 | $0.00 |
| 08/13/2001 | INTEREST | 2000 Interest/Penalty | $50.32 | $1,308.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,258.12 | $1,258.12 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,207.02 | $10.00 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $68.32 | $1,217.02 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,148.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,138.70 | $1,138.70 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,074.45 | $10.00 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,084.45 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $70.29 | $1,074.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,004.16 | $1,004.16 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,035.53 | $0.00 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $10.25 | $1,035.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,025.28 | $1,025.28 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,091.96 | $13.50 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $52.00 | $1,105.46 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,053.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,039.96 | $1,039.96 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-1,054.33 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $40.55 | $1,054.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,013.78 | $1,013.78 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-998.15 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $29.07 | $998.15 |
| 01/01/1995 | BILL | 1994 Tax Bill | $969.08 | $969.08 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-998.15 | $0.00 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $29.07 | $998.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $969.08 | $969.08 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-911.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $911.38 | $911.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-917.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $917.30 | $917.30 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-903.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $903.18 | $903.18 |