Tax Account 15-011-35-002
Owners
771 S SANTA FE AVE LLC
771 S SANTA FE AVE
PUEBLO, CO 81006-1138
Account Summary
| Account ID | 15-011-35-002 |
|---|---|
| Account Type | Real Estate |
| Location | 771 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,606.31 |
| Taxed incl Special Assessments | $3,606.31 |
| Paid | $3,642.37 |
| 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 | 60B (60B) |
* 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 | $3,606.31 | $0.00 | $36.06 | $3,642.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,892.46 | $0.00 | $0.00 | $2,892.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,102.48 | $0.00 | $31.03 | $3,133.51 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,249.16 | $0.00 | $0.00 | $2,249.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,256.86 | $0.00 | $0.00 | $2,256.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,667.74 | $0.00 | $0.00 | $2,667.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,282.78 | $0.00 | $0.00 | $2,282.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,049.26 | $20.00 | $61.48 | $2,130.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,069.06 | $20.00 | $82.76 | $2,171.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,024.44 | $10.00 | $101.22 | $2,135.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,017.02 | $10.00 | $121.02 | $2,148.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,827.58 | $0.00 | $0.00 | $1,827.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,831.72 | $0.00 | $0.00 | $1,831.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,736.52 | $0.00 | $34.99 | $1,771.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,695.22 | $0.00 | $50.86 | $1,746.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,699.22 | $0.00 | $0.00 | $1,699.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,647.52 | $0.00 | $0.00 | $1,647.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,703.88 | $0.00 | $51.12 | $1,755.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,734.44 | $0.00 | $0.00 | $1,734.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,644.36 | $0.00 | $0.00 | $1,644.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,573.68 | $0.00 | $0.00 | $1,573.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,517.00 | $0.00 | $0.00 | $1,517.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,495.70 | $0.00 | $0.00 | $1,495.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,513.26 | $0.00 | $0.00 | $1,513.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,365.92 | $0.00 | $0.00 | $1,365.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,245.50 | $0.00 | $0.00 | $1,245.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,223.46 | $0.00 | $0.00 | $1,223.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,330.56 | $0.00 | $0.00 | $1,330.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,343.88 | $0.00 | $0.00 | $1,343.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,380.14 | $0.00 | $0.00 | $1,380.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,412.80 | $0.00 | $0.00 | $1,412.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,402.34 | $0.00 | $0.00 | $1,402.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,402.34 | $0.00 | $0.00 | $1,402.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,179.48 | $0.00 | $0.00 | $1,179.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,179.48 | $0.00 | $0.00 | $1,179.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,209.20 | $0.00 | $0.00 | $1,209.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 194.87 | 196.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 107.24 | 108.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 107.24 | 108.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 125.08 | 126.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 107.02 | 108.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 106.66 | 107.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 106.66 | 107.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 78.41 | 79.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 78.41 | 79.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | WODIUK LUKE CHECK 4818 L-22 C*TR | $-3,642.37 | $0.00 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $18.03 | $3,642.37 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $18.03 | $3,624.34 |
| 01/19/2026 | BILL | 771 S SANTA FE AVE LLC | $3,606.31 | $3,606.31 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,874.10 | $18.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,892.46 | $2,892.46 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,934.70 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-198.81 | $2,934.70 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $31.03 | $3,133.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,102.48 | $3,102.48 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,140.84 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-108.32 | $2,140.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,249.16 | $2,249.16 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,148.54 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-108.32 | $2,148.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,256.86 | $2,256.86 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,541.40 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-126.34 | $2,541.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,667.74 | $2,667.74 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-108.10 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-2,174.68 | $108.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,282.78 | $2,282.78 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $0.00 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,999.77 | $20.00 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-110.97 | $2,019.77 |
| 07/03/2019 | INTEREST | 2018 Interest/Penalty | $20.00 | $2,130.74 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $108.82 | $2,110.74 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $1,960.94 | $2,001.92 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-108.82 | $40.98 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,960.94 | $149.80 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $61.48 | $2,110.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,049.26 | $2,049.26 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $0.00 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,039.77 | $20.00 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-112.05 | $2,059.77 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $20.00 | $2,171.82 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $2,020.16 | $2,151.82 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $110.97 | $131.66 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $82.76 | $20.69 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-2,020.16 | $-62.07 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-110.97 | $1,958.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,069.06 | $2,069.06 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,042.50 | $0.00 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,042.50 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-83.16 | $2,052.50 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,135.66 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $101.22 | $2,125.66 |
| 10/02/2017 | LIEN | 2015 Redemption Payment | $-2,383.22 | $2,024.44 |
| 10/02/2017 | LIEN | 2015 Redemption Interest/Fee | $223.18 | $4,407.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,024.44 | $4,184.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,160.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-83.95 | $2,170.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,054.09 | $2,253.99 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $4,308.08 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $121.02 | $4,298.08 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,160.04 | $4,177.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,017.02 | $2,017.02 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,820.66 | $6.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,827.58 | $1,827.58 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,824.80 | $6.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,831.72 | $1,831.72 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-890.95 | $0.00 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $890.95 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-873.81 | $894.31 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $1,768.12 |
| 06/10/2013 | INTEREST | 2012 Interest/Penalty | $34.99 | $1,771.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,736.52 | $1,736.52 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,746.08 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $50.86 | $1,746.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,695.22 | $1,695.22 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-849.61 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-849.61 | $849.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,699.22 | $1,699.22 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-823.76 | $0.00 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-823.76 | $823.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,647.52 | $1,647.52 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,755.00 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $51.12 | $1,755.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,703.88 | $1,703.88 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,734.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,734.44 | $1,734.44 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,644.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,644.36 | $1,644.36 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,573.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,573.68 | $1,573.68 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,517.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,517.00 | $1,517.00 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,495.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,495.70 | $1,495.70 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,513.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,513.26 | $1,513.26 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,365.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,365.92 | $1,365.92 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,245.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,245.50 | $1,245.50 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,223.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,223.46 | $1,223.46 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-665.28 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-665.28 | $665.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,330.56 | $1,330.56 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-671.94 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-671.94 | $671.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,343.88 | $1,343.88 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-690.07 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-690.07 | $690.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,380.14 | $1,380.14 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-706.40 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-706.40 | $706.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,412.80 | $1,412.80 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-701.17 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-701.17 | $701.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,402.34 | $1,402.34 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-701.17 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-701.17 | $701.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,402.34 | $1,402.34 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-589.74 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-589.74 | $589.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,179.48 | $1,179.48 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-589.74 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-589.74 | $589.74 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,179.48 | $1,179.48 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-604.60 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-604.60 | $604.60 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,209.20 | $1,209.20 |