Tax Account 15-013-14-003
Owners
MEDINA SOCORRO SANTIAGO
7890 DONNER PASS VW
FOUNTAIN, CO 80817-2864
Account Summary
| Account ID | 15-013-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 612 W ARROYO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $734.37 |
| Taxed incl Special Assessments | $734.37 |
| Paid | $370.86 |
| Bill Total | $738.04 |
| Interest | $3.67 |
| Bill Balance | $367.18 |
| Prior Billed* | $367.18 |
| Total Account Balance** | $367.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $467.40 | $0.00 | $4.68 | $472.08 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $470.82 | $0.00 | $14.12 | $484.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $348.46 | $0.00 | $10.45 | $358.91 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,344.46 | $10.00 | $80.66 | $1,435.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $256.40 | $0.00 | $0.00 | $256.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $257.06 | $0.00 | $0.00 | $257.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $186.76 | $0.00 | $5.60 | $192.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $188.64 | $0.00 | $0.00 | $188.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $176.00 | $0.00 | $5.28 | $181.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $175.34 | $0.00 | $0.00 | $175.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $187.08 | $0.00 | $0.00 | $187.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $243.68 | $0.00 | $0.00 | $243.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $235.54 | $0.00 | $0.00 | $235.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $295.24 | $0.00 | $8.86 | $304.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $153.10 | $0.00 | $0.00 | $153.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $155.84 | $0.00 | $4.68 | $160.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $142.34 | $10.80 | $8.54 | $161.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $272.42 | $0.00 | $0.00 | $272.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $265.24 | $0.00 | $5.30 | $270.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $261.50 | $10.80 | $15.69 | $287.99 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $133.30 | $0.00 | $0.00 | $133.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $240.64 | $0.00 | $0.00 | $240.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $222.22 | $0.00 | $0.00 | $222.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $218.28 | $0.00 | $0.00 | $218.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $172.20 | $0.00 | $0.00 | $172.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $173.92 | $0.00 | $0.00 | $173.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $163.74 | $0.00 | $0.00 | $163.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $167.60 | $0.00 | $0.00 | $167.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $213.70 | $0.00 | $0.00 | $213.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $213.70 | $0.00 | $0.00 | $213.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $246.76 | $0.00 | $0.00 | $246.76 | $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 | 15.56 | 7.85 | 7.87 | 7.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 974.18 | 984.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | MEDINA SOCORRO SANTIAGO PAYIT PAID BY PAYMENT PROVIDER API | $-370.86 | $367.18 |
| 03/04/2026 | INTEREST | ACCRUED INTEREST | $3.67 | $738.04 |
| 01/19/2026 | Bill | MEDINA SOCORRO SANTIAGO | $734.37 | $734.37 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-16.83 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-455.25 | $16.83 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $4.68 | $472.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $467.40 | $467.40 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-467.78 | $17.16 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $14.12 | $484.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $470.82 | $470.82 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-351.97 | $0.00 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.94 | $351.97 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $10.45 | $358.91 |
| 08/07/2023 | LIEN | 2021 Redemption Payment | $-1,601.03 | $348.46 |
| 08/07/2023 | LIEN | 2021 Redemption Interest/Fee | $151.91 | $1,949.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $348.46 | $1,797.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,449.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-374.92 | $1,459.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.06 | $1,834.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.14 | $2,877.10 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $80.66 | $2,884.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,803.58 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,449.12 | $2,793.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,344.46 | $1,344.46 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-251.66 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.74 | $251.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $256.40 | $256.40 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-4.74 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-252.32 | $4.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $257.06 | $257.06 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-188.43 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.93 | $188.43 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $5.60 | $192.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $186.76 | $186.76 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-184.82 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.82 | $184.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $188.64 | $188.64 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-178.81 | $0.00 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $178.81 |
| 08/22/2017 | INTEREST | 2016 Interest/Penalty | $5.28 | $181.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $176.00 | $176.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-172.94 | $2.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $175.34 | $175.34 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-184.10 | $2.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $186.66 | $186.66 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-184.52 | $2.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $187.08 | $187.08 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-240.38 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $240.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $243.68 | $243.68 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-235.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $235.54 | $235.54 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-304.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $304.50 | $304.50 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-304.10 | $0.00 |
| 07/21/2010 | INTEREST | 2009 Interest/Penalty | $8.86 | $304.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $295.24 | $295.24 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-153.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $153.10 | $153.10 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-160.52 | $0.00 |
| 08/01/2008 | INTEREST | 2007 Interest/Penalty | $4.68 | $160.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $155.84 | $155.84 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-150.88 | $0.00 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $150.88 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $8.54 | $161.68 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $153.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $142.34 | $142.34 |
| 03/03/2006 | LIEN | 2004 Redemption Payment | $-300.34 | $0.00 |
| 03/03/2006 | LIEN | 2004 Redemption Interest/Fee | $24.80 | $300.34 |
| 03/03/2006 | LIEN | 2003 Redemption Payment | $-348.63 | $275.54 |
| 03/03/2006 | LIEN | 2003 Redemption Interest/Fee | $56.64 | $624.17 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-272.42 | $567.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.42 | $839.95 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-270.54 | $567.53 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $5.30 | $838.07 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $275.54 | $832.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $265.24 | $557.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $291.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-277.19 | $302.79 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $15.69 | $579.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $564.29 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $291.99 | $553.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $261.50 | $261.50 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-133.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $133.30 | $133.30 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-120.32 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-120.32 | $120.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $240.64 | $240.64 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-222.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $222.22 | $222.22 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-218.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $218.28 | $218.28 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-172.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $172.20 | $172.20 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-173.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $173.92 | $173.92 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-163.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $163.74 | $163.74 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-167.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $167.60 | $167.60 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-213.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $213.70 | $213.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-213.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $213.70 | $213.70 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $251.30 | $251.30 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $251.30 | $251.30 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-246.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $246.76 | $246.76 |