Tax Account 15-014-09-002
Owners
SANTOS MANUEL J / SANTOS DUANNA
2920 ADRIAN AVE
PUEBLO, CO 81008-1400
Account Summary
| Account ID | 15-014-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 212 W SUMMIT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $883.71 |
| Taxed incl Special Assessments | $883.71 |
| Paid | $883.71 |
| 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 | $883.71 | $0.00 | $0.00 | $883.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $641.54 | $0.00 | $0.00 | $641.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $649.32 | $0.00 | $0.00 | $649.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $444.74 | $0.00 | $0.00 | $444.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $458.02 | $0.00 | $0.00 | $458.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $244.30 | $0.00 | $0.00 | $244.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $244.34 | $0.00 | $0.00 | $244.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $176.98 | $0.00 | $0.00 | $176.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $178.74 | $0.00 | $0.00 | $178.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $165.54 | $0.00 | $0.00 | $165.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $164.92 | $10.00 | $9.90 | $184.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $176.50 | $0.00 | $0.00 | $176.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $176.90 | $0.00 | $0.00 | $176.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $231.13 | $0.00 | $0.00 | $231.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $223.40 | $0.00 | $0.00 | $223.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $288.54 | $0.00 | $0.00 | $288.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $279.76 | $0.00 | $0.00 | $279.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $289.54 | $0.00 | $0.00 | $289.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $294.72 | $0.00 | $0.00 | $294.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $335.52 | $0.00 | $0.00 | $335.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $321.10 | $0.00 | $0.00 | $321.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $377.78 | $0.00 | $0.00 | $377.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $372.48 | $0.00 | $14.90 | $387.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $417.46 | $10.00 | $25.05 | $452.51 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $376.80 | $10.00 | $22.61 | $409.41 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $359.96 | $0.00 | $0.00 | $359.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $353.58 | $10.00 | $8.84 | $372.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.12 | $10.00 | $8.64 | $306.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.00 | $0.00 | $0.00 | $291.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $221.08 | $0.00 | $0.00 | $221.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $226.32 | $0.00 | $0.00 | $226.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $288.04 | $0.00 | $0.00 | $288.04 | $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 | 18.73 | 18.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.10 | 3.13 | .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 | $-441.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-441.86 | $441.85 |
| 01/19/2026 | Bill | SANTOS MANUEL J / SANTOS DUANNA | $883.71 | $883.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-310.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.13 | $310.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-310.64 | $320.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.13 | $631.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $641.54 | $641.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-314.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.13 | $314.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.13 | $324.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-314.53 | $334.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $649.32 | $649.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-218.08 | $4.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.29 | $222.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-218.08 | $226.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $444.74 | $444.74 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-449.44 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $449.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $458.02 | $458.02 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-119.89 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.26 | $119.89 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-119.89 | $122.15 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.26 | $242.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $244.30 | $244.30 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-2.26 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-119.91 | $2.26 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.26 | $122.17 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-119.91 | $124.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $244.34 | $244.34 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-86.68 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.81 | $86.68 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-86.68 | $88.49 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.81 | $175.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $176.98 | $176.98 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-87.56 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.81 | $87.56 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.81 | $89.37 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-87.56 | $91.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $178.74 | $178.74 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-81.64 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.13 | $81.64 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-81.64 | $82.77 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.13 | $164.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $165.54 | $165.54 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $10.00 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-172.42 | $12.40 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $184.82 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $9.90 | $174.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $164.92 | $164.92 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-87.04 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.21 | $87.04 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.21 | $88.25 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-87.04 | $89.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $176.50 | $176.50 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.21 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-87.24 | $1.21 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-87.24 | $88.45 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.21 | $175.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $176.90 | $176.90 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-114.00 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $114.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-114.00 | $115.56 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $229.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $231.13 | $231.13 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-111.70 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-111.70 | $111.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $223.40 | $223.40 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-144.27 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-144.27 | $144.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $288.54 | $288.54 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-139.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-139.88 | $139.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $279.76 | $279.76 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-289.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $289.54 | $289.54 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-294.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $294.72 | $294.72 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-335.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $335.52 | $335.52 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-321.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $321.10 | $321.10 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-377.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $377.78 | $377.78 |
| 10/20/2004 | LIEN | 2003 Redemption Payment | $-403.17 | $0.00 |
| 10/20/2004 | LIEN | 2003 Redemption Interest/Fee | $10.79 | $403.17 |
| 10/20/2004 | LIEN | 2002 Redemption Payment | $-517.91 | $392.38 |
| 10/20/2004 | LIEN | 2002 Redemption Interest/Fee | $61.40 | $910.29 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-387.38 | $848.89 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $14.90 | $1,236.27 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $392.38 | $1,221.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $372.48 | $828.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-442.51 | $456.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $899.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $25.05 | $909.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $883.97 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $456.51 | $873.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $417.46 | $417.46 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-399.41 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $399.41 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $22.61 | $409.41 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $386.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $376.80 | $376.80 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-359.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $359.96 | $359.96 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-183.86 | $0.00 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $183.86 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $193.86 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-178.56 | $183.86 |
| 03/27/2000 | INTEREST | 1999 Interest/Penalty | $8.84 | $362.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $353.58 | $353.58 |
| 10/08/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/08/1999 | PAYMENT | 1998 - Bill Payment | $-151.26 | $10.00 |
| 10/08/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $161.26 |
| 10/08/1999 | INTEREST | 1998 Interest/Penalty | $8.64 | $151.26 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-145.50 | $142.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $288.12 | $288.12 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-145.50 | $0.00 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-145.50 | $145.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $291.00 | $291.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-221.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $221.08 | $221.08 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-226.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $226.32 | $226.32 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-249.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $249.48 | $249.48 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-249.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $249.48 | $249.48 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-296.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $296.24 | $296.24 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-148.12 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-148.12 | $148.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $296.24 | $296.24 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-144.02 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-144.02 | $144.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $288.04 | $288.04 |