Tax Account 15-141-03-010
Owners
SANTISTEVEN RAYMOND JACOB
975 36 1/4 LN
PUEBLO, CO 81006-9465
SANTISTEVEN ERIC SCOTT
Account Summary
| Account ID | 15-141-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2309 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,409.77 |
| Taxed incl Special Assessments | $1,409.77 |
| Paid | $1,416.82 |
| 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 | 60BM (60BM) |
* 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 | $1,409.77 | $0.00 | $7.05 | $1,416.82 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $627.42 | $0.00 | $0.00 | $627.42 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $634.22 | $0.00 | $0.00 | $634.22 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,691.22 | $0.00 | $0.00 | $1,691.22 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,697.26 | $0.00 | $8.49 | $1,705.75 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,670.28 | $0.00 | $0.00 | $1,670.28 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,670.24 | $0.00 | $0.00 | $1,670.24 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,443.28 | $0.00 | $14.43 | $1,457.71 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,457.92 | $0.00 | $14.57 | $1,472.49 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,447.88 | $0.00 | $0.00 | $1,447.88 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,442.38 | $0.00 | $7.21 | $1,449.59 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,383.74 | $0.00 | $0.00 | $1,383.74 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,386.86 | $0.00 | $0.00 | $1,386.86 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,342.78 | $0.00 | $6.72 | $1,349.50 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,310.84 | $0.00 | $0.00 | $1,310.84 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,404.02 | $0.00 | $0.00 | $1,404.02 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,361.40 | $0.00 | $0.00 | $1,361.40 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,335.72 | $0.00 | $0.00 | $1,335.72 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,359.68 | $0.00 | $40.79 | $1,400.47 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,333.30 | $10.00 | $80.00 | $1,423.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,275.98 | $0.00 | $19.14 | $1,295.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,380.96 | $0.00 | $20.71 | $1,401.67 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,361.56 | $0.00 | $54.46 | $1,416.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,222.94 | $10.00 | $61.15 | $1,294.09 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,103.86 | $0.00 | $44.15 | $1,148.01 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $953.60 | $0.00 | $38.14 | $991.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $936.72 | $0.00 | $46.84 | $983.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $986.16 | $0.00 | $14.79 | $1,000.95 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $996.02 | $0.00 | $0.00 | $996.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,060.08 | $0.00 | $42.40 | $1,102.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,085.18 | $0.00 | $21.71 | $1,106.89 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,003.38 | $0.00 | $50.16 | $1,053.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,003.38 | $0.00 | $0.00 | $1,003.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $966.70 | $0.00 | $38.67 | $1,005.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $966.70 | $0.00 | $43.50 | $1,010.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $978.24 | $10.00 | $63.59 | $1,051.83 | $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 | 6.75 | 6.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | SANTISTEVEN RAYMOND JACOB PAYIT PAID BY PAYMENT PROVIDER API | $-711.93 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $7.05 | $711.93 |
| 03/01/2026 | PAYMENT | SANTISTEVAN CHARLOT PAYIT PAID BY PAYMENT PROVIDER API | $-704.89 | $704.88 |
| 01/19/2026 | BILL | SANTISTEVAN CHARLOT | $1,409.77 | $1,409.77 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.55 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-310.16 | $3.55 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.55 | $313.71 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-310.16 | $317.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $627.42 | $627.42 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.55 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-313.56 | $3.55 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-313.56 | $317.11 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-3.55 | $630.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $634.22 | $634.22 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-841.64 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-3.97 | $841.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-841.64 | $845.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.97 | $1,687.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,691.22 | $1,691.22 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-853.11 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-4.01 | $853.11 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $8.49 | $857.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.97 | $848.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-844.66 | $852.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,697.26 | $1,697.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.86 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-831.28 | $3.86 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-831.28 | $835.14 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-3.86 | $1,666.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,670.28 | $1,670.28 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-831.26 | $3.86 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-831.26 | $835.12 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $1,666.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,670.24 | $1,670.24 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.79 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-732.28 | $3.79 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $14.43 | $736.07 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.72 | $721.64 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-717.92 | $725.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,443.28 | $1,443.28 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,464.98 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-7.51 | $1,464.98 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $14.57 | $1,472.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,457.92 | $1,457.92 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-721.20 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $721.20 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $723.94 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-721.20 | $726.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,447.88 | $1,447.88 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $0.00 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-725.63 | $2.77 |
| 06/23/2016 | INTEREST | 2015 Interest/Penalty | $7.21 | $728.40 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-718.45 | $721.19 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $1,439.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,442.38 | $1,442.38 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-689.25 | $2.62 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $691.87 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-689.25 | $694.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,383.74 | $1,383.74 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,381.62 | $5.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,386.86 | $1,386.86 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-675.56 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $675.56 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $6.72 | $678.11 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-668.87 | $671.39 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $1,340.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,342.78 | $1,342.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,310.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,310.84 | $1,310.84 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,404.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,404.02 | $1,404.02 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-680.70 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-680.70 | $680.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,361.40 | $1,361.40 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-667.86 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-667.86 | $667.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,335.72 | $1,335.72 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,400.47 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $40.79 | $1,400.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,359.68 | $1,359.68 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,413.30 | $0.00 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,413.30 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $80.00 | $1,423.30 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,343.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,333.30 | $1,333.30 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-657.13 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $19.14 | $657.13 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-637.99 | $637.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,275.98 | $1,275.98 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-711.19 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $20.71 | $711.19 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-690.48 | $690.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,380.96 | $1,380.96 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-1,416.02 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $54.46 | $1,416.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,361.56 | $1,361.56 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,284.09 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,284.09 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,294.09 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $61.15 | $1,284.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,222.94 | $1,222.94 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,148.01 | $0.00 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $44.15 | $1,148.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,103.86 | $1,103.86 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-991.74 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $38.14 | $991.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $953.60 | $953.60 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-983.56 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $46.84 | $983.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $936.72 | $936.72 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-507.87 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $14.79 | $507.87 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-493.08 | $493.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $986.16 | $986.16 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-498.01 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-498.01 | $498.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $996.02 | $996.02 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,102.48 | $0.00 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $42.40 | $1,102.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,060.08 | $1,060.08 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-558.87 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $21.71 | $558.87 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-548.02 | $537.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,085.18 | $1,085.18 |
| 09/05/1995 | PAYMENT | 1994 - Bill Payment | $-1,053.54 | $0.00 |
| 09/05/1995 | INTEREST | 1994 Interest/Penalty | $50.16 | $1,053.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,003.38 | $1,003.38 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-501.69 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-501.69 | $501.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,003.38 | $1,003.38 |
| 08/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,005.37 | $0.00 |
| 08/30/1993 | INTEREST | 1992 Interest/Penalty | $38.67 | $1,005.37 |
| 01/01/1993 | BILL | 1992 Tax Bill | $966.70 | $966.70 |
| 08/25/1992 | PAYMENT | 1991 - Bill Payment | $-1,010.20 | $0.00 |
| 08/25/1992 | INTEREST | 1991 Interest/Penalty | $43.50 | $1,010.20 |
| 01/01/1992 | BILL | 1991 Tax Bill | $966.70 | $966.70 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-1,041.83 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,041.83 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $63.59 | $1,051.83 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $988.24 |
| 01/01/1991 | BILL | 1990 Tax Bill | $978.24 | $978.24 |