Tax Account 15-151-10-009
Owners
SANTISTEVAN EUFEMIA
3161 ONEAL AVE
PUEBLO, CO 81005-2832
Account Summary
| Account ID | 15-151-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3161 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $550.36 |
| Taxed incl Special Assessments | $550.36 |
| Paid | $550.36 |
| 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 | $550.36 | $0.00 | $0.00 | $550.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $562.38 | $0.00 | $0.00 | $562.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $569.10 | $0.00 | $0.00 | $569.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $550.00 | $0.00 | $0.00 | $550.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $566.84 | $0.00 | $17.01 | $583.85 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $457.80 | $0.00 | $18.31 | $476.11 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $457.60 | $0.00 | $0.00 | $457.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $365.80 | $0.00 | $0.00 | $365.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $724.20 | $0.00 | $14.48 | $738.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $660.54 | $0.00 | $19.82 | $680.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $658.06 | $0.00 | $0.00 | $658.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $318.82 | $0.00 | $9.57 | $328.39 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $319.54 | $0.00 | $0.00 | $319.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $357.93 | $0.00 | $0.00 | $357.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $682.78 | $0.00 | $0.00 | $682.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $797.92 | $0.00 | $0.00 | $797.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $773.64 | $0.00 | $0.00 | $773.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $834.36 | $10.80 | $50.06 | $895.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $849.32 | $0.00 | $42.47 | $891.79 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $807.02 | $0.00 | $24.21 | $831.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $772.32 | $0.00 | $15.45 | $787.77 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $735.00 | $0.00 | $0.00 | $735.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $724.68 | $0.00 | $7.25 | $731.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $795.06 | $0.00 | $0.00 | $795.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $717.64 | $0.00 | $0.00 | $717.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $635.46 | $0.00 | $0.00 | $635.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $624.22 | $0.00 | $0.00 | $624.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $623.28 | $0.00 | $0.00 | $623.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $629.52 | $0.00 | $0.00 | $629.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $550.40 | $0.00 | $0.00 | $550.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $563.42 | $0.00 | $0.00 | $563.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $628.74 | $0.00 | $0.00 | $628.74 | $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 | 22.87 | 23.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.47 | 9.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SANTISTEVAN EUFEMIA CHECK 000000000001603 | $-550.36 | $0.00 |
| 01/19/2026 | BILL | SANTISTEVAN EUFEMIA | $550.36 | $550.36 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-266.43 | $14.76 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $281.19 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-266.43 | $295.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $562.38 | $562.38 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-29.52 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-539.58 | $29.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $569.10 | $569.10 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-20.86 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-529.14 | $20.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $550.00 | $550.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-562.36 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.49 | $562.36 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $17.01 | $583.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $566.84 | $566.84 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-458.85 | $0.00 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-17.26 | $458.85 |
| 08/12/2021 | INTEREST | 2020 Interest/Penalty | $18.31 | $476.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $457.80 | $457.80 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-441.00 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $441.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $457.60 | $457.60 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-351.14 | $14.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $365.80 | $365.80 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.95 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-723.73 | $14.95 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $14.48 | $738.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $724.20 | $724.20 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.29 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-671.07 | $9.29 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $19.82 | $680.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $660.54 | $660.54 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-649.04 | $9.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $658.06 | $658.06 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-319.53 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.86 | $319.53 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $9.57 | $328.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $318.82 | $318.82 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-310.94 | $8.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $319.54 | $319.54 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-348.36 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.57 | $348.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $357.93 | $357.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-341.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-341.39 | $341.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $682.78 | $682.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-398.96 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-398.96 | $398.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $797.92 | $797.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-386.82 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-386.82 | $386.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $773.64 | $773.64 |
| 11/18/2009 | LIEN | 2008 Redemption Payment | $-929.35 | $0.00 |
| 11/18/2009 | LIEN | 2008 Redemption Interest/Fee | $22.13 | $929.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $907.22 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-884.42 | $918.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $50.06 | $1,802.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,752.38 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $907.22 | $1,741.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $834.36 | $834.36 |
| 09/08/2008 | PAYMENT | 2007 - Bill Payment | $-891.79 | $0.00 |
| 09/08/2008 | INTEREST | 2007 Interest/Penalty | $42.47 | $891.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $849.32 | $849.32 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-831.23 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $24.21 | $831.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $807.02 | $807.02 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-787.77 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $15.45 | $787.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $772.32 | $772.32 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-735.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $735.00 | $735.00 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-369.59 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $7.25 | $369.59 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-362.34 | $362.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $724.68 | $724.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-397.53 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-397.53 | $397.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $795.06 | $795.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-358.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-358.82 | $358.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $717.64 | $717.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-317.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-317.73 | $317.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $635.46 | $635.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-312.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-312.11 | $312.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $624.22 | $624.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-311.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-311.64 | $311.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $623.28 | $623.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-314.76 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-314.76 | $314.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $629.52 | $629.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-275.20 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-275.20 | $275.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $550.40 | $550.40 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-281.71 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-281.71 | $281.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $563.42 | $563.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $574.14 | $574.14 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $574.14 | $574.14 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-642.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $642.02 | $642.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-642.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $642.02 | $642.02 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-628.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $628.74 | $628.74 |