Tax Account 15-222-14-005
Owners
SANTISTEVAN MICHAEL A/SANTISTEVAN MICHELE
3546 BOBCAT LN
PUEBLO, CO 81005-3084
Account Summary
| Account ID | 15-222-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3546 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,323.60 |
| Taxed incl Special Assessments | $2,323.60 |
| Paid | $2,323.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,323.60 | $0.00 | $0.00 | $2,323.60 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,127.46 | $0.00 | $21.27 | $2,148.73 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,150.16 | $0.00 | $0.00 | $2,150.16 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,065.96 | $0.00 | $0.00 | $2,065.96 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,131.14 | $0.00 | $0.00 | $2,131.14 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,877.32 | $0.00 | $0.00 | $1,877.32 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,877.18 | $0.00 | $0.00 | $1,877.18 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,491.68 | $0.00 | $0.00 | $1,491.68 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,505.80 | $0.00 | $0.00 | $1,505.80 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,411.68 | $0.00 | $0.00 | $1,411.68 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,406.66 | $0.00 | $0.00 | $1,406.66 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,378.68 | $0.00 | $0.00 | $1,378.68 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,381.60 | $0.00 | $0.00 | $1,381.60 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,431.28 | $0.00 | $0.00 | $1,431.28 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,385.98 | $0.00 | $0.00 | $1,385.98 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,570.56 | $0.00 | $0.00 | $1,570.56 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,525.50 | $0.00 | $0.00 | $1,525.50 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,576.60 | $0.00 | $0.00 | $1,576.60 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,603.42 | $0.00 | $0.00 | $1,603.42 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,511.46 | $0.00 | $0.00 | $1,511.46 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,449.64 | $0.00 | $0.00 | $1,449.64 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,417.56 | $0.00 | $0.00 | $1,417.56 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,398.62 | $0.00 | $0.00 | $1,398.62 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $676.16 | $0.00 | $0.00 | $676.16 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $106.06 | $0.00 | $0.00 | $106.06 | $0.00 | $0.00 | 9.0637 | 60BA |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | SANTISTEVAN MICHAEL A/SANTISTEVAN MICHELE M CHECK 09735 C AD | $-2,323.60 | $0.00 |
| 01/19/2026 | Bill | SANTISTEVAN MICHAEL A/SANTISTEVAN MICHELE | $2,323.60 | $2,323.60 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-48.94 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,099.79 | $48.94 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $21.27 | $2,148.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,127.46 | $2,127.46 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-48.46 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,101.70 | $48.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,150.16 | $2,150.16 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,027.96 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-38.00 | $2,027.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,065.96 | $2,065.96 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-2,093.14 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-38.00 | $2,093.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,131.14 | $2,131.14 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.02 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,844.30 | $33.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,877.32 | $1,877.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-922.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.51 | $922.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.51 | $938.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-922.08 | $955.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,877.18 | $1,877.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-731.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.44 | $731.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-731.40 | $745.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.44 | $1,477.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,491.68 | $1,491.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-738.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.44 | $738.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-738.46 | $752.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.44 | $1,491.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,505.80 | $1,505.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-696.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.13 | $696.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.13 | $705.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-696.71 | $714.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,411.68 | $1,411.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-694.20 | $9.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.13 | $703.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-694.20 | $712.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,406.66 | $1,406.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-680.40 | $8.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.94 | $689.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-680.40 | $698.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,378.68 | $1,378.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-681.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.94 | $681.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.94 | $690.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-681.86 | $699.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,381.60 | $1,381.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-706.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.19 | $706.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-706.45 | $715.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.19 | $1,422.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,431.28 | $1,431.28 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-692.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-692.99 | $692.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,385.98 | $1,385.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-785.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-785.28 | $785.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,570.56 | $1,570.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-762.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-762.75 | $762.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,525.50 | $1,525.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-788.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-788.30 | $788.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,576.60 | $1,576.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-801.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-801.71 | $801.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,603.42 | $1,603.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-755.73 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-755.73 | $755.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,511.46 | $1,511.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-724.82 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-724.82 | $724.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,449.64 | $1,449.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-708.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-708.78 | $708.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,417.56 | $1,417.56 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-699.31 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-699.31 | $699.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,398.62 | $1,398.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-338.08 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-338.08 | $338.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $676.16 | $676.16 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-106.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $106.06 | $106.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |