Tax Account 15-222-17-007
Owners
SANTISTEVAN SOLOMON L
35664 HIDDEN MESA DR
PUEBLO, CO 81006-9485
Account Summary
| Account ID | 15-222-17-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3924 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,929.40 |
| Taxed incl Special Assessments | $1,929.40 |
| Paid | $1,929.40 |
| 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 | $1,929.40 | $0.00 | $0.00 | $1,929.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,594.82 | $0.00 | $15.95 | $1,610.77 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,612.84 | $0.00 | $0.00 | $1,612.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,688.66 | $10.00 | $42.22 | $1,740.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,742.38 | $0.00 | $17.43 | $1,759.81 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,409.18 | $0.00 | $14.09 | $1,423.27 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,408.88 | $0.00 | $0.00 | $1,408.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,115.66 | $0.00 | $11.16 | $1,126.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,126.80 | $0.00 | $0.00 | $1,126.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,047.24 | $0.00 | $0.00 | $1,047.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,043.30 | $0.00 | $0.00 | $1,043.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,020.86 | $0.00 | $0.00 | $1,020.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,023.14 | $0.00 | $0.00 | $1,023.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,071.02 | $0.00 | $0.00 | $1,071.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,035.28 | $0.00 | $0.00 | $1,035.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,189.74 | $0.00 | $0.00 | $1,189.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,153.64 | $0.00 | $0.00 | $1,153.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,187.72 | $0.00 | $0.00 | $1,187.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,209.02 | $0.00 | $0.00 | $1,209.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,141.56 | $0.00 | $0.00 | $1,141.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,092.50 | $0.00 | $0.00 | $1,092.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,089.30 | $0.00 | $0.00 | $1,089.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $678.38 | $0.00 | $0.00 | $678.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $470.58 | $0.00 | $0.00 | $470.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | SANTISTEVAN SOLOMON L PAYIT PAID BY PAYMENT PROVIDER API | $-1,929.40 | $0.00 |
| 01/19/2026 | Bill | SANTISTEVAN SOLOMON L | $1,929.40 | $1,929.40 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-793.10 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-20.26 | $793.10 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $15.95 | $813.36 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.86 | $797.41 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-777.55 | $817.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,594.82 | $1,594.82 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-39.72 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,573.12 | $39.72 |
| 01/23/2024 | LIEN | 2022 Redemption Payment | $-965.18 | $1,612.84 |
| 01/23/2024 | LIEN | 2022 Redemption Interest/Fee | $52.63 | $2,578.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,612.84 | $2,525.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $912.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-869.41 | $922.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.14 | $1,791.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $42.22 | $1,809.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,766.88 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $912.55 | $1,756.88 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-828.01 | $844.33 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.32 | $1,672.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,688.66 | $1,688.66 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-871.97 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-16.65 | $871.97 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $17.43 | $888.62 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-854.87 | $871.19 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $1,726.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,742.38 | $1,742.38 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,396.99 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-26.28 | $1,396.99 |
| 06/02/2021 | INTEREST | 2020 Interest/Penalty | $14.09 | $1,423.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,409.18 | $1,409.18 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-691.43 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $691.43 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-691.43 | $704.44 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $1,395.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,408.88 | $1,408.88 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.63 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-557.36 | $11.63 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $11.16 | $568.99 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-546.43 | $557.83 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $1,104.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,115.66 | $1,115.66 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-552.00 | $11.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-552.00 | $563.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $1,115.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,126.80 | $1,126.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-516.47 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.15 | $516.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.15 | $523.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-516.47 | $530.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,047.24 | $1,047.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-514.50 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.15 | $514.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-514.50 | $521.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.15 | $1,036.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,043.30 | $1,043.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-503.45 | $6.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-503.45 | $510.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $1,013.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,020.86 | $1,020.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-504.59 | $6.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $511.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-504.59 | $518.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,023.14 | $1,023.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-528.26 | $7.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $535.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-528.26 | $542.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,071.02 | $1,071.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-517.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-517.64 | $517.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,035.28 | $1,035.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-594.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-594.87 | $594.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,189.74 | $1,189.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-576.82 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-576.82 | $576.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,153.64 | $1,153.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-593.86 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-593.86 | $593.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,187.72 | $1,187.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-604.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-604.51 | $604.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,209.02 | $1,209.02 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-570.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-570.78 | $570.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,141.56 | $1,141.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-546.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-546.25 | $546.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,092.50 | $1,092.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-544.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-544.65 | $544.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,089.30 | $1,089.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-339.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-339.19 | $339.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $678.38 | $678.38 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-470.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $470.58 | $470.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |