Tax Account 23-000-00-396
Owners
DI SANTI DOMINIC/DI SANTI JUSTIN
35600 JERSEY RD
PUEBLO, CO 81006-9471
Account Summary
| Account ID | 23-000-00-396 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,070.40 |
| Taxed incl Special Assessments | $1,070.40 |
| Paid | $1,070.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $1,070.40 | $0.00 | $0.00 | $1,070.40 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,150.52 | $0.00 | $0.00 | $1,150.52 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,165.42 | $0.00 | $0.00 | $1,165.42 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $596.80 | $0.00 | $0.00 | $596.80 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $594.74 | $0.00 | $0.00 | $594.74 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $387.24 | $0.00 | $0.00 | $387.24 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $386.00 | $0.00 | $0.00 | $386.00 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $386.06 | $0.00 | $0.00 | $386.06 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $386.76 | $0.00 | $0.00 | $386.76 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $387.44 | $0.00 | $0.00 | $387.44 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $385.30 | $0.00 | $0.00 | $385.30 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $383.94 | $0.00 | $0.00 | $383.94 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $380.74 | $0.00 | $0.00 | $380.74 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $383.00 | $0.00 | $0.00 | $383.00 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $386.26 | $0.00 | $0.00 | $386.26 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.17 | $8.83 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.09 | $8.75 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.18 | $9.02 | $0.00 | $0.00 | 8.0333 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003786 | $-1,070.40 | $0.00 |
| 01/19/2026 | Bill | DI SANTI DOMINIC/DI SANTI JUSTIN | $1,070.40 | $1,070.40 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-4.86 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,145.66 | $4.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,150.52 | $1,150.52 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-4.86 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,160.56 | $4.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,165.42 | $1,165.42 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.42 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-594.38 | $2.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $596.80 | $596.80 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.42 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-592.32 | $2.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $594.74 | $594.74 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.58 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-385.66 | $1.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $387.24 | $387.24 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-384.42 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.58 | $384.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $386.00 | $386.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-384.48 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.58 | $384.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $386.06 | $386.06 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.58 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-385.18 | $1.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $386.76 | $386.76 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-386.28 | $1.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $387.44 | $387.44 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-384.14 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $384.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.30 | $385.30 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-382.78 | $1.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $383.94 | $383.94 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-379.58 | $1.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $380.74 | $380.74 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-381.84 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.16 | $381.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $383.00 | $383.00 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-381.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $381.54 | $381.54 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-386.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $386.26 | $386.26 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-8.83 | $0.00 |
| 06/03/2010 | INTEREST | 2009 Interest/Penalty | $0.17 | $8.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.66 | $8.66 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-8.75 | $0.00 |
| 05/08/2009 | INTEREST | 2008 Interest/Penalty | $0.09 | $8.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.66 | $8.66 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-9.02 | $0.00 |
| 06/05/2008 | INTEREST | 2007 Interest/Penalty | $0.18 | $9.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.84 | $8.84 |