Tax Account 23-000-00-445
Owners
SANTISTEVAN MICHAEL JAMES
1536 E 5TH
PUEBLO, CO 81001
Account Summary
| Account ID | 23-000-00-445 |
|---|---|
| Account Type | Real Estate |
| Location | 3140 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,592.53 |
| Taxed incl Special Assessments | $1,592.53 |
| Paid | $1,592.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NB (70NB) |
* 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 | $1,592.53 | $0.00 | $0.00 | $1,592.53 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $1,713.76 | $0.00 | $0.00 | $1,713.76 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $1,730.70 | $0.00 | $0.00 | $1,730.70 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $852.70 | $0.00 | $0.00 | $852.70 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $850.44 | $0.00 | $0.00 | $850.44 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $593.56 | $0.00 | $0.00 | $593.56 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $20.56 | $0.00 | $0.00 | $20.56 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $19.44 | $0.00 | $0.58 | $20.02 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $19.47 | $0.00 | $0.58 | $20.05 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $17.98 | $10.00 | $1.08 | $29.06 | $0.00 | $0.00 | 10.2162 | 70NB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | SURAGDEEN NIKO ROY C KW CASH | $-1,592.53 | $0.00 |
| 01/19/2026 | Bill | SURAGDEEN NIKO ROY | $1,592.53 | $1,592.53 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,708.24 | $5.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,713.76 | $1,713.76 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-862.59 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $862.59 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-862.59 | $865.35 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $1,727.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,730.70 | $1,730.70 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-425.03 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $425.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $426.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-425.03 | $427.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $852.70 | $852.70 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-847.80 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.64 | $847.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $850.44 | $850.44 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-591.72 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $591.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $593.56 | $593.56 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-20.56 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $20.56 | $20.56 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.02 | $0.00 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $0.58 | $20.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19.44 | $19.44 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-20.05 | $0.00 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $0.58 | $20.05 |
| 07/02/2018 | LIEN | 2016 Redemption Payment | $-51.82 | $19.47 |
| 07/02/2018 | LIEN | 2016 Redemption Interest/Fee | $10.76 | $71.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $19.47 | $60.53 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-19.06 | $41.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $60.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1.08 | $70.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $69.04 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $41.06 | $59.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17.98 | $17.98 |