Tax Account 95-090-01-032
Owners
SANTISTEVEN RICHARD E
1883 N RUSTY SPUR LN
PUEBLO WEST, CO 81007-1287
Account Summary
| Account ID | 95-090-01-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1883 N RUSTY SPUR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,629.28 |
| Taxed incl Special Assessments | $1,629.28 |
| Paid | $1,629.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,629.28 | $0.00 | $0.00 | $1,629.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,477.08 | $0.00 | $0.00 | $1,477.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,493.92 | $0.00 | $0.00 | $1,493.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,093.86 | $0.00 | $0.00 | $1,093.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,121.00 | $0.00 | $0.00 | $1,121.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $787.02 | $0.00 | $0.00 | $787.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $784.70 | $0.00 | $0.00 | $784.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $676.20 | $0.00 | $0.00 | $676.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $677.00 | $0.00 | $0.00 | $677.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $632.82 | $0.00 | $0.00 | $632.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $627.60 | $0.00 | $0.00 | $627.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $575.28 | $0.00 | $0.00 | $575.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $571.58 | $0.00 | $0.00 | $571.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $590.78 | $0.00 | $0.00 | $590.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $580.34 | $0.00 | $0.00 | $580.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $623.48 | $0.00 | $0.00 | $623.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $628.62 | $0.00 | $0.00 | $628.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $633.36 | $0.00 | $0.00 | $633.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $643.14 | $0.00 | $0.00 | $643.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,237.24 | $0.00 | $0.00 | $1,237.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,189.72 | $0.00 | $0.00 | $1,189.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,202.18 | $0.00 | $0.00 | $1,202.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,182.70 | $0.00 | $0.00 | $1,182.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,273.20 | $0.00 | $0.00 | $1,273.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $3.16 | $0.00 | $0.00 | $3.16 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-814.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-814.64 | $814.64 |
| 01/19/2026 | Bill | SANTISTEVEN RICHARD E | $1,629.28 | $1,629.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-721.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $721.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-721.40 | $738.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $1,459.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,477.08 | $1,477.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-729.82 | $17.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-729.82 | $746.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.14 | $1,476.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,493.92 | $1,493.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-535.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $535.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-535.19 | $546.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $1,082.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,093.86 | $1,093.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-548.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $548.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $560.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-548.76 | $572.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,121.00 | $1,121.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-383.93 | $9.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-383.93 | $393.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $777.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $787.02 | $787.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-382.77 | $9.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-382.77 | $392.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $775.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $784.70 | $784.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-329.58 | $8.52 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $338.10 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-329.58 | $346.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $676.20 | $676.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-329.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $329.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-329.98 | $338.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $668.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $677.00 | $677.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-311.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $311.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-311.04 | $316.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $627.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $632.82 | $632.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-308.43 | $5.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $313.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-308.43 | $319.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $627.60 | $627.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-282.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $282.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $287.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-282.72 | $292.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $575.28 | $575.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-280.87 | $4.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $285.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-280.87 | $290.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $571.58 | $571.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-290.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $290.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $295.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-290.33 | $300.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $590.78 | $590.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-290.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-290.17 | $290.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $580.34 | $580.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-311.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-311.74 | $311.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $623.48 | $623.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-314.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-314.31 | $314.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $628.62 | $628.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-316.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-316.68 | $316.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $633.36 | $633.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-321.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-321.57 | $321.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $643.14 | $643.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-618.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-618.62 | $618.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,237.24 | $1,237.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-594.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-594.86 | $594.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,189.72 | $1,189.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-601.09 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-601.09 | $601.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,202.18 | $1,202.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-591.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-591.35 | $591.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,182.70 | $1,182.70 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-636.60 | $0.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-636.60 | $636.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,273.20 | $1,273.20 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-3.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3.16 | $3.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |