Tax Account 95-290-03-007
Owners
SANTISTEVAN DARLENE
870 N DILLON DR
PUEBLO, CO 81007-6515
Account Summary
| Account ID | 95-290-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 870 N DILLON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,470.87 |
| Taxed incl Special Assessments | $2,470.87 |
| Paid | $2,470.87 |
| 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 | $2,470.87 | $0.00 | $0.00 | $2,470.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,106.70 | $0.00 | $0.00 | $2,106.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,130.90 | $0.00 | $0.00 | $2,130.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,772.00 | $0.00 | $0.00 | $1,772.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,816.70 | $0.00 | $0.00 | $1,816.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,611.36 | $0.00 | $0.00 | $1,611.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,607.46 | $0.00 | $0.00 | $1,607.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,457.04 | $0.00 | $0.00 | $1,457.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,458.80 | $0.00 | $0.00 | $1,458.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,357.14 | $0.00 | $0.00 | $1,357.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,345.84 | $0.00 | $0.00 | $1,345.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,224.62 | $0.00 | $0.00 | $1,224.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,216.68 | $0.00 | $0.00 | $1,216.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,270.33 | $0.00 | $0.00 | $1,270.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,258.66 | $0.00 | $0.00 | $1,258.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,351.36 | $0.00 | $0.00 | $1,351.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,362.08 | $0.00 | $0.00 | $1,362.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,402.58 | $0.00 | $0.00 | $1,402.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,424.24 | $0.00 | $0.00 | $1,424.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,394.74 | $0.00 | $0.00 | $1,394.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,341.16 | $0.00 | $0.00 | $1,341.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,351.88 | $0.00 | $0.00 | $1,351.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $2.87 | $146.19 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.20 | $61.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $13.50 | $3.91 | $82.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 33.94 | 34.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.86 | 10.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-1,235.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,235.44 | $1,235.43 |
| 01/19/2026 | BILL | FIKIR ISMAIL | $2,470.87 | $2,470.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $1,036.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $1,053.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.43 | $1,070.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,106.70 | $2,106.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,048.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $1,048.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,048.53 | $1,065.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $2,113.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,130.90 | $2,130.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-874.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.67 | $874.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-874.33 | $886.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.67 | $1,760.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,772.00 | $1,772.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-896.68 | $11.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-896.68 | $908.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.67 | $1,805.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,816.70 | $1,816.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-795.35 | $10.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-795.35 | $805.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $1,601.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,611.36 | $1,611.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-793.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $793.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-793.40 | $803.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $1,597.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,607.46 | $1,607.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-719.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $719.22 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-719.22 | $728.52 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $1,447.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,457.04 | $1,457.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-720.10 | $9.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-720.10 | $729.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $1,449.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,458.80 | $1,458.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-672.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $672.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-672.76 | $678.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $1,351.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,357.14 | $1,357.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-667.11 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $667.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-667.11 | $672.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $1,340.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,345.84 | $1,345.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-607.03 | $5.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $612.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-607.03 | $617.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,224.62 | $1,224.62 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,206.12 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.56 | $1,206.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,216.68 | $1,216.68 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-629.68 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $629.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-629.68 | $635.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $1,264.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,270.33 | $1,270.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-629.33 | $0.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-629.33 | $629.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,258.66 | $1,258.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-675.68 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-675.68 | $675.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,351.36 | $1,351.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-681.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-681.04 | $681.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,362.08 | $1,362.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-701.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-701.29 | $701.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,402.58 | $1,402.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-712.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-712.12 | $712.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,424.24 | $1,424.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-697.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-697.37 | $697.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,394.74 | $1,394.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-670.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-670.58 | $670.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,341.16 | $1,341.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-675.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-675.94 | $675.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,351.88 | $1,351.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 11/09/2000 | LIEN | 1999 Tax Lien - Canceled | $-151.19 | $0.00 |
| 11/09/2000 | LIEN | 1998 Tax Lien - Canceled | $-66.04 | $151.19 |
| 11/09/2000 | LIEN | 1997 Tax Lien - Canceled | $-66.04 | $217.23 |
| 11/09/2000 | LIEN | 1996 Tax Lien - Canceled | $-86.63 | $283.27 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $151.19 | $369.90 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-146.19 | $218.71 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $2.87 | $364.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $362.03 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.04 | $218.71 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $152.67 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $213.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $212.51 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.04 | $152.67 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $86.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $147.67 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-69.13 | $86.63 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $155.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $169.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $155.76 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $86.63 | $151.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/15/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 08/15/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |