Tax Account 04-292-22-008
Owners
ACURIO GUSTAVO N
1902 BONFORTE BLVD
PUEBLO, CO 81001-1706
Account Summary
| Account ID | 04-292-22-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,132.69 |
| Taxed incl Special Assessments | $1,132.69 |
| Paid | $0.00 |
| Bill Total | $1,144.01 |
| Interest | $11.32 |
| Bill Balance | $1,132.69 |
| Prior Billed* | $1,132.69 |
| Total Account Balance** | $1,149.68 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $800.60 | $0.00 | $32.02 | $832.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $810.08 | $0.00 | $32.40 | $842.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,074.14 | $10.00 | $64.45 | $1,148.59 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,109.20 | $0.00 | $44.37 | $1,153.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $766.18 | $0.00 | $30.65 | $796.83 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $766.84 | $0.00 | $30.68 | $797.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $626.06 | $0.00 | $25.04 | $651.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $632.32 | $0.00 | $25.29 | $657.61 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $513.72 | $10.00 | $30.82 | $554.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $511.80 | $0.00 | $0.00 | $511.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $602.14 | $0.00 | $0.00 | $602.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $603.48 | $0.00 | $0.00 | $603.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $635.10 | $0.00 | $0.00 | $635.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $613.90 | $0.00 | $0.00 | $613.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $704.22 | $0.00 | $0.00 | $704.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $683.44 | $0.00 | $0.00 | $683.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $823.26 | $0.00 | $0.00 | $823.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $838.02 | $0.00 | $0.00 | $838.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $922.44 | $0.00 | $0.00 | $922.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $882.80 | $0.00 | $0.00 | $882.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $759.42 | $0.00 | $0.00 | $759.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $827.32 | $0.00 | $0.00 | $827.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $746.76 | $0.00 | $0.00 | $746.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $632.18 | $0.00 | $0.00 | $632.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $621.00 | $0.00 | $0.00 | $621.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $603.96 | $0.00 | $0.00 | $603.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $610.00 | $0.00 | $0.00 | $610.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $576.30 | $0.00 | $0.00 | $576.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $589.94 | $0.00 | $0.00 | $589.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $585.72 | $0.00 | $0.00 | $585.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | .00 | 24.26 | 24.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ACURIO GUSTAVO N | $1,132.69 | $3,982.38 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-808.16 | $2,849.69 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-24.46 | $3,657.85 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $32.02 | $3,682.31 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $837.62 | $3,650.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $800.60 | $2,812.67 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-24.46 | $2,012.07 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-818.02 | $2,036.53 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $32.40 | $2,854.55 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $847.48 | $2,822.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $810.08 | $1,974.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,164.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-22.01 | $1,174.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,116.58 | $1,196.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,313.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $64.45 | $2,303.18 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,164.59 | $2,238.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,074.14 | $1,074.14 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.69 | $0.00 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-560.55 | $10.69 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $571.24 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-571.43 | $582.14 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $44.37 | $1,153.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,109.20 | $1,109.20 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-14.73 | $0.00 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-782.10 | $14.73 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $30.65 | $796.83 |
| 08/11/2021 | LIEN | 2019 Redemption Payment | $-898.16 | $766.18 |
| 08/11/2021 | LIEN | 2019 Redemption Interest/Fee | $95.64 | $1,664.34 |
| 08/11/2021 | LIEN | 2018 Redemption Payment | $-806.46 | $1,568.70 |
| 08/11/2021 | LIEN | 2018 Redemption Interest/Fee | $150.36 | $2,375.16 |
| 08/11/2021 | LIEN | 2017 Redemption Payment | $-887.35 | $2,224.80 |
| 08/11/2021 | LIEN | 2017 Redemption Interest/Fee | $224.74 | $3,112.15 |
| 08/11/2021 | LIEN | 2016 Redemption Payment | $-817.63 | $2,887.41 |
| 08/11/2021 | LIEN | 2016 Redemption Interest/Fee | $251.09 | $3,705.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $766.18 | $3,453.95 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-14.73 | $2,687.77 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-782.79 | $2,702.50 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $30.68 | $3,485.29 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $802.52 | $3,454.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $766.84 | $2,652.09 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-637.79 | $1,885.25 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-13.31 | $2,523.04 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $25.04 | $2,536.35 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $656.10 | $2,511.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $626.06 | $1,855.21 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-644.30 | $1,229.15 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.31 | $1,873.45 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $25.29 | $1,886.76 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $662.61 | $1,861.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $632.32 | $1,198.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $566.54 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-537.10 | $573.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,111.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $30.82 | $1,121.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,090.26 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $566.54 | $1,080.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $513.72 | $513.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-252.39 | $3.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $255.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-252.39 | $259.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $511.80 | $511.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-296.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $296.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-296.95 | $301.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $598.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $602.14 | $602.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-297.62 | $4.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-297.62 | $301.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $599.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $603.48 | $603.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-313.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $313.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-313.25 | $317.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $630.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $635.10 | $635.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-306.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-306.95 | $306.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $613.90 | $613.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-352.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-352.11 | $352.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $704.22 | $704.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-341.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-341.72 | $341.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $683.44 | $683.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-411.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-411.63 | $411.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $823.26 | $823.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-419.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-419.01 | $419.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $838.02 | $838.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-461.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-461.22 | $461.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $922.44 | $922.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-441.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-441.40 | $441.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $882.80 | $882.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-385.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-385.12 | $385.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $770.24 | $770.24 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-379.71 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-379.71 | $379.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $759.42 | $759.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-413.66 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-413.66 | $413.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $827.32 | $827.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-373.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-373.38 | $373.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $746.76 | $746.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-316.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-316.09 | $316.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $632.18 | $632.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-310.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-310.50 | $310.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $621.00 | $621.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-301.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-301.98 | $301.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $603.96 | $603.96 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-305.00 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-305.00 | $305.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.00 | $610.00 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-288.15 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-288.15 | $288.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $576.30 | $576.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-294.97 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-294.97 | $294.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $589.94 | $589.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $492.52 | $492.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $492.52 | $492.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $542.96 | $542.96 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-599.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $599.82 | $599.82 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-585.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $585.72 | $585.72 |