Tax Account 05-111-05-043
Owners
ACUNA LISA M LIFE ESTATE
4973 TOUCAN CT
PUEBLO, CO 81008-2160
ACUNA ARRIANA D/ACUNA ANDRES M
Account Summary
| Account ID | 05-111-05-043 |
|---|---|
| Account Type | Real Estate |
| Location | 4973 TOUCAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,205.17 |
| Taxed incl Special Assessments | $2,205.17 |
| Paid | $2,205.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,205.17 | $0.00 | $0.00 | $2,205.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,925.56 | $0.00 | $0.00 | $1,925.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,946.20 | $0.00 | $0.00 | $1,946.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,697.58 | $0.00 | $0.00 | $1,697.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,751.44 | $0.00 | $0.00 | $1,751.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,583.82 | $0.00 | $0.00 | $1,583.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,583.64 | $0.00 | $0.00 | $1,583.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,294.24 | $0.00 | $0.00 | $1,294.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,307.18 | $0.00 | $0.00 | $1,307.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,246.58 | $0.00 | $0.00 | $1,246.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,241.90 | $0.00 | $0.00 | $1,241.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,210.14 | $0.00 | $0.00 | $1,210.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,212.86 | $0.00 | $0.00 | $1,212.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,208.26 | $0.00 | $0.00 | $1,208.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,167.92 | $0.00 | $0.00 | $1,167.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,352.24 | $0.00 | $0.00 | $1,352.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,311.28 | $0.00 | $0.00 | $1,311.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,431.00 | $0.00 | $0.00 | $1,431.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,456.66 | $0.00 | $0.00 | $1,456.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,403.72 | $0.00 | $0.00 | $1,403.72 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $651.56 | $0.00 | $0.00 | $651.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $15.36 | $527.22 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,102.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,102.59 | $1,102.58 |
| 01/19/2026 | BILL | ACUNA LISA M LIFE ESTATE | $2,205.17 | $2,205.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-939.55 | $23.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-939.55 | $962.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.23 | $1,902.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,925.56 | $1,925.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-949.87 | $23.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-949.87 | $973.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.23 | $1,922.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,946.20 | $1,946.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-832.39 | $16.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $848.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-832.39 | $865.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,697.58 | $1,697.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-859.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $859.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $875.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-859.32 | $892.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,751.44 | $1,751.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-777.29 | $14.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-777.29 | $791.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.62 | $1,569.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,583.82 | $1,583.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-777.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.62 | $777.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.62 | $791.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-777.20 | $806.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,583.64 | $1,583.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-633.90 | $13.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-633.90 | $647.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.22 | $1,281.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,294.24 | $1,294.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-640.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.22 | $640.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-640.37 | $653.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.22 | $1,293.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,307.18 | $1,307.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-614.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.51 | $614.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.51 | $623.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-614.78 | $631.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,246.58 | $1,246.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-612.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.51 | $612.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-612.44 | $620.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.51 | $1,233.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,241.90 | $1,241.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-596.79 | $8.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-596.79 | $605.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $1,201.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,210.14 | $1,210.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-598.15 | $8.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-598.15 | $606.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $1,204.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,212.86 | $1,212.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-595.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $595.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $604.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-595.95 | $612.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,208.26 | $1,208.26 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-583.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-583.96 | $583.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,167.92 | $1,167.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-676.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-676.12 | $676.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,352.24 | $1,352.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-655.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-655.64 | $655.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,311.28 | $1,311.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-715.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-715.50 | $715.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,431.00 | $1,431.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-728.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-728.33 | $728.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,456.66 | $1,456.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-701.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-701.86 | $701.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,403.72 | $1,403.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $325.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $651.56 | $651.56 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-527.22 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $15.36 | $527.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |