Tax Account 05-132-05-012
Owners
ACOSTA PAMELA A
1322 PASEO DEL NORTE
PUEBLO, CO 81008-2023
Account Summary
| Account ID | 05-132-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1322 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,009.94 |
| Taxed incl Special Assessments | $2,009.94 |
| Paid | $2,009.94 |
| 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 | $2,009.94 | $0.00 | $0.00 | $2,009.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,729.44 | $0.00 | $0.00 | $1,729.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,747.94 | $0.00 | $0.00 | $1,747.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,787.90 | $0.00 | $0.00 | $1,787.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,845.02 | $0.00 | $0.00 | $1,845.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,799.84 | $0.00 | $0.00 | $1,799.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,800.72 | $0.00 | $0.00 | $1,800.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,433.42 | $0.00 | $0.00 | $1,433.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,447.74 | $0.00 | $0.00 | $1,447.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,351.04 | $0.00 | $0.00 | $1,351.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,345.98 | $0.00 | $0.00 | $1,345.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,322.14 | $0.00 | $0.00 | $1,322.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,325.10 | $0.00 | $0.00 | $1,325.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,239.59 | $0.00 | $0.00 | $1,239.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,198.20 | $0.00 | $0.00 | $1,198.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,427.88 | $0.00 | $0.00 | $1,427.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,384.18 | $0.00 | $0.00 | $1,384.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,591.94 | $0.00 | $0.00 | $1,591.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,620.50 | $0.00 | $0.00 | $1,620.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,426.22 | $0.00 | $0.00 | $1,426.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,364.92 | $0.00 | $0.00 | $1,364.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,434.78 | $0.00 | $0.00 | $1,434.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,414.64 | $0.00 | $0.00 | $1,414.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,549.32 | $0.00 | $0.00 | $1,549.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,398.46 | $0.00 | $0.00 | $1,398.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,176.64 | $0.00 | $0.00 | $1,176.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $881.96 | $0.00 | $0.00 | $881.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $311.64 | $0.00 | $9.35 | $320.99 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $314.76 | $14.85 | $18.89 | $348.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $159.10 | $14.85 | $9.55 | $183.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $162.88 | $0.00 | $0.00 | $162.88 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.62 | 16.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002212 | $-2,009.94 | $0.00 |
| 01/19/2026 | Bill | ACOSTA PAMELA A | $2,009.94 | $2,009.94 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,687.00 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.44 | $1,687.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,729.44 | $1,729.44 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-42.44 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,705.50 | $42.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,747.94 | $1,747.94 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-34.54 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,753.36 | $34.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,787.90 | $1,787.90 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-34.54 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,810.48 | $34.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,845.02 | $1,845.02 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,766.60 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-33.24 | $1,766.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,799.84 | $1,799.84 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,767.48 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-33.24 | $1,767.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,800.72 | $1,800.72 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-29.28 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,404.14 | $29.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,433.42 | $1,433.42 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-709.23 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $709.23 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $723.87 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-709.23 | $738.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,447.74 | $1,447.74 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.22 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-666.30 | $9.22 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-666.30 | $675.52 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.22 | $1,341.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,351.04 | $1,351.04 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-663.77 | $9.22 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-663.77 | $672.99 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $1,336.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,345.98 | $1,345.98 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.04 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-652.03 | $9.04 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.04 | $661.07 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-652.03 | $670.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,322.14 | $1,322.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-653.51 | $9.04 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-653.51 | $662.55 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.04 | $1,316.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,325.10 | $1,325.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-611.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $611.40 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-611.40 | $619.79 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $1,231.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,239.59 | $1,239.59 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-599.10 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-599.10 | $599.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,198.20 | $1,198.20 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-713.94 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-713.94 | $713.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,427.88 | $1,427.88 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,384.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,384.18 | $1,384.18 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-795.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-795.97 | $795.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,591.94 | $1,591.94 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-810.25 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-810.25 | $810.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,620.50 | $1,620.50 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,426.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,426.22 | $1,426.22 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,364.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,364.92 | $1,364.92 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-717.39 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-717.39 | $717.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,434.78 | $1,434.78 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-707.32 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-707.32 | $707.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,414.64 | $1,414.64 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-774.66 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-774.66 | $774.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,549.32 | $1,549.32 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-699.23 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-699.23 | $699.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,398.46 | $1,398.46 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-588.32 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-588.32 | $588.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,176.64 | $1,176.64 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-440.98 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-440.98 | $440.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $881.96 | $881.96 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-320.99 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $9.35 | $320.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $311.64 | $311.64 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-371.84 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $19.34 | $371.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $352.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-333.65 | $367.35 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.89 | $701.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $682.11 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $352.50 | $667.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.76 | $314.76 |
| 11/21/1997 | LIEN | 1996 Redemption Payment | $-198.88 | $0.00 |
| 11/21/1997 | LIEN | 1996 Redemption Interest/Fee | $11.38 | $198.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-168.65 | $187.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $356.15 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $371.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.55 | $356.15 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $187.50 | $346.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.10 | $159.10 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-162.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $162.88 | $162.88 |