Tax Account 05-232-22-010
Owners
ACOSTA ZACHARY JAMES/ ACOSTA CHELSEA JEAN
2921 SKYVIEW AVE
PUEBLO, CO 81008-1443
Account Summary
| Account ID | 05-232-22-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2921 SKYVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,461.31 |
| Taxed incl Special Assessments | $1,461.31 |
| Paid | $1,461.31 |
| 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 | $1,461.31 | $0.00 | $0.00 | $1,461.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,365.52 | $0.00 | $0.00 | $1,365.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $824.88 | $0.00 | $0.00 | $824.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $854.76 | $0.00 | $0.00 | $854.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $882.20 | $0.00 | $0.00 | $882.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $652.10 | $0.00 | $0.00 | $652.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $652.14 | $0.00 | $0.00 | $652.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $474.46 | $0.00 | $0.00 | $474.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $479.20 | $0.00 | $0.00 | $479.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $476.10 | $0.00 | $0.00 | $476.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $474.32 | $0.00 | $0.00 | $474.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $487.86 | $0.00 | $0.00 | $487.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $488.96 | $0.00 | $0.00 | $488.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $546.60 | $0.00 | $0.00 | $546.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $528.36 | $0.00 | $0.00 | $528.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $635.34 | $0.00 | $0.00 | $635.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $622.40 | $0.00 | $0.00 | $622.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $585.94 | $0.00 | $0.00 | $585.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $560.76 | $0.00 | $0.00 | $560.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $516.76 | $0.00 | $0.00 | $516.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $509.50 | $0.00 | $0.00 | $509.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $520.86 | $0.00 | $0.00 | $520.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $470.16 | $0.00 | $0.00 | $470.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $373.08 | $12.15 | $22.38 | $407.61 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $366.48 | $0.00 | $0.00 | $366.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.84 | $0.00 | $0.00 | $399.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $403.84 | $0.00 | $0.00 | $403.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $399.62 | $0.00 | $0.00 | $399.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $409.08 | $0.00 | $0.00 | $409.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $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 | 30.97 | 31.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-730.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-730.66 | $730.65 |
| 01/19/2026 | BILL | ACOSTA ZACHARY JAMES/ ACOSTA CHELSEA JEAN | $1,461.31 | $1,461.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-665.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $665.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-665.24 | $682.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $1,348.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,365.52 | $1,365.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-400.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.91 | $400.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.91 | $412.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-400.53 | $424.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $824.88 | $824.88 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-419.12 | $8.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-419.12 | $427.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $846.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $854.76 | $854.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-432.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $432.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-432.84 | $441.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $873.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $882.20 | $882.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-320.03 | $6.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.02 | $326.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-320.03 | $332.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $652.10 | $652.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-320.05 | $6.02 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-320.05 | $326.07 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.02 | $646.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $652.14 | $652.14 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-464.76 | $9.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $474.46 | $474.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-234.75 | $4.85 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-234.75 | $239.60 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $474.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $479.20 | $479.20 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-469.60 | $6.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $476.10 | $476.10 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-233.91 | $3.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-233.91 | $237.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $471.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $474.32 | $474.32 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-240.59 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $240.59 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $243.93 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-240.59 | $247.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $487.86 | $487.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-241.14 | $3.34 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $244.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-241.14 | $247.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $488.96 | $488.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-269.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $269.60 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-269.60 | $273.30 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $542.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $546.60 | $546.60 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-264.18 | $0.00 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-264.18 | $264.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $528.36 | $528.36 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-635.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $635.34 | $635.34 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-308.46 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-308.46 | $308.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $616.92 | $616.92 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-305.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-305.72 | $305.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $611.44 | $611.44 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-311.20 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-311.20 | $311.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $622.40 | $622.40 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-585.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $585.94 | $585.94 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-280.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-280.38 | $280.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $560.76 | $560.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-258.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-258.38 | $258.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $516.76 | $516.76 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-254.75 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-254.75 | $254.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $509.50 | $509.50 |
| 03/26/2003 | LIEN | 2000 Redemption Payment | $-492.70 | $0.00 |
| 03/26/2003 | LIEN | 2000 Redemption Interest/Fee | $81.09 | $492.70 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-520.86 | $411.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $520.86 | $932.47 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-470.16 | $411.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $470.16 | $881.77 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-395.46 | $411.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $807.07 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $819.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $22.38 | $807.07 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $411.61 | $784.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $373.08 | $373.08 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-366.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $366.48 | $366.48 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-399.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $399.84 | $399.84 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-403.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $403.84 | $403.84 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-399.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $399.62 | $399.62 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-409.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $409.08 | $409.08 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $423.74 | $423.74 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $423.74 | $423.74 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-466.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $466.84 | $466.84 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-466.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $466.84 | $466.84 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-506.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $506.68 | $506.68 |