Tax Account 05-361-71-070
Owners
ACEVEDO MIGUEL REVOCABLE LIVING TRUST
211 W 2ND ST UNIT 306
PUEBLO, CO 81003-3292
MIGUEL FELIPE ACEVEDO TRUSTEE
Account Summary
| Account ID | 05-361-71-070 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,242.87 |
| Taxed incl Special Assessments | $1,242.87 |
| Paid | $621.44 |
| Bill Total | $1,242.87 |
| Interest | $0.00 |
| Bill Balance | $621.43 |
| Prior Billed* | $621.43 |
| Total Account Balance** | $621.43 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $750.30 | $0.00 | $0.00 | $750.30 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,004.58 | $0.00 | $0.00 | $1,004.58 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $1,298.14 | $0.00 | $0.00 | $1,298.14 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,107.00 | $0.00 | $0.00 | $1,107.00 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $881.36 | $0.00 | $0.00 | $881.36 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $884.08 | $0.00 | $0.00 | $884.08 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $726.18 | $0.00 | $0.00 | $726.18 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $741.58 | $0.00 | $0.00 | $741.58 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $739.12 | $0.00 | $0.00 | $739.12 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $739.06 | $0.00 | $0.00 | $739.06 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $740.52 | $0.00 | $0.00 | $740.52 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $730.86 | $0.00 | $0.00 | $730.86 | $0.00 | $0.00 | 9.0798 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 233.70 | 118.02 | 118.04 | 118.04 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 243.58 | 246.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 224.00 | 226.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 143.75 | 145.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 146.86 | 148.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 130.26 | 131.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 130.26 | 131.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 94.84 | 95.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 94.84 | 95.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 94.66 | 95.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 94.66 | 95.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-621.44 | $621.43 |
| 01/19/2026 | Bill | ACEVEDO MIGUEL REVOCABLE LIVING TRUST | $1,242.87 | $1,242.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-375.15 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-375.15 | $375.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $750.30 | $750.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-123.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-379.27 | $123.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-123.02 | $502.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-379.27 | $625.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,004.58 | $1,004.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-113.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-535.94 | $113.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-535.94 | $649.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-113.13 | $1,185.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,298.14 | $1,298.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-553.50 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-553.50 | $553.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,107.00 | $1,107.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-72.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-368.08 | $72.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-368.08 | $440.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-72.60 | $808.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $881.36 | $881.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-74.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-367.87 | $74.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-367.87 | $442.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-74.17 | $809.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $884.08 | $884.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-65.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-294.30 | $65.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-294.30 | $360.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-65.79 | $654.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $720.18 | $720.18 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-297.30 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-65.79 | $297.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-297.30 | $363.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-65.79 | $660.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $726.18 | $726.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-322.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-47.90 | $322.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-322.89 | $370.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-47.90 | $693.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $741.58 | $741.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-47.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-321.66 | $47.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-321.66 | $369.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-47.90 | $691.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $739.12 | $739.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-47.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-321.72 | $47.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-321.72 | $369.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-47.81 | $691.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $739.06 | $739.06 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-322.45 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-47.81 | $322.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-322.45 | $370.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-47.81 | $692.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $740.52 | $740.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-365.43 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-365.43 | $365.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $730.86 | $730.86 |