Tax Account 06-062-05-001
Owners
PEARCE MYLA J
336 S COSTILLA CT
PUEBLO WEST, CO 81007-3295
Account Summary
| Account ID | 06-062-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 336 S COSTILLA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,806.99 |
| Taxed incl Special Assessments | $3,806.99 |
| Paid | $3,806.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,806.99 | $0.00 | $0.00 | $3,806.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,577.54 | $0.00 | $0.00 | $3,577.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,619.68 | $0.00 | $0.00 | $3,619.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,800.50 | $0.00 | $0.00 | $2,800.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,871.54 | $0.00 | $0.00 | $2,871.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,446.10 | $0.00 | $0.00 | $2,446.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,438.74 | $0.00 | $0.00 | $2,438.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,140.10 | $0.00 | $0.00 | $2,140.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $216.00 | $10.00 | $12.96 | $238.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $214.20 | $0.00 | $0.00 | $214.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $271.01 | $0.00 | $0.00 | $271.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $270.22 | $0.00 | $0.00 | $270.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $272.82 | $0.00 | $0.00 | $272.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $275.62 | $0.00 | $0.00 | $275.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $275.72 | $0.00 | $13.79 | $289.51 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $279.98 | $0.00 | $8.40 | $288.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $10.80 | $14.72 | $270.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $7.24 | $248.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $191.62 | $0.00 | $5.75 | $197.37 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $179.14 | $0.00 | $1.79 | $180.93 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $118.24 | $10.80 | $7.09 | $136.13 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $117.62 | $0.00 | $2.35 | $119.97 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.46 | 54.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.46 | 54.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .64 | .65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001018 | $-3,806.99 | $0.00 |
| 01/19/2026 | BILL | PEARCE MYLA J | $3,806.99 | $3,806.99 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-54.00 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-3,523.54 | $54.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,577.54 | $3,577.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,782.84 | $27.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.00 | $1,809.84 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,782.84 | $1,836.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,619.68 | $3,619.68 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,763.60 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-36.90 | $2,763.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,800.50 | $2,800.50 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,417.32 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-18.45 | $1,417.32 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,417.32 | $1,435.77 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.45 | $2,853.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,871.54 | $2,871.54 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,207.37 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-15.68 | $1,207.37 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,207.37 | $1,223.05 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-15.68 | $2,430.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,446.10 | $2,446.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,203.69 | $15.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,203.69 | $1,219.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.68 | $2,423.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,438.74 | $2,438.74 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.32 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,112.78 | $27.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,140.10 | $2,140.10 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $214.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 12/29/2017 | LIEN | 2016 Redemption Payment | $-264.86 | $0.00 |
| 12/29/2017 | LIEN | 2016 Redemption Interest/Fee | $13.90 | $264.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $250.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-228.41 | $251.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $479.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.96 | $489.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $476.96 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $250.96 | $466.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $216.00 | $216.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $0.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $214.20 | $214.20 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $212.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $270.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $271.01 | $271.01 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-270.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $270.22 | $270.22 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-272.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $272.82 | $272.82 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-275.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $275.62 | $275.62 |
| 09/11/2009 | PAYMENT | 2008 - Bill Payment | $-289.51 | $0.00 |
| 09/11/2009 | INTEREST | 2008 Interest/Penalty | $13.79 | $289.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $275.72 | $275.72 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-288.38 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $8.40 | $288.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $279.98 | $279.98 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $0.00 |
| 05/01/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $230.00 |
| 05/01/2006 | LIEN | 2004 Redemption Payment | $-307.58 | $227.72 |
| 05/01/2006 | LIEN | 2004 Redemption Interest/Fee | $32.66 | $535.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $502.64 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $274.92 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-260.12 | $285.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.72 | $545.84 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $531.12 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $274.92 | $520.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $245.40 | $245.40 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-248.66 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $7.24 | $248.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $241.42 | $241.42 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-197.37 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $5.75 | $197.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $191.62 | $191.62 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-180.93 | $0.00 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $1.79 | $180.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $179.14 | $179.14 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-151.33 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $11.20 | $151.33 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-125.33 | $140.13 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $265.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.09 | $276.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $269.17 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $140.13 | $258.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $118.24 | $118.24 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-119.97 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $2.35 | $119.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $117.62 | $117.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $122.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |