Tax Account 06-062-05-028
Owners
BATES JASON E
328 S COSTILLA CT
PUEBLO WEST, CO 81007-3295
Account Summary
| Account ID | 06-062-05-028 |
|---|---|
| Account Type | Real Estate |
| Location | 328 S COSTILLA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,648.97 |
| Taxed incl Special Assessments | $2,648.97 |
| Paid | $1,390.71 |
| Bill Total | $2,754.92 |
| Interest | $105.95 |
| Bill Balance | $1,350.97 |
| Prior Billed* | $1,350.97 |
| Total Account Balance** | $1,364.21 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,318.96 | $0.00 | $92.76 | $2,411.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,346.62 | $0.00 | $46.94 | $2,393.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,795.70 | $0.00 | $0.00 | $1,795.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,840.72 | $0.00 | $18.41 | $1,859.13 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,698.54 | $0.00 | $0.00 | $1,698.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,693.32 | $0.00 | $0.00 | $1,693.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,593.90 | $0.00 | $0.00 | $1,593.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,595.82 | $0.00 | $0.00 | $1,595.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,495.82 | $0.00 | $0.00 | $1,495.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,483.38 | $0.00 | $0.00 | $1,483.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,398.58 | $0.00 | $0.00 | $1,398.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,389.50 | $0.00 | $0.00 | $1,389.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,398.04 | $0.00 | $0.00 | $1,398.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,385.18 | $0.00 | $0.00 | $1,385.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,494.36 | $0.00 | $0.00 | $1,494.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,506.88 | $0.00 | $0.00 | $1,506.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,492.50 | $0.00 | $0.00 | $1,492.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,515.54 | $0.00 | $0.00 | $1,515.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,434.92 | $0.00 | $0.00 | $1,434.92 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 18.17 | 18.19 | 18.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | BATES JASON E PAYIT PAID BY PAYMENT PROVIDER API | $-1,390.71 | $1,350.97 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $26.49 | $2,741.68 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $66.22 | $2,715.19 |
| 01/19/2026 | BILL | BATES JASON E | $2,648.97 | $2,648.97 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,373.49 | $0.00 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-38.23 | $2,373.49 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $92.76 | $2,411.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,318.96 | $2,318.96 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,178.03 | $18.75 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $1,196.78 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,178.03 | $1,215.53 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $46.94 | $2,393.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,346.62 | $2,346.62 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,772.04 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-23.66 | $1,772.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,795.70 | $1,795.70 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-12.07 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-926.70 | $12.07 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $18.41 | $938.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $920.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-908.53 | $932.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,840.72 | $1,840.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-838.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $838.38 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $849.27 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-838.38 | $860.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,698.54 | $1,698.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-835.77 | $10.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $846.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-835.77 | $857.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,693.32 | $1,693.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-786.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $786.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-786.78 | $796.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $1,583.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,593.90 | $1,593.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-787.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $787.74 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-787.74 | $797.91 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $1,585.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,595.82 | $1,595.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-741.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $741.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-741.51 | $747.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $1,489.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,495.82 | $1,495.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-735.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $735.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-735.29 | $741.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $1,476.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,483.38 | $1,483.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-693.26 | $6.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $699.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-693.26 | $705.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,398.58 | $1,398.58 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-688.72 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $688.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $694.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-688.72 | $700.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,389.50 | $1,389.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-692.98 | $6.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $699.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-692.98 | $705.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,398.04 | $1,398.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-692.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-692.59 | $692.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,385.18 | $1,385.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-747.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-747.18 | $747.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,494.36 | $1,494.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-753.44 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-753.44 | $753.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,506.88 | $1,506.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-746.25 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-746.25 | $746.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,492.50 | $1,492.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-757.77 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-757.77 | $757.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,515.54 | $1,515.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-717.46 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-717.46 | $717.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,434.92 | $1,434.92 |