Tax Account 06-063-04-035
Owners
BASTA ROBERT MICHAEL
1841 W COSTILLA DR
PUEBLO WEST, CO 81007-3305
Account Summary
| Account ID | 06-063-04-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1841 W COSTILLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,714.02 |
| Taxed incl Special Assessments | $2,714.02 |
| Paid | $2,714.02 |
| 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 | $2,714.02 | $0.00 | $0.00 | $2,714.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,346.00 | $0.00 | $0.00 | $2,346.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,373.94 | $0.00 | $0.00 | $2,373.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,839.34 | $0.00 | $0.00 | $1,839.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,885.70 | $0.00 | $0.00 | $1,885.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,849.86 | $0.00 | $0.00 | $1,849.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,844.72 | $0.00 | $0.00 | $1,844.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,767.66 | $0.00 | $0.00 | $1,767.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,769.80 | $0.00 | $0.00 | $1,769.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,748.04 | $0.00 | $0.00 | $1,748.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,733.52 | $0.00 | $0.00 | $1,733.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,652.84 | $0.00 | $0.00 | $1,652.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,642.12 | $0.00 | $0.00 | $1,642.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,714.29 | $0.00 | $0.00 | $1,714.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,712.86 | $0.00 | $0.00 | $1,712.86 | $0.00 | $0.00 | 9.8079 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.66 | 14.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,357.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,357.01 | $1,357.01 |
| 01/19/2026 | BILL | BASTA ROBERT MICHAEL | $2,714.02 | $2,714.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $1,154.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.44 | $1,173.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $2,327.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,346.00 | $2,346.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.41 | $18.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $1,186.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.41 | $1,205.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,373.94 | $2,373.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-907.55 | $12.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-907.55 | $919.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $1,827.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,839.34 | $1,839.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-930.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $930.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-930.73 | $942.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $1,873.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,885.70 | $1,885.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-913.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $913.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-913.07 | $924.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $1,838.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,849.86 | $1,849.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-910.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $910.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $922.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-910.50 | $934.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,844.72 | $1,844.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-872.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.28 | $872.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.28 | $883.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-872.55 | $895.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,767.66 | $1,767.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-873.62 | $11.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $884.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-873.62 | $896.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,769.80 | $1,769.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-866.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $866.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-866.54 | $874.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $1,740.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,748.04 | $1,748.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-859.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $859.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-859.28 | $866.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $1,726.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,733.52 | $1,733.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-819.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $819.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $826.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-819.30 | $833.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,652.84 | $1,652.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-813.94 | $7.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-813.94 | $821.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $1,635.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,642.12 | $1,642.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-849.74 | $7.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $857.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-849.74 | $864.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,714.29 | $1,714.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-856.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-856.43 | $856.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,712.86 | $1,712.86 |