Tax Account 06-074-11-035
Owners
ACOSTA MARK
1212 MAHREN AVE
PUEBLO, CO 81006-1012
Account Summary
| Account ID | 06-074-11-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1626 N IGNACIO DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $268.74 |
| Taxed incl Special Assessments | $268.74 |
| Paid | $268.74 |
| 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 | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $307.16 | $0.00 | $0.00 | $307.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $310.74 | $0.00 | $0.00 | $310.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $12.87 | $0.00 | $0.00 | $12.87 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $12.83 | $0.00 | $0.00 | $12.83 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $12.86 | $0.00 | $0.00 | $12.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $12.92 | $0.00 | $0.00 | $12.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $12.93 | $0.00 | $0.00 | $12.93 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $12.95 | $0.00 | $0.00 | $12.95 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $12.98 | $0.00 | $0.00 | $12.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $12.87 | $0.00 | $0.00 | $12.87 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $12.88 | $0.00 | $0.52 | $13.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $12.80 | $0.00 | $0.51 | $13.31 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $12.89 | $0.00 | $0.51 | $13.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $12.85 | $0.00 | $0.51 | $13.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $12.97 | $10.00 | $0.91 | $23.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $12.98 | $10.00 | $0.78 | $23.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $12.99 | $0.00 | $0.26 | $13.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $13.19 | $0.00 | $0.40 | $13.59 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $14.12 | $10.00 | $0.85 | $24.97 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $14.63 | $0.00 | $0.00 | $14.63 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $14.40 | $0.00 | $0.00 | $14.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $13.84 | $0.00 | $0.00 | $13.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $12.94 | $0.00 | $0.00 | $12.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $12.92 | $0.00 | $0.00 | $12.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $12.85 | $10.00 | $0.90 | $23.75 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $13.41 | $0.00 | $0.00 | $13.41 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $13.68 | $0.00 | $0.00 | $13.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $14.62 | $0.00 | $0.00 | $14.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $14.58 | $0.00 | $0.58 | $15.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $50.28 | $0.00 | $0.00 | $50.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $50.28 | $0.00 | $0.00 | $50.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $48.26 | $0.00 | $0.00 | $48.26 | $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 | .91 | .92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | ACOSTA MARK A CHECK 1769 C AM | $-268.74 | $0.00 |
| 01/19/2026 | Bill | ACOSTA MARK | $268.74 | $268.74 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.02 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-306.14 | $1.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $307.16 | $307.16 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.02 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-309.72 | $1.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $310.74 | $310.74 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.87 | $12.87 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.83 | $12.83 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12.86 | $12.86 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.92 | $12.92 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.93 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.93 | $12.93 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.95 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.95 | $12.95 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.98 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.98 | $12.98 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.87 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.87 | $12.87 |
| 11/18/2015 | LIEN | 2009 Tax Lien - Canceled | $-35.76 | $0.00 |
| 11/18/2015 | LIEN | 2008 Tax Lien - Canceled | $-18.25 | $35.76 |
| 11/18/2015 | LIEN | 2007 Tax Lien - Canceled | $-18.59 | $54.01 |
| 11/18/2015 | LIEN | 2006 Tax Lien - Canceled | $-36.97 | $72.60 |
| 11/13/2015 | LIEN | 2014 Tax Lien - Canceled | $-18.40 | $109.57 |
| 11/13/2015 | LIEN | 2013 Tax Lien - Canceled | $-18.31 | $127.97 |
| 11/13/2015 | LIEN | 2012 Tax Lien - Canceled | $-18.40 | $146.28 |
| 11/13/2015 | LIEN | 2011 Tax Lien - Canceled | $-18.36 | $164.68 |
| 11/13/2015 | LIEN | 2010 Tax Lien - Canceled | $-35.88 | $183.04 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-13.40 | $218.92 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $0.52 | $232.32 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $18.40 | $231.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.88 | $213.40 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-13.31 | $200.52 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $0.51 | $213.83 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $18.31 | $213.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.80 | $195.01 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $182.21 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-13.37 | $182.24 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $0.51 | $195.61 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $18.40 | $195.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12.89 | $176.70 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-13.36 | $163.81 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $0.51 | $177.17 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $18.36 | $176.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.85 | $158.30 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $145.45 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.88 | $155.45 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $0.91 | $169.33 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $168.42 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $35.88 | $158.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.97 | $122.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.76 | $109.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $123.33 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $133.33 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.78 | $123.33 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $35.76 | $122.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12.98 | $86.79 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-13.25 | $73.81 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $0.26 | $87.06 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $18.25 | $86.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12.99 | $68.55 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-13.59 | $55.56 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $0.40 | $69.15 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $18.59 | $68.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13.19 | $50.16 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.97 | $36.97 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $51.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $61.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.85 | $51.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $36.97 | $51.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.12 | $14.12 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $13.58 | $13.58 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-14.63 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14.63 | $14.63 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-14.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14.40 | $14.40 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-13.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13.84 | $13.84 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-12.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12.94 | $12.94 |
| 03/12/2001 | LIEN | 1999 Redemption Payment | $-36.48 | $0.00 |
| 03/12/2001 | LIEN | 1999 Redemption Interest/Fee | $8.73 | $36.48 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-12.92 | $27.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.92 | $40.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $27.75 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.75 | $37.75 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $51.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $0.90 | $41.50 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $27.75 | $40.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $12.85 | $12.85 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-13.41 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $13.41 | $13.41 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-13.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13.68 | $13.68 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-14.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $14.62 | $14.62 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-15.16 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $0.58 | $15.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $14.58 | $14.58 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $14.85 | $14.85 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-15.30 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $14.85 | $14.85 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-50.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $50.28 | $50.28 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-50.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $50.28 | $50.28 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-48.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $48.26 | $48.26 |