Tax Account 06-200-09-010
Owners
ACOSTA EUGENE L/ACOSTA REGINA
1543 KEARNEY ST
DENVER, CO 80220-1542
Account Summary
| Account ID | 06-200-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1205 S SILVERADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $1,074.86 |
| 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 | $1,074.86 | $0.00 | $0.00 | $1,074.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $707.46 | $0.00 | $0.00 | $707.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $715.70 | $0.00 | $35.79 | $751.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $737.08 | $10.00 | $44.22 | $791.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $734.72 | $20.00 | $29.38 | $784.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $719.50 | $0.00 | $14.39 | $733.89 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.52 | $0.00 | $21.53 | $739.05 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $717.92 | $0.00 | $0.00 | $717.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.80 | $0.00 | $0.00 | $718.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.08 | $0.00 | $0.00 | $962.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $1.92 | $97.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 3.64 | 3.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/12/2026 | PAYMENT | ACOSTA EUGENE L/ACOSTA REGINA PAYIT PAID BY PAYMENT PROVIDER API | $-537.43 | $0.00 |
| 02/21/2026 | PAYMENT | ACOSTA EUGENE L/ACOSTA REGINA PAYIT PAID BY PAYMENT PROVIDER API | $-537.43 | $537.43 |
| 01/19/2026 | BILL | ACOSTA EUGENE L/ACOSTA REGINA | $1,074.86 | $1,074.86 |
| 09/19/2025 | LIEN | 2023 Redemption Payment | $-879.42 | $0.00 |
| 09/19/2025 | LIEN | 2023 Redemption Interest/Fee | $122.93 | $879.42 |
| 09/19/2025 | LIEN | 2022 Redemption Payment | $-1,056.49 | $756.49 |
| 09/19/2025 | LIEN | 2022 Redemption Interest/Fee | $249.19 | $1,812.98 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-352.55 | $1,563.79 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.18 | $1,916.34 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.18 | $1,917.52 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-352.55 | $1,918.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $707.46 | $2,271.25 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.48 | $1,563.79 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-749.01 | $1,566.27 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $35.79 | $2,315.28 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $756.49 | $2,279.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $715.70 | $1,523.00 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.50 | $807.30 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-778.80 | $809.80 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,588.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,598.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $44.22 | $1,588.60 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $807.30 | $1,544.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $737.08 | $737.08 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $0.00 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-761.65 | $20.00 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.45 | $781.65 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $784.10 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $754.33 | $764.10 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $2.43 | $9.77 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $29.38 | $7.34 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.43 | $-22.04 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-754.33 | $-19.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $734.72 | $734.72 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-2.35 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-731.54 | $2.35 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $14.39 | $733.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $719.50 | $719.50 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-736.68 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.37 | $736.68 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $21.53 | $739.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $717.52 | $717.52 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-715.62 | $2.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $717.92 | $717.92 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-716.50 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $716.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $718.80 | $718.80 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-718.28 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $718.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $719.98 | $719.98 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $1.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $713.96 | $713.96 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-712.82 | $1.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $714.52 | $714.52 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-708.16 | $1.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $709.86 | $709.86 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-853.78 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $853.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-853.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-481.04 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-481.04 | $481.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $962.08 | $962.08 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-970.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $970.64 | $970.64 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-837.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $837.16 | $837.16 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $850.08 | $850.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-97.90 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $1.92 | $97.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |