Tax Account 14-063-25-032
Owners
ACOSTA MARK S/ACOSTA MARK ADRIAN
1213 MAHREN AVE
PUEBLO, CO 81006-1011
SILVA ADRIENNE L/SILVA ADRIENNE LYNN
Account Summary
| Account ID | 14-063-25-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1213 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,002.12 |
| Taxed incl Special Assessments | $1,002.12 |
| Paid | $1,002.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,002.12 | $0.00 | $0.00 | $1,002.12 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $876.46 | $0.00 | $0.00 | $876.46 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $881.12 | $0.00 | $0.00 | $881.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $704.84 | $0.00 | $0.00 | $704.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $726.88 | $0.00 | $0.00 | $726.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $576.40 | $0.00 | $0.00 | $576.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $576.32 | $0.00 | $0.00 | $576.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $407.40 | $0.00 | $0.00 | $407.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $404.58 | $0.00 | $0.00 | $404.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $403.08 | $0.00 | $0.00 | $403.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $425.36 | $0.00 | $0.00 | $425.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $216.06 | $0.00 | $0.00 | $216.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $265.72 | $0.00 | $0.00 | $265.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $506.94 | $0.00 | $0.00 | $506.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $603.66 | $0.00 | $0.00 | $603.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $585.02 | $0.00 | $0.00 | $585.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $595.72 | $0.00 | $0.00 | $595.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $606.40 | $0.00 | $0.00 | $606.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $576.16 | $0.00 | $0.00 | $576.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $551.40 | $0.00 | $0.00 | $551.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $508.92 | $0.00 | $0.00 | $508.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $526.56 | $0.00 | $0.00 | $526.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $475.30 | $0.00 | $0.00 | $475.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $381.28 | $0.00 | $0.00 | $381.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $374.52 | $0.00 | $0.00 | $374.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $338.52 | $0.00 | $0.00 | $338.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $341.92 | $0.00 | $1.71 | $343.63 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $375.94 | $0.00 | $0.00 | $375.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $393.46 | $0.00 | $0.00 | $393.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $393.46 | $0.00 | $0.00 | $393.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .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 | $-1,002.12 | $0.00 |
| 01/19/2026 | BILL | ACOSTA MARK S/ACOSTA MARK ADRIAN | $1,002.12 | $1,002.12 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-851.48 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.98 | $851.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $876.46 | $876.46 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-856.14 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-24.98 | $856.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $881.12 | $881.12 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-691.22 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $691.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $704.84 | $704.84 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-713.26 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $713.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $726.88 | $726.88 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-565.76 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $565.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $576.40 | $576.40 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-565.68 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $565.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $576.32 | $576.32 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-399.08 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $399.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $407.40 | $407.40 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-403.16 | $8.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $411.48 | $411.48 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-399.06 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $399.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $404.58 | $404.58 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-397.56 | $5.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $403.08 | $403.08 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-419.54 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $419.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $425.36 | $425.36 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-210.24 | $5.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $216.06 | $216.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-258.62 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $258.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $265.72 | $265.72 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-506.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $506.94 | $506.94 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-603.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.66 | $603.66 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-585.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $585.02 | $585.02 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-595.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $595.72 | $595.72 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-606.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $606.40 | $606.40 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-576.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $576.16 | $576.16 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-275.70 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-275.70 | $275.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $551.40 | $551.40 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-508.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $508.92 | $508.92 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-250.89 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-250.89 | $250.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $501.78 | $501.78 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-263.28 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-263.28 | $263.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $526.56 | $526.56 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-475.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $475.30 | $475.30 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-381.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $381.28 | $381.28 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-374.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $374.52 | $374.52 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-338.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $338.52 | $338.52 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-170.96 | $0.00 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-172.67 | $170.96 |
| 03/20/1998 | INTEREST | 1997 Interest/Penalty | $1.71 | $343.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $341.92 | $341.92 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-183.62 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-183.62 | $183.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $367.24 | $367.24 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-187.97 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-187.97 | $187.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $375.94 | $375.94 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-393.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $393.46 | $393.46 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-393.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $393.46 | $393.46 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $344.86 | $344.86 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-172.43 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-172.43 | $172.43 |
| 01/01/1992 | BILL | 1991 Tax Bill | $344.86 | $344.86 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-172.99 | $0.00 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-172.99 | $172.99 |
| 01/01/1991 | BILL | 1990 Tax Bill | $345.98 | $345.98 |