Tax Account 14-063-27-003
Owners
ACOSTA MARK
710 E MESA AVE
PUEBLO, CO 81006
Account Summary
| Account ID | 14-063-27-003 |
|---|---|
| Account Type | Real Estate |
| Location | 710 E MESA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,470.76 |
| Taxed incl Special Assessments | $1,470.76 |
| Paid | $1,514.88 |
| 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 | $1,470.76 | $0.00 | $44.12 | $1,514.88 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,166.82 | $0.00 | $35.00 | $1,201.82 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,173.02 | $0.00 | $23.46 | $1,196.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $718.06 | $0.00 | $14.36 | $732.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $739.70 | $0.00 | $0.00 | $739.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $258.34 | $0.00 | $0.00 | $258.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $328.44 | $0.00 | $0.00 | $328.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $243.86 | $0.00 | $0.00 | $243.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $246.26 | $0.00 | $0.00 | $246.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $233.76 | $0.00 | $0.00 | $233.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $232.88 | $0.00 | $0.00 | $232.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $247.10 | $0.00 | $0.00 | $247.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $247.66 | $0.00 | $0.00 | $247.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $282.65 | $0.00 | $0.00 | $282.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $424.68 | $0.00 | $0.00 | $424.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $530.54 | $0.00 | $0.00 | $530.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $514.86 | $0.00 | $0.00 | $514.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $344.12 | $0.00 | $0.00 | $344.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $350.28 | $0.00 | $0.00 | $350.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $417.22 | $0.00 | $0.00 | $417.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $626.28 | $0.00 | $0.00 | $626.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $594.08 | $0.00 | $0.00 | $594.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $585.74 | $0.00 | $0.00 | $585.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $409.86 | $0.00 | $0.00 | $409.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $584.90 | $0.00 | $0.00 | $584.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $655.96 | $0.00 | $0.00 | $655.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $644.34 | $0.00 | $0.00 | $644.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $594.72 | $0.00 | $0.00 | $594.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $600.68 | $0.00 | $0.00 | $600.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $526.34 | $0.00 | $0.00 | $526.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $538.80 | $0.00 | $0.00 | $538.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $620.00 | $0.00 | $0.00 | $620.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $617.34 | $0.00 | $0.00 | $617.34 | $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 | 31.17 | 31.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.89 | 5.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | PAYMENT | ROMERO DEBORAH JANICE / ROMERO RYAN TIMOTHY PAYIT PAID BY PAYMENT PROVIDER API | $-750.08 | $0.00 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $7.35 | $750.08 |
| 06/24/2026 | PAYMENT | ROMERO DEBORAH JANICE / ROMERO RYAN TIMOTHY PAYIT PAID BY PAYMENT PROVIDER API | $-764.80 | $742.73 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $7.35 | $1,507.53 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $29.42 | $1,500.18 |
| 01/19/2026 | BILL | ROMERO DEBORAH JANICE / ROMERO RYAN TIMOTHY | $1,470.76 | $1,470.76 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-585.02 | $0.00 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $585.02 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $35.00 | $600.91 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-585.02 | $565.91 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $1,150.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,166.82 | $1,166.82 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-582.50 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-15.74 | $582.50 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-582.50 | $598.24 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-15.74 | $1,180.74 |
| 04/17/2024 | INTEREST | 2023 Interest/Penalty | $23.46 | $1,196.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,173.02 | $1,173.02 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-355.36 | $10.85 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $14.36 | $366.21 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-355.36 | $351.85 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $707.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $718.06 | $718.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-359.21 | $10.64 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $369.85 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-359.21 | $380.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $739.70 | $739.70 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-124.50 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $124.50 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-124.50 | $129.17 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $253.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $258.34 | $258.34 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.67 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-159.55 | $4.67 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-159.55 | $164.22 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.67 | $323.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $328.44 | $328.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-118.06 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $118.06 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-118.06 | $121.93 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $239.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $243.86 | $243.86 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-119.26 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $119.26 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $123.13 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-119.26 | $127.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $246.26 | $246.26 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-114.40 | $2.48 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-114.40 | $116.88 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $231.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $233.76 | $233.76 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $113.96 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $116.44 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $118.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $232.88 | $232.88 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-120.94 | $2.61 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $123.55 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-120.94 | $126.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $247.10 | $247.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-121.22 | $2.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-121.22 | $123.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $245.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $247.66 | $247.66 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-138.35 | $2.97 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $141.32 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-138.35 | $144.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $282.65 | $282.65 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-212.34 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-212.34 | $212.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $424.68 | $424.68 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-265.27 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-265.27 | $265.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $530.54 | $530.54 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-257.43 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-257.43 | $257.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $514.86 | $514.86 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-172.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-172.06 | $172.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $344.12 | $344.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-175.14 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-175.14 | $175.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $350.28 | $350.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-208.61 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-208.61 | $208.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $417.22 | $417.22 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-313.14 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-313.14 | $313.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $626.28 | $626.28 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-297.04 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-297.04 | $297.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $594.08 | $594.08 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-292.87 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-292.87 | $292.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $585.74 | $585.74 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-204.93 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-204.93 | $204.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $409.86 | $409.86 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-584.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $584.90 | $584.90 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-327.98 | $0.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-327.98 | $327.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $655.96 | $655.96 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-322.17 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-322.17 | $322.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $644.34 | $644.34 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-297.36 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-297.36 | $297.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $594.72 | $594.72 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-300.34 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-300.34 | $300.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $600.68 | $600.68 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-263.17 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-263.17 | $263.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $526.34 | $526.34 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-269.40 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-269.40 | $269.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $538.80 | $538.80 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-281.57 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-281.57 | $281.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $563.14 | $563.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-281.57 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-281.57 | $281.57 |
| 01/01/1994 | BILL | 1993 Tax Bill | $563.14 | $563.14 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-301.29 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-301.29 | $301.29 |
| 01/01/1993 | BILL | 1992 Tax Bill | $602.58 | $602.58 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-310.00 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-310.00 | $310.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $620.00 | $620.00 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-308.67 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-308.67 | $308.67 |
| 01/01/1991 | BILL | 1990 Tax Bill | $617.34 | $617.34 |