Tax Account 15-012-16-027

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Owners

ACOSTA ADRIAN
1115 1/2 CEDAR ST
PUEBLO, CO 81004-2919

Account Summary

Account ID	15-012-16-027
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

15-012-16-027

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$125.67
Taxed incl Special Assessments	$125.67
Paid	$0.00
Bill Total	$129.44
Interest	$3.77
Bill Balance	$125.67
Prior Billed*	$125.67
Total Account Balance**
Ad Valorem Tax Rate	92.605
Tax District	60B (60B)

Description

2025 Real Estate Taxes

Taxes

$125.67

Taxed incl Special Assessments

$125.67

Paid

$0.00

Bill Total

$129.44

Interest

$3.77

Bill Balance

$125.67

Prior Billed*

$125.67

Total Account Balance**

Ad Valorem Tax Rate

92.605

Tax District

60B (60B)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$62.84	$3.14	$65.98	$0.00	$65.98	$65.98	$65.98
Balance	04/30/2026	$125.67	$3.77	$129.44	$0.00	$129.44	$129.44	$129.44

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$134.48	$5.00	$5.38	$0.00	$144.86	$0.00
2023 REAL ESTATE TAXES	$135.94	$5.00	$5.44	$0.00	$146.38	$0.00
2022 REAL ESTATE TAXES	$148.68	$5.00	$5.95	$0.00	$159.63	$0.00
2019 REAL ESTATE TAXES	$2.87	$5.00	$0.11	$0.00	$7.98	$0.00
2018 REAL ESTATE TAXES	$2.57	$5.00	$0.10	$0.00	$7.67	$0.00
2017 REAL ESTATE TAXES	$2.60	$5.00	$0.10	$0.00	$7.70	$0.00
2016 REAL ESTATE TAXES	$2.60	$5.00	$0.10	$0.00	$7.70	$0.00
2015 REAL ESTATE TAXES	$2.59	$14.00	$0.16	$0.00	$16.75	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021 REAL ESTATE TAXES	$149.22	$0.00	$0.00	$149.22	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$2.97	$0.00	$0.00	$2.97	$0.00	$0.00	9.9080	60B
2014 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$2.60	$0.00	$0.00	$2.60	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$2.63	$0.00	$0.00	$2.63	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$2.73	$0.00	$0.00	$2.73	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$2.73	$0.00	$0.00	$2.73	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$2.78	$0.00	$0.00	$2.78	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$0.94	$0.00	$0.02	$0.96	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$0.98	$0.00	$0.04	$1.02	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$0.94	$0.00	$0.04	$0.98	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$0.98	$0.00	$0.04	$1.02	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$0.96	$12.15	$0.06	$13.17	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$0.95	$0.00	$0.04	$0.99	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$0.86	$0.00	$0.03	$0.89	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$0.82	$0.00	$0.03	$0.85	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$0.81	$0.00	$0.02	$0.83	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$0.84	$0.00	$0.02	$0.86	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$0.85	$0.00	$0.02	$0.87	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$0.93	$16.20	$0.06	$17.19	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$0.95	$0.00	$0.00	$0.95	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$2.75	$0.00	$0.00	$2.75	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$2.75	$0.00	$0.00	$2.75	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$2.75	$0.00	$0.00	$2.75	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$2.75	$0.00	$0.00	$2.75	$0.00	$0.00	9.1716	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.65	.00	.66	.66
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.65	.00	.66	.66
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.65	.00	.66	.66
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.69	.00	.70	.70
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.69	.70	.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	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	ACOSTA ADRIAN	$125.67	$624.34
10/18/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$498.67
08/27/2025	INTEREST	2024 Interest/Penalty	$5.38	$493.67
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$488.29
01/01/2025	Bill	2024 Tax Bill	$134.48	$488.29
10/18/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$353.81
08/30/2024	INTEREST	2023 Interest/Penalty	$5.44	$348.81
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$343.37
01/01/2024	Bill	2023 Tax Bill	$135.94	$343.37
10/18/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$207.43
08/30/2023	INTEREST	2022 Interest/Penalty	$5.95	$202.43
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$196.48
01/01/2023	Bill	2022 Tax Bill	$148.68	$196.48
04/29/2022	PAYMENT	2021 - Bill Payment	$-0.70	$47.80
04/29/2022	PAYMENT	2021 - Bill Payment	$-148.52	$48.50
01/01/2022	Bill	2021 Tax Bill	$149.22	$197.02
04/19/2021	PAYMENT	2020 - Bill Payment	$-2.97	$47.80
01/01/2021	Bill	2020 Tax Bill	$2.97	$50.77
10/18/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$47.80
08/27/2020	INTEREST	2019 Interest/Penalty	$0.11	$42.80
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$42.69
01/01/2020	Bill	2019 Tax Bill	$2.87	$42.69
10/18/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$39.82
08/27/2019	INTEREST	2018 Interest/Penalty	$0.10	$34.82
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$34.72
01/01/2019	Bill	2018 Tax Bill	$2.57	$34.72
10/18/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$32.15
08/29/2018	INTEREST	2017 Interest/Penalty	$0.10	$27.15
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$27.05
01/01/2018	Bill	2017 Tax Bill	$2.60	$27.05
10/18/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$24.45
08/31/2017	INTEREST	2016 Interest/Penalty	$0.10	$19.45
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$19.35
01/01/2017	Bill	2016 Tax Bill	$2.60	$19.35
10/27/2016	INTEREST	2015 Interest/Penalty	$0.16	$16.75
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$16.59
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$6.59
10/18/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$6.59
01/01/2016	Bill	2015 Tax Bill	$2.59	$2.59
03/27/2015	PAYMENT	2014 - Bill Payment	$-2.59	$0.00
01/01/2015	Bill	2014 Tax Bill	$2.59	$2.59
04/30/2014	PAYMENT	2013 - Bill Payment	$-2.60	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.60	$2.60
05/01/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
05/01/2013	PAYMENT	2012 - Bill Payment	$-2.62	$0.01
01/01/2013	Bill	2012 Tax Bill	$2.63	$2.63
02/29/2012	PAYMENT	2011 - Bill Payment	$-2.57	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.57	$2.57
04/08/2011	PAYMENT	2010 - Bill Payment	$-2.73	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.73	$2.73
03/05/2010	PAYMENT	2009 - Bill Payment	$-2.73	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.73	$2.73
03/13/2009	PAYMENT	2008 - Bill Payment	$-2.78	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.78	$2.78
07/07/2008	LIEN	2002 Tax Lien - Canceled	$-5.99	$0.00
07/07/2008	LIEN	2001 Tax Lien - Canceled	$-5.89	$5.99
07/07/2008	LIEN	2000 Tax Lien - Canceled	$-5.85	$11.88
07/07/2008	LIEN	1999 Tax Lien - Canceled	$-5.83	$17.73
07/07/2008	LIEN	1998 Tax Lien - Canceled	$-5.86	$23.56
07/07/2008	LIEN	1997 Tax Lien - Canceled	$-5.87	$29.42
07/07/2008	LIEN	1996 Tax Lien - Canceled	$-21.19	$35.29
06/12/2008	PAYMENT	2007 - Bill Payment	$-0.96	$56.48
06/12/2008	INTEREST	2007 Interest/Penalty	$0.02	$57.44
06/06/2008	LIEN	2006 Tax Lien - Canceled	$-6.02	$57.42
06/06/2008	LIEN	2005 Tax Lien - Canceled	$-5.98	$63.44
06/06/2008	LIEN	2004 Tax Lien - Canceled	$-6.02	$69.42
06/06/2008	LIEN	2003 Tax Lien - Canceled	$-17.17	$75.44
01/01/2008	Bill	2007 Tax Bill	$0.94	$92.61
08/31/2007	PAYMENT	2006 - Bill Payment	$-1.02	$91.67
08/31/2007	INTEREST	2006 Interest/Penalty	$0.04	$92.69
06/20/2007	LIEN	2006 Tax Lien	$6.02	$92.65
01/01/2007	Bill	2006 Tax Bill	$0.98	$86.63
08/04/2006	PAYMENT	2005 - Bill Payment	$-0.98	$85.65
08/04/2006	INTEREST	2005 Interest/Penalty	$0.04	$86.63
06/20/2006	LIEN	2005 Tax Lien	$5.98	$86.59
01/01/2006	Bill	2005 Tax Bill	$0.94	$80.61
08/31/2005	PAYMENT	2004 - Bill Payment	$-1.02	$79.67
08/31/2005	INTEREST	2004 Interest/Penalty	$0.04	$80.69
06/20/2005	LIEN	2004 Tax Lien	$6.02	$80.65
01/01/2005	Bill	2004 Tax Bill	$0.98	$74.63
10/21/2004	PAYMENT	2003 - Bill Payment	$-1.02	$73.65
10/21/2004	PAYMENT	2003 - Bill Payment	$-12.15	$74.67
10/21/2004	INTEREST	2003 Interest/Penalty	$0.06	$86.82
10/21/2004	INTEREST	2003 Interest/Penalty	$12.15	$86.76
10/19/2004	LIEN	2003 Tax Lien	$17.17	$74.61
01/01/2004	Bill	2003 Tax Bill	$0.96	$57.44
08/11/2003	PAYMENT	2002 - Bill Payment	$-0.99	$56.48
08/11/2003	INTEREST	2002 Interest/Penalty	$0.04	$57.47
06/20/2003	LIEN	2002 Tax Lien	$5.99	$57.43
01/01/2003	Bill	2002 Tax Bill	$0.95	$51.44
08/06/2002	PAYMENT	2001 - Bill Payment	$-0.89	$50.49
08/06/2002	INTEREST	2001 Interest/Penalty	$0.03	$51.38
06/20/2002	LIEN	2001 Tax Lien	$5.89	$51.35
01/01/2002	Bill	2001 Tax Bill	$0.86	$45.46
08/10/2001	PAYMENT	2000 - Bill Payment	$-0.85	$44.60
08/10/2001	INTEREST	2000 Interest/Penalty	$0.03	$45.45
06/20/2001	LIEN	2000 Tax Lien	$5.85	$45.42
01/01/2001	Bill	2000 Tax Bill	$0.82	$39.57
06/26/2000	PAYMENT	1999 - Bill Payment	$-0.83	$38.75
06/26/2000	INTEREST	1999 Interest/Penalty	$0.02	$39.58
06/20/2000	LIEN	1999 Tax Lien	$5.83	$39.56
01/01/2000	Bill	1999 Tax Bill	$0.81	$33.73
06/24/1999	PAYMENT	1998 - Bill Payment	$-0.86	$32.92
06/24/1999	INTEREST	1998 Interest/Penalty	$0.02	$33.78
06/20/1999	LIEN	1998 Tax Lien	$5.86	$33.76
01/01/1999	Bill	1998 Tax Bill	$0.84	$27.90
06/25/1998	PAYMENT	1997 - Bill Payment	$-0.87	$27.06
06/25/1998	INTEREST	1997 Interest/Penalty	$0.02	$27.93
06/20/1998	LIEN	1997 Tax Lien	$5.87	$27.91
01/01/1998	Bill	1997 Tax Bill	$0.85	$22.04
10/23/1997	PAYMENT	1996 - Bill Payment	$-16.20	$21.19
10/23/1997	PAYMENT	1996 - Bill Payment	$-0.99	$37.39
10/23/1997	INTEREST	1996 Interest/Penalty	$0.06	$38.38
10/23/1997	INTEREST	1996 Interest/Penalty	$16.20	$38.32
10/21/1997	LIEN	1996 Tax Lien	$21.19	$22.12
01/01/1997	Bill	1996 Tax Bill	$0.93	$0.93
04/09/1996	PAYMENT	1995 - Bill Payment	$-0.95	$0.00
01/01/1996	Bill	1995 Tax Bill	$0.95	$0.95
04/06/1995	PAYMENT	1994 - Bill Payment	$-2.75	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.75	$2.75
03/29/1994	PAYMENT	1993 - Bill Payment	$-2.75	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.75	$2.75
04/13/1993	PAYMENT	1992 - Bill Payment	$-2.75	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.75	$2.75
03/06/1992	PAYMENT	1991 - Bill Payment	$-2.75	$0.00
01/01/1992	Bill	1991 Tax Bill	$2.75	$2.75

Tax Account 15-012-16-027

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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