Tax Account 15-013-12-030
Owners
ACOSTA ADRIAN
1115 1/2 CEDAR ST
PUEBLO, CO 81004-2919
Account Summary
| Account ID | 15-013-12-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $543.74 |
| Taxed incl Special Assessments | $543.74 |
| Paid | $543.74 |
| 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 | $543.74 | $0.00 | $0.00 | $543.74 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $419.78 | $0.00 | $0.00 | $419.78 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $422.90 | $0.00 | $0.00 | $422.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $435.92 | $0.00 | $0.00 | $435.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $448.84 | $0.00 | $0.00 | $448.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $327.96 | $0.00 | $0.00 | $327.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $328.14 | $0.00 | $3.28 | $331.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $238.02 | $0.00 | $0.00 | $238.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $240.34 | $0.00 | $0.00 | $240.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $238.72 | $0.00 | $0.00 | $238.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $237.86 | $0.00 | $0.00 | $237.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $160.24 | $0.00 | $0.00 | $160.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $160.60 | $0.00 | $0.00 | $160.60 | $0.00 | $0.00 | 8.9657 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | ACOSTA ADRIAN CERTIFIED 1750404 C AM | $-543.74 | $0.00 |
| 01/19/2026 | Bill | ACOSTA ADRIAN | $543.74 | $543.74 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-396.06 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-23.72 | $396.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $419.78 | $419.78 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-399.18 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-23.72 | $399.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $422.90 | $422.90 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-419.42 | $16.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $435.92 | $435.92 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-432.34 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-16.50 | $432.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $448.84 | $448.84 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-316.06 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $316.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $327.96 | $327.96 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-319.40 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $319.40 |
| 05/14/2020 | INTEREST | 2019 Interest/Penalty | $3.28 | $331.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $328.14 | $328.14 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.54 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-228.48 | $9.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $238.02 | $238.02 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-230.80 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.54 | $230.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $240.34 | $240.34 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-232.28 | $6.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $238.72 | $238.72 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-231.42 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.44 | $231.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.86 | $237.86 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-155.92 | $4.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $160.24 | $160.24 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-156.28 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $156.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $160.60 | $160.60 |