Tax Account 15-013-22-017

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Owners

COSTANZA JOSEPH P
86 PRINCETON ST
PUEBLO, CO 81005-1910

Account Summary

Account ID	15-013-22-017
Account Type	Real Estate
Location	1107 W NORTHERN AVE PUEBLO

Account ID

15-013-22-017

Account Type

Real Estate

Location

1107 W NORTHERN AVE
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$5,338.28
Taxed incl Special Assessments	$5,338.28
Paid	$0.00
Bill Total	$5,445.04
Interest	$106.76
Bill Balance	$5,338.28
Prior Billed*	$5,338.28
Total Account Balance**	$5,471.74
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	$2,669.14	$106.77	$2,775.91	$0.00	$2,775.91	$2,775.91	$2,775.91
Balance	04/30/2026	$5,338.28	$106.76	$5,445.04	$0.00	$5,445.04	$5,445.04	$5,445.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$6,352.46	$0.00	$254.10	$6,606.56	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$6,421.80	$0.00	$256.87	$6,678.67	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$7,609.98	$10.00	$456.60	$8,076.58	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$7,637.22	$0.00	$0.00	$7,637.22	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$7,469.46	$0.00	$0.00	$7,469.46	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$7,470.64	$0.00	$149.41	$7,620.05	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$6,464.00	$0.00	$258.56	$6,722.56	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$6,529.58	$10.00	$391.78	$6,931.36	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$6,482.98	$10.00	$324.15	$6,817.13	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$6,458.40	$0.00	$129.17	$6,587.57	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$6,192.94	$0.00	$185.78	$6,378.72	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$6,206.94	$10.00	$372.42	$6,589.36	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$6,040.96	$0.00	$120.82	$6,161.78	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$5,897.26	$0.00	$117.95	$6,015.21	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$6,174.22	$10.00	$432.20	$6,616.42	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$5,986.86	$10.00	$359.21	$6,356.07	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$5,912.66	$0.00	$236.51	$6,149.17	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$6,018.72	$10.00	$361.12	$6,389.84	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$5,964.10	$10.00	$357.85	$6,331.95	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$5,707.72	$0.00	$171.23	$5,878.95	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$5,613.82	$0.00	$168.41	$5,782.23	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$5,535.02	$10.00	$332.10	$5,877.12	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$5,535.02	$0.00	$221.40	$5,756.42	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$4,996.06	$10.80	$299.76	$5,306.62	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$4,585.16	$10.80	$275.11	$4,871.07	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$4,503.96	$10.80	$315.28	$4,830.04	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$4,678.80	$10.80	$327.52	$5,017.12	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$4,725.60	$16.20	$236.28	$4,978.08	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$4,977.54	$0.00	$149.33	$5,126.87	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$5,095.38	$0.00	$0.00	$5,095.38	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$4,572.96	$0.00	$0.00	$4,572.96	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$4,572.96	$0.00	$45.73	$4,618.69	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$2,459.82	$0.00	$0.00	$2,459.82	$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	28.04	.00	28.32	28.32
2023-2024	608	SA Pueblo Consv Dist Maint Fund	35.22	35.58	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	35.22	35.58	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	35.40	35.76	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	35.40	35.76	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	34.15	34.50	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	34.15	34.50	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	32.97	33.30	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	32.97	33.30	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	24.29	24.54	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	24.29	24.54	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	23.25	23.48	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	23.25	23.48	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	22.45	22.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	COSTANZA JOSEPH P	$5,338.28	$26,726.09
08/18/2025	PAYMENT	2024 - Bill Payment	$-37.00	$21,387.81
08/18/2025	PAYMENT	2024 - Bill Payment	$-6,569.56	$21,424.81
08/18/2025	INTEREST	2024 Interest/Penalty	$254.10	$27,994.37
06/20/2025	LIEN	2024 Tax Lien	$6,611.56	$27,740.27
01/01/2025	Bill	2024 Tax Bill	$6,352.46	$21,128.71
08/15/2024	PAYMENT	2023 - Bill Payment	$-6,641.67	$14,776.25
08/15/2024	PAYMENT	2023 - Bill Payment	$-37.00	$21,417.92
08/15/2024	INTEREST	2023 Interest/Penalty	$256.87	$21,454.92
06/20/2024	LIEN	2023 Tax Lien	$6,683.67	$21,198.05
01/01/2024	Bill	2023 Tax Bill	$6,421.80	$14,514.38
10/31/2023	PAYMENT	2022 - Bill Payment	$-8,028.67	$8,092.58
10/31/2023	PAYMENT	2022 - Bill Payment	$-37.91	$16,121.25
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$16,159.16
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$16,169.16
10/31/2023	INTEREST	2022 Interest/Penalty	$456.60	$16,159.16
10/16/2023	LIEN	2022 Tax Lien	$8,092.58	$15,702.56
01/01/2023	Bill	2022 Tax Bill	$7,609.98	$7,609.98
11/30/2022	LIEN	2018 Redemption Payment	$-9,418.58	$0.00
11/30/2022	LIEN	2018 Redemption Interest/Fee	$2,691.02	$9,418.58
11/30/2022	LIEN	2017 Redemption Payment	$-10,422.04	$6,727.56
11/30/2022	LIEN	2017 Redemption Interest/Fee	$3,478.68	$17,149.60
04/28/2022	PAYMENT	2021 - Bill Payment	$-7,601.46	$13,670.92
04/28/2022	PAYMENT	2021 - Bill Payment	$-35.76	$21,272.38
01/01/2022	Bill	2021 Tax Bill	$7,637.22	$21,308.14
04/21/2021	PAYMENT	2020 - Bill Payment	$-34.50	$13,670.92
04/21/2021	PAYMENT	2020 - Bill Payment	$-7,434.96	$13,705.42
01/01/2021	Bill	2020 Tax Bill	$7,469.46	$21,140.38
06/16/2020	PAYMENT	2019 - Bill Payment	$-7,584.86	$13,670.92
06/16/2020	PAYMENT	2019 - Bill Payment	$-35.19	$21,255.78
06/16/2020	INTEREST	2019 Interest/Penalty	$149.41	$21,290.97
01/01/2020	Bill	2019 Tax Bill	$7,470.64	$21,141.56
08/08/2019	PAYMENT	2018 - Bill Payment	$-6,687.93	$13,670.92
08/08/2019	PAYMENT	2018 - Bill Payment	$-34.63	$20,358.85
08/08/2019	INTEREST	2018 Interest/Penalty	$258.56	$20,393.48
06/20/2019	LIEN	2018 Tax Lien	$6,727.56	$20,134.92
01/01/2019	Bill	2018 Tax Bill	$6,464.00	$13,407.36
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$6,943.36
10/19/2018	PAYMENT	2017 - Bill Payment	$-35.30	$6,953.36
10/19/2018	PAYMENT	2017 - Bill Payment	$-6,886.06	$6,988.66
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$13,874.72
10/19/2018	INTEREST	2017 Interest/Penalty	$391.78	$13,864.72
10/16/2018	LIEN	2017 Tax Lien	$6,943.36	$13,472.94
01/01/2018	Bill	2017 Tax Bill	$6,529.58	$6,529.58
09/29/2017	PAYMENT	2016 - Bill Payment	$-6,781.36	$0.00
09/29/2017	PAYMENT	2016 - Bill Payment	$-10.00	$6,781.36
09/29/2017	PAYMENT	2016 - Bill Payment	$-25.77	$6,791.36
09/29/2017	INTEREST	2016 Interest/Penalty	$324.15	$6,817.13
09/29/2017	INTEREST	2016 Interest/Penalty	$10.00	$6,492.98
01/01/2017	Bill	2016 Tax Bill	$6,482.98	$6,482.98
06/06/2016	PAYMENT	2015 - Bill Payment	$-25.03	$0.00
06/06/2016	PAYMENT	2015 - Bill Payment	$-6,562.54	$25.03
06/06/2016	INTEREST	2015 Interest/Penalty	$129.17	$6,587.57
06/06/2016	LIEN	2014 Redemption Payment	$-7,022.60	$6,458.40
06/06/2016	LIEN	2014 Redemption Interest/Fee	$638.88	$13,481.00
06/06/2016	LIEN	2013 Redemption Payment	$-7,764.52	$12,842.12
06/06/2016	LIEN	2013 Redemption Interest/Fee	$1,163.16	$20,606.64
01/01/2016	Bill	2015 Tax Bill	$6,458.40	$19,443.48
07/31/2015	PAYMENT	2014 - Bill Payment	$-6,354.54	$12,985.08
07/31/2015	PAYMENT	2014 - Bill Payment	$-24.18	$19,339.62
07/31/2015	INTEREST	2014 Interest/Penalty	$185.78	$19,363.80
06/20/2015	LIEN	2014 Tax Lien	$6,383.72	$19,178.02
01/01/2015	Bill	2014 Tax Bill	$6,192.94	$12,794.30
10/29/2014	PAYMENT	2013 - Bill Payment	$-6,554.47	$6,601.36
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$13,155.83
10/29/2014	PAYMENT	2013 - Bill Payment	$-24.89	$13,165.83
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$13,190.72
10/29/2014	INTEREST	2013 Interest/Penalty	$372.42	$13,180.72
10/22/2014	LIEN	2013 Tax Lien	$6,601.36	$12,808.30
01/01/2014	Bill	2013 Tax Bill	$6,206.94	$6,206.94
10/10/2013	LIEN	2012 Redemption Payment	$-6,423.94	$0.00
10/10/2013	LIEN	2012 Redemption Interest/Fee	$257.16	$6,423.94
10/10/2013	LIEN	2011 Redemption Payment	$-6,873.76	$6,166.78
10/10/2013	LIEN	2011 Redemption Interest/Fee	$853.55	$13,040.54
10/10/2013	LIEN	2010 Redemption Payment	$-7,962.16	$12,186.99
10/10/2013	LIEN	2010 Redemption Interest/Fee	$1,333.74	$20,149.15
06/25/2013	PAYMENT	2012 - Bill Payment	$-23.13	$18,815.41
06/25/2013	PAYMENT	2012 - Bill Payment	$-6,138.65	$18,838.54
06/25/2013	INTEREST	2012 Interest/Penalty	$120.82	$24,977.19
06/20/2013	LIEN	2012 Tax Lien	$6,166.78	$24,856.37
01/01/2013	Bill	2012 Tax Bill	$6,040.96	$18,689.59
06/29/2012	PAYMENT	2011 - Bill Payment	$-6,015.21	$12,648.63
06/29/2012	INTEREST	2011 Interest/Penalty	$117.95	$18,663.84
06/20/2012	LIEN	2011 Tax Lien	$6,020.21	$18,545.89
01/01/2012	Bill	2011 Tax Bill	$5,897.26	$12,525.68
11/15/2011	PAYMENT	2010 - Bill Payment	$-6,606.42	$6,628.42
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$13,234.84
11/15/2011	INTEREST	2010 Interest/Penalty	$432.20	$13,244.84
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$12,812.64
11/09/2011	LIEN	2010 Tax Lien	$6,628.42	$12,802.64
02/28/2011	LIEN	2009 Redemption Payment	$-6,640.62	$6,174.22
02/28/2011	LIEN	2009 Redemption Interest/Fee	$272.55	$12,814.84
02/28/2011	LIEN	2007 Redemption Payment	$-8,110.72	$12,542.29
02/28/2011	LIEN	2007 Redemption Interest/Fee	$1,708.88	$20,653.01
01/01/2011	Bill	2010 Tax Bill	$6,174.22	$18,944.13
10/27/2010	PAYMENT	2009 - Bill Payment	$-6,346.07	$12,769.91
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$19,115.98
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$19,125.98
10/27/2010	INTEREST	2009 Interest/Penalty	$359.21	$19,115.98
10/20/2010	LIEN	2009 Tax Lien	$6,368.07	$18,756.77
01/01/2010	Bill	2009 Tax Bill	$5,986.86	$12,388.70
08/31/2009	PAYMENT	2008 - Bill Payment	$-6,149.17	$6,401.84
08/31/2009	INTEREST	2008 Interest/Penalty	$236.51	$12,551.01
01/01/2009	Bill	2008 Tax Bill	$5,912.66	$12,314.50
10/21/2008	PAYMENT	2007 - Bill Payment	$-6,379.84	$6,401.84
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$12,781.68
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$12,791.68
10/21/2008	INTEREST	2007 Interest/Penalty	$361.12	$12,781.68
10/16/2008	LIEN	2007 Tax Lien	$6,401.84	$12,420.56
04/30/2008	LIEN	2006 Redemption Payment	$-6,906.05	$6,018.72
04/30/2008	LIEN	2006 Redemption Interest/Fee	$562.10	$12,924.77
01/01/2008	Bill	2007 Tax Bill	$6,018.72	$12,362.67
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$6,343.95
11/01/2007	PAYMENT	2006 - Bill Payment	$-6,321.95	$6,353.95
11/01/2007	INTEREST	2006 Interest/Penalty	$357.85	$12,675.90
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$12,318.05
10/26/2007	LIEN	2006 Tax Lien	$6,343.95	$12,308.05
05/30/2007	LIEN	2005 Redemption Payment	$-6,531.18	$5,964.10
05/30/2007	LIEN	2005 Redemption Interest/Fee	$647.23	$12,495.28
05/30/2007	LIEN	2004 Redemption Payment	$-7,118.29	$11,848.05
05/30/2007	LIEN	2004 Redemption Interest/Fee	$1,331.06	$18,966.34
05/30/2007	LIEN	2003 Redemption Payment	$-7,770.08	$17,635.28
05/30/2007	LIEN	2003 Redemption Interest/Fee	$1,888.96	$25,405.36
01/01/2007	Bill	2006 Tax Bill	$5,964.10	$23,516.40
07/21/2006	PAYMENT	2005 - Bill Payment	$-5,878.95	$17,552.30
07/21/2006	INTEREST	2005 Interest/Penalty	$171.23	$23,431.25
06/20/2006	LIEN	2005 Tax Lien	$5,883.95	$23,260.02
01/01/2006	Bill	2005 Tax Bill	$5,707.72	$17,376.07
07/21/2005	PAYMENT	2004 - Bill Payment	$-5,782.23	$11,668.35
07/21/2005	INTEREST	2004 Interest/Penalty	$168.41	$17,450.58
06/20/2005	LIEN	2004 Tax Lien	$5,787.23	$17,282.17
01/01/2005	Bill	2004 Tax Bill	$5,613.82	$11,494.94
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$5,881.12
10/21/2004	PAYMENT	2003 - Bill Payment	$-5,867.12	$5,891.12
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$11,758.24
10/21/2004	INTEREST	2003 Interest/Penalty	$332.10	$11,748.24
10/19/2004	LIEN	2003 Tax Lien	$5,881.12	$11,416.14
07/29/2004	LIEN	2002 Redemption Payment	$-6,338.02	$5,535.02
07/29/2004	LIEN	2002 Redemption Interest/Fee	$576.60	$11,873.04
07/29/2004	LIEN	2001 Redemption Payment	$-6,292.01	$11,296.44
07/29/2004	LIEN	2001 Redemption Interest/Fee	$981.39	$17,588.45
01/01/2004	Bill	2003 Tax Bill	$5,535.02	$16,607.06
08/11/2003	PAYMENT	2002 - Bill Payment	$-5,756.42	$11,072.04
08/11/2003	INTEREST	2002 Interest/Penalty	$221.40	$16,828.46
06/20/2003	LIEN	2002 Tax Lien	$5,761.42	$16,607.06
01/01/2003	Bill	2002 Tax Bill	$5,535.02	$10,845.64
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.80	$5,310.62
10/24/2002	PAYMENT	2001 - Bill Payment	$-5,295.82	$5,321.42
10/24/2002	INTEREST	2001 Interest/Penalty	$10.80	$10,617.24
10/24/2002	INTEREST	2001 Interest/Penalty	$299.76	$10,606.44
10/22/2002	LIEN	2001 Tax Lien	$5,310.62	$10,306.68
01/01/2002	Bill	2001 Tax Bill	$4,996.06	$4,996.06
10/19/2001	PAYMENT	2000 - Bill Payment	$-4,860.27	$0.00
10/19/2001	PAYMENT	2000 - Bill Payment	$-10.80	$4,860.27
10/19/2001	INTEREST	2000 Interest/Penalty	$10.80	$4,871.07
10/19/2001	INTEREST	2000 Interest/Penalty	$275.11	$4,860.27
01/01/2001	Bill	2000 Tax Bill	$4,585.16	$4,585.16
11/30/2000	LIEN	1999 Redemption Payment	$-4,901.47	$0.00
11/30/2000	LIEN	1999 Redemption Interest/Fee	$67.43	$4,901.47
11/06/2000	PAYMENT	1999 - Bill Payment	$-4,819.24	$4,834.04
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.80	$9,653.28
11/06/2000	INTEREST	1999 Interest/Penalty	$10.80	$9,664.08
11/06/2000	INTEREST	1999 Interest/Penalty	$315.28	$9,653.28
11/01/2000	LIEN	1999 Tax Lien	$4,834.04	$9,338.00
01/01/2000	Bill	1999 Tax Bill	$4,503.96	$4,503.96
11/05/1999	PAYMENT	1998 - Bill Payment	$-5,006.32	$0.00
11/05/1999	PAYMENT	1998 - Bill Payment	$-10.80	$5,006.32
11/05/1999	INTEREST	1998 Interest/Penalty	$10.80	$5,017.12
11/05/1999	INTEREST	1998 Interest/Penalty	$327.52	$5,006.32
01/01/1999	Bill	1998 Tax Bill	$4,678.80	$4,678.80
09/30/1998	PAYMENT	1997 - Bill Payment	$-4,961.88	$0.00
09/30/1998	PAYMENT	1997 - Bill Payment	$-16.20	$4,961.88
09/30/1998	INTEREST	1997 Interest/Penalty	$236.28	$4,978.08
09/30/1998	INTEREST	1997 Interest/Penalty	$16.20	$4,741.80
01/01/1998	Bill	1997 Tax Bill	$4,725.60	$4,725.60
07/11/1997	PAYMENT	1996 - Bill Payment	$-5,126.87	$0.00
07/11/1997	INTEREST	1996 Interest/Penalty	$149.33	$5,126.87
01/01/1997	Bill	1996 Tax Bill	$4,977.54	$4,977.54
03/22/1996	PAYMENT	1995 - Bill Payment	$-5,095.38	$0.00
01/01/1996	Bill	1995 Tax Bill	$5,095.38	$5,095.38
04/26/1995	PAYMENT	1994 - Bill Payment	$-4,572.96	$0.00
01/01/1995	Bill	1994 Tax Bill	$4,572.96	$4,572.96
05/06/1994	PAYMENT	1993 - Bill Payment	$-4,618.69	$0.00
05/06/1994	INTEREST	1993 Interest/Penalty	$45.73	$4,618.69
01/01/1994	Bill	1993 Tax Bill	$4,572.96	$4,572.96
06/15/1993	PAYMENT	1992 - Bill Payment	$-1,229.91	$0.00
03/02/1993	PAYMENT	1992 - Bill Payment	$-1,229.91	$1,229.91
01/01/1993	Bill	1992 Tax Bill	$2,459.82	$2,459.82