Tax Account 15-122-32-033
Owners
ACURIO GUSTAVO N
1902 BONFORTE BLVD
PUEBLO, CO 81001-1706
Account Summary
| Account ID | 15-122-32-033 |
|---|---|
| Account Type | Real Estate |
| Location | 600 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,895.42 |
| Taxed incl Special Assessments | $2,895.42 |
| Paid | $0.00 |
| Bill Total | $3,011.24 |
| Interest | $115.82 |
| Bill Balance | $2,895.42 |
| Prior Billed* | $2,895.42 |
| Total Account Balance** | $3,025.71 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,348.04 | $10.00 | $140.89 | $2,498.93 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $2,360.80 | $10.00 | $165.25 | $2,536.05 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,930.18 | $10.00 | $196.51 | $4,136.69 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,944.26 | $0.00 | $157.78 | $4,102.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,182.66 | $10.00 | $250.96 | $4,443.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,183.54 | $0.00 | $0.00 | $4,183.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,436.58 | $0.00 | $68.73 | $3,505.31 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,326.08 | $10.00 | $199.57 | $3,535.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,301.26 | $0.00 | $0.00 | $3,301.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,288.76 | $0.00 | $0.00 | $3,288.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,118.20 | $0.00 | $0.00 | $3,118.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,125.26 | $0.00 | $0.00 | $3,125.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,994.76 | $0.00 | $0.00 | $2,994.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,923.52 | $0.00 | $0.00 | $2,923.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,311.96 | $0.00 | $0.00 | $3,311.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,211.22 | $0.00 | $0.00 | $3,211.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,187.58 | $0.00 | $0.00 | $3,187.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,244.76 | $0.00 | $0.00 | $3,244.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,972.76 | $0.00 | $0.00 | $2,972.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,844.96 | $0.00 | $0.00 | $2,844.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,888.14 | $0.00 | $0.00 | $2,888.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,847.60 | $0.00 | $0.00 | $2,847.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,849.10 | $0.00 | $0.00 | $2,849.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,571.68 | $0.00 | $0.00 | $2,571.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,213.88 | $0.00 | $0.00 | $2,213.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,174.66 | $0.00 | $0.00 | $2,174.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,251.20 | $0.00 | $0.00 | $2,251.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,273.72 | $0.00 | $0.00 | $2,273.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,466.10 | $0.00 | $0.00 | $2,466.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,524.50 | $0.00 | $0.00 | $2,524.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,216.78 | $0.00 | $88.67 | $2,305.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,216.78 | $14.85 | $133.01 | $2,364.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,095.72 | $0.00 | $0.00 | $2,095.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,095.72 | $10.60 | $52.39 | $2,158.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,704.46 | $0.00 | $0.00 | $1,704.46 | $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 | 14.34 | .00 | 14.48 | 14.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,789.01 | $2,895.42 |
| 06/23/2026 | LIEN | 2024 REDEMPTION INTEREST | $264.08 | $5,684.43 |
| 06/23/2026 | LIEN | REDEMPTION FEE | $10.00 | $5,420.35 |
| 01/19/2026 | BILL | ACURIO GUSTAVO N | $2,895.42 | $5,410.35 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,514.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,472.39 | $2,524.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $4,997.32 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $140.89 | $5,013.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,872.97 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,514.93 | $4,862.97 |
| 03/27/2025 | LIEN | 2023 Redemption Payment | $-2,718.55 | $2,348.04 |
| 03/27/2025 | LIEN | 2023 Redemption Interest/Fee | $166.50 | $5,066.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,348.04 | $4,900.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,509.36 | $2,552.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.69 | $5,061.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5,078.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $165.25 | $5,088.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,922.85 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,552.05 | $4,912.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,360.80 | $2,360.80 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-4,107.31 | $0.00 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,107.31 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $4,117.31 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $196.51 | $4,136.69 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,940.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,930.18 | $3,930.18 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $0.00 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,021.79 | $9.51 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,061.05 | $2,031.30 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-9.69 | $4,092.35 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $157.78 | $4,102.04 |
| 01/21/2022 | LIEN | 2020 Redemption Payment | $-4,598.35 | $3,944.26 |
| 01/21/2022 | LIEN | 2020 Redemption Interest/Fee | $140.73 | $8,542.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,944.26 | $8,401.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4,413.14 | $4,457.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.48 | $8,870.76 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $8,891.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $250.96 | $8,901.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $8,650.28 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $4,457.62 | $8,640.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,182.66 | $4,182.66 |
| 09/15/2020 | LIEN | 2018 Redemption Payment | $-4,071.96 | $0.00 |
| 09/15/2020 | LIEN | 2018 Redemption Interest/Fee | $561.65 | $4,071.96 |
| 09/15/2020 | LIEN | 2017 Redemption Payment | $-4,406.09 | $3,510.31 |
| 09/15/2020 | LIEN | 2017 Redemption Interest/Fee | $858.44 | $7,916.40 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-4,164.22 | $7,057.96 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.32 | $11,222.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,183.54 | $11,241.50 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-3,487.26 | $7,057.96 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-18.05 | $10,545.22 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $68.73 | $10,563.27 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $3,510.31 | $10,494.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,436.58 | $6,984.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,507.67 | $3,547.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $7,055.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.98 | $7,065.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $199.57 | $7,083.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $6,883.73 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $3,547.65 | $6,873.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,326.08 | $3,326.08 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.50 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-3,288.76 | $12.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,301.26 | $3,301.26 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-12.50 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3,276.26 | $12.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,288.76 | $3,288.76 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-3,106.38 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-11.82 | $3,106.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,118.20 | $3,118.20 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-11.82 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-3,113.44 | $11.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,125.26 | $3,125.26 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,983.52 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-11.24 | $2,983.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,994.76 | $2,994.76 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,461.76 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,461.76 | $1,461.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,923.52 | $2,923.52 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,655.98 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,655.98 | $1,655.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,311.96 | $3,311.96 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-3,211.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,211.22 | $3,211.22 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-3,187.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,187.58 | $3,187.58 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-3,244.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,244.76 | $3,244.76 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-2,972.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,972.76 | $2,972.76 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-2,844.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,844.96 | $2,844.96 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-2,888.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,888.14 | $2,888.14 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-2,847.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,847.60 | $2,847.60 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-2,849.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,849.10 | $2,849.10 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-2,571.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,571.68 | $2,571.68 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-2,213.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,213.88 | $2,213.88 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-2,174.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,174.66 | $2,174.66 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-2,251.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,251.20 | $2,251.20 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-2,273.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,273.72 | $2,273.72 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-2,466.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,466.10 | $2,466.10 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-2,524.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,524.50 | $2,524.50 |
| 08/04/1995 | PAYMENT | 1994 - Bill Payment | $-2,305.45 | $0.00 |
| 08/04/1995 | INTEREST | 1994 Interest/Penalty | $88.67 | $2,305.45 |
| 06/27/1995 | LIEN | 1993 Redemption Payment | $-2,606.60 | $2,216.78 |
| 06/27/1995 | LIEN | 1993 Redemption Interest/Fee | $237.96 | $4,823.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,216.78 | $4,585.42 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $2,368.64 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-2,349.79 | $2,383.49 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $133.01 | $4,733.28 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $4,600.27 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $2,368.64 | $4,585.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,216.78 | $2,216.78 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-1,047.86 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,047.86 | $1,047.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,095.72 | $2,095.72 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,100.25 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $52.39 | $1,110.85 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $1,058.46 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-1,047.86 | $1,047.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,095.72 | $2,095.72 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-852.23 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-852.23 | $852.23 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,704.46 | $1,704.46 |