Tax Account 15-124-11-016
Owners
COSTANZA JOSEPH P JR
29286 IRIS RD
PUEBLO, CO 81006-9661
Account Summary
| Account ID | 15-124-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2029 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,277.90 |
| Taxed incl Special Assessments | $1,277.90 |
| Paid | $1,277.90 |
| 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 | 60B (60B) |
* 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 | $1,277.90 | $0.00 | $0.00 | $1,277.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $937.16 | $0.00 | $0.00 | $937.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $948.12 | $0.00 | $0.00 | $948.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $964.94 | $0.00 | $0.00 | $964.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $994.72 | $0.00 | $0.00 | $994.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $763.14 | $0.00 | $0.00 | $763.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $763.80 | $10.00 | $45.83 | $819.63 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $552.94 | $0.00 | $0.00 | $552.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $558.46 | $0.00 | $5.58 | $564.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $511.62 | $10.00 | $25.58 | $547.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $509.70 | $10.00 | $25.49 | $545.19 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $513.78 | $0.00 | $20.55 | $534.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $514.94 | $10.00 | $30.90 | $555.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $575.01 | $10.00 | $34.50 | $619.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $555.80 | $10.00 | $33.35 | $599.15 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $686.56 | $0.00 | $0.00 | $686.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $666.12 | $0.00 | $0.00 | $666.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $692.84 | $0.00 | $0.00 | $692.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $705.26 | $0.00 | $0.00 | $705.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $347.26 | $0.00 | $0.00 | $347.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $664.68 | $0.00 | $0.00 | $664.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $627.36 | $0.00 | $0.00 | $627.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $618.54 | $0.00 | $0.00 | $618.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $345.82 | $0.00 | $0.00 | $345.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $624.30 | $0.00 | $0.00 | $624.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $538.72 | $0.00 | $0.00 | $538.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.18 | $0.00 | $0.00 | $529.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $472.92 | $0.00 | $0.00 | $472.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $477.66 | $0.00 | $0.00 | $477.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $487.66 | $0.00 | $0.00 | $487.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $640.16 | $0.00 | $0.00 | $640.16 | $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 | 27.09 | 27.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.71 | 7.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-638.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-638.95 | $638.95 |
| 01/19/2026 | BILL | COSTANZA JOSEPH P JR | $1,277.90 | $1,277.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-455.44 | $13.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.14 | $468.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-455.44 | $481.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $937.16 | $937.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-460.92 | $13.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-460.92 | $474.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.14 | $934.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $948.12 | $948.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-473.15 | $9.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $482.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-473.15 | $491.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $964.94 | $964.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-488.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $488.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $497.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-488.04 | $506.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $994.72 | $994.72 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-749.04 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-14.10 | $749.04 |
| 04/22/2021 | LIEN | 2019 Redemption Payment | $-884.40 | $763.14 |
| 04/22/2021 | LIEN | 2019 Redemption Interest/Fee | $50.77 | $1,647.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $763.14 | $1,596.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $833.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-794.68 | $843.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.95 | $1,638.31 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $45.83 | $1,653.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,607.43 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $833.63 | $1,597.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $763.80 | $763.80 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-541.64 | $11.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $552.94 | $552.94 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.41 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-552.63 | $11.41 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $5.58 | $564.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $558.46 | $558.46 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $10.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-529.87 | $17.33 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $25.58 | $547.20 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $521.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $511.62 | $511.62 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $7.33 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-527.86 | $17.33 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $545.19 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $25.49 | $535.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $509.70 | $509.70 |
| 10/14/2015 | LIEN | 2014 Redemption Payment | $-552.83 | $0.00 |
| 10/14/2015 | LIEN | 2014 Redemption Interest/Fee | $13.50 | $552.83 |
| 10/14/2015 | LIEN | 2013 Redemption Payment | $-636.41 | $539.33 |
| 10/14/2015 | LIEN | 2013 Redemption Interest/Fee | $68.57 | $1,175.74 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $1,107.17 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-527.03 | $1,114.47 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $20.55 | $1,641.50 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $539.33 | $1,620.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $513.78 | $1,081.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-538.40 | $567.84 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,106.24 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $1,116.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $30.90 | $1,123.68 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,092.78 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $567.84 | $1,082.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $514.94 | $514.94 |
| 12/11/2013 | LIEN | 2012 Redemption Payment | $-654.31 | $0.00 |
| 12/11/2013 | LIEN | 2012 Redemption Interest/Fee | $22.80 | $654.31 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $631.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $641.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-601.25 | $649.77 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,251.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $34.50 | $1,241.02 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $631.51 | $1,206.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $575.01 | $575.01 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-623.25 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $12.10 | $623.25 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $611.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-589.15 | $621.15 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $33.35 | $1,210.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,176.95 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $611.15 | $1,166.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $555.80 | $555.80 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-343.28 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-343.28 | $343.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $686.56 | $686.56 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-333.06 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-333.06 | $333.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $666.12 | $666.12 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-692.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $692.84 | $692.84 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-352.63 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-352.63 | $352.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $705.26 | $705.26 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-173.63 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-173.63 | $173.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $347.26 | $347.26 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-664.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $664.68 | $664.68 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-313.68 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-313.68 | $313.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $627.36 | $627.36 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-309.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-309.27 | $309.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $618.54 | $618.54 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-345.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $345.82 | $345.82 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-312.15 | $0.00 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-312.15 | $312.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $624.30 | $624.30 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-269.36 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-269.36 | $269.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $538.72 | $538.72 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-264.59 | $0.00 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-264.59 | $264.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $529.18 | $529.18 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-236.46 | $0.00 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-236.46 | $236.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $472.92 | $472.92 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-477.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $477.66 | $477.66 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-476.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $476.40 | $476.40 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-487.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $487.66 | $487.66 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $574.14 | $574.14 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $574.14 | $574.14 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-657.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $657.60 | $657.60 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-657.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $657.60 | $657.60 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-640.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $640.16 | $640.16 |