Tax Account 15-124-11-020
Owners
COSTANZA JOSEPH P JR
29286 IRIS RD
PUEBLO, CO 81006-9661
Account Summary
| Account ID | 15-124-11-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2017 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $968.96 |
| Taxed incl Special Assessments | $968.96 |
| Paid | $968.96 |
| 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 | $968.96 | $0.00 | $0.00 | $968.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $637.64 | $0.00 | $0.00 | $637.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $645.38 | $0.00 | $0.00 | $645.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $726.48 | $0.00 | $0.00 | $726.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $749.76 | $0.00 | $0.00 | $749.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $525.94 | $0.00 | $0.00 | $525.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $526.84 | $10.00 | $31.61 | $568.45 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.04 | $0.00 | $0.00 | $381.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $384.84 | $0.00 | $3.85 | $388.69 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $352.44 | $10.00 | $17.62 | $380.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $351.12 | $10.00 | $17.56 | $378.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $354.34 | $0.00 | $14.17 | $368.51 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $355.14 | $10.00 | $21.31 | $386.45 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $412.12 | $10.00 | $24.72 | $446.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $398.38 | $10.00 | $23.90 | $432.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $529.32 | $0.00 | $0.00 | $529.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $513.04 | $0.00 | $0.00 | $513.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $536.52 | $0.00 | $0.00 | $536.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $546.14 | $0.00 | $0.00 | $546.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $513.96 | $0.00 | $0.00 | $513.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $0.00 | $474.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $267.08 | $0.00 | $0.00 | $267.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $482.14 | $0.00 | $0.00 | $482.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $429.66 | $0.00 | $0.00 | $429.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $422.06 | $0.00 | $0.00 | $422.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $371.28 | $0.00 | $0.00 | $371.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $375.00 | $0.00 | $0.00 | $375.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $291.38 | $0.00 | $0.00 | $291.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $298.28 | $0.00 | $0.00 | $298.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $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 | 20.53 | 20.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-484.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-484.48 | $484.48 |
| 01/19/2026 | BILL | COSTANZA JOSEPH P JR | $968.96 | $968.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-308.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.09 | $308.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-308.73 | $318.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.09 | $627.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $637.64 | $637.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-312.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.09 | $312.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-312.60 | $322.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.09 | $635.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $645.38 | $645.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-356.22 | $7.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-356.22 | $363.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.02 | $719.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $726.48 | $726.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-367.86 | $7.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-367.86 | $374.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.02 | $742.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $749.76 | $749.76 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-516.22 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $516.22 |
| 04/22/2021 | LIEN | 2019 Redemption Payment | $-620.03 | $525.94 |
| 04/22/2021 | LIEN | 2019 Redemption Interest/Fee | $37.58 | $1,145.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $525.94 | $1,108.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $582.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-548.15 | $592.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,140.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $31.61 | $1,150.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,119.29 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $582.45 | $1,109.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $526.84 | $526.84 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.78 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-373.26 | $7.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $381.04 | $381.04 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-380.83 | $7.86 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $3.85 | $388.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $384.84 | $384.84 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5.06 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-365.00 | $15.06 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $17.62 | $380.06 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $362.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $352.44 | $352.44 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $10.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-363.62 | $15.06 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $378.68 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $17.56 | $368.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $351.12 | $351.12 |
| 10/14/2015 | LIEN | 2014 Redemption Payment | $-382.85 | $0.00 |
| 10/14/2015 | LIEN | 2014 Redemption Interest/Fee | $9.34 | $382.85 |
| 10/14/2015 | LIEN | 2013 Redemption Payment | $-448.65 | $373.51 |
| 10/14/2015 | LIEN | 2013 Redemption Interest/Fee | $50.20 | $822.16 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-363.48 | $771.96 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $1,135.44 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $14.17 | $1,140.47 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $373.51 | $1,126.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $354.34 | $752.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $398.45 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $403.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-371.32 | $413.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $21.31 | $784.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $763.59 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $398.45 | $753.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $355.14 | $355.14 |
| 12/11/2013 | LIEN | 2012 Redemption Payment | $-477.32 | $0.00 |
| 12/11/2013 | LIEN | 2012 Redemption Interest/Fee | $18.48 | $477.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $458.84 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-430.93 | $464.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $895.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.72 | $905.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $880.96 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $458.84 | $870.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $412.12 | $412.12 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-454.99 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $10.71 | $454.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-422.28 | $444.28 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $866.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.90 | $876.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $852.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $444.28 | $842.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $398.38 | $398.38 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-264.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-264.66 | $264.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $529.32 | $529.32 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-256.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-256.52 | $256.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $513.04 | $513.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-268.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-268.26 | $268.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.52 | $536.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-273.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-273.07 | $273.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $546.14 | $546.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-268.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-268.52 | $268.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $537.04 | $537.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-256.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-256.98 | $256.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $513.96 | $513.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $237.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $474.68 | $474.68 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $234.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.02 | $468.02 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-267.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $267.08 | $267.08 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-482.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $482.14 | $482.14 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-429.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $429.66 | $429.66 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-422.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $422.06 | $422.06 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-371.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $371.28 | $371.28 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-375.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $375.00 | $375.00 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-291.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $291.38 | $291.38 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-298.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $298.28 | $298.28 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-299.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $299.92 | $299.92 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-299.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $299.92 | $299.92 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-352.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $352.20 | $352.20 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-352.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $352.20 | $352.20 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-345.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $345.98 | $345.98 |