Tax Account 15-142-27-003
Owners
SILVA DEBORAH ANN
2714 ACERO AVE
PUEBLO, CO 81004-4244
Account Summary
| Account ID | 15-142-27-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2714 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,409.38 |
| Taxed incl Special Assessments | $1,409.38 |
| Paid | $1,409.38 |
| 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 | $1,409.38 | $0.00 | $0.00 | $1,409.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $949.84 | $0.00 | $0.00 | $949.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $959.98 | $0.00 | $0.00 | $959.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $945.08 | $0.00 | $0.00 | $945.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $974.80 | $0.00 | $0.00 | $974.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $684.38 | $0.00 | $0.00 | $684.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $683.94 | $0.00 | $0.00 | $683.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $498.74 | $0.00 | $0.00 | $498.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $403.88 | $0.00 | $0.00 | $403.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $402.36 | $0.00 | $0.00 | $402.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $370.48 | $0.00 | $0.00 | $370.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $371.32 | $0.00 | $0.00 | $371.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $438.42 | $0.00 | $0.00 | $438.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $423.78 | $0.00 | $0.00 | $423.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $568.50 | $0.00 | $0.00 | $568.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $551.30 | $0.00 | $0.00 | $551.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $572.58 | $0.00 | $0.00 | $572.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $582.86 | $0.00 | $0.00 | $582.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $570.30 | $0.00 | $0.00 | $570.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $545.78 | $0.00 | $0.00 | $545.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $585.26 | $0.00 | $0.00 | $585.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $577.06 | $0.00 | $0.00 | $577.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $585.38 | $0.00 | $0.00 | $585.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $321.42 | $0.00 | $0.00 | $321.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-704.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-704.69 | $704.69 |
| 01/19/2026 | BILL | SILVA DEBORAH ANN | $1,409.38 | $1,409.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-461.65 | $13.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.27 | $474.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-461.65 | $488.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $949.84 | $949.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-466.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.27 | $466.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-466.72 | $479.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.27 | $946.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $959.98 | $959.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-463.41 | $9.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-463.41 | $472.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.13 | $935.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $945.08 | $945.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-478.27 | $9.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.13 | $487.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-478.27 | $496.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $974.80 | $974.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-335.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.31 | $335.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-335.88 | $342.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.31 | $678.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $684.38 | $684.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-335.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.31 | $335.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-335.66 | $341.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.31 | $677.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $683.94 | $683.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-244.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $244.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-244.28 | $249.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $493.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $498.74 | $498.74 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-493.54 | $10.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $503.72 | $503.72 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-398.36 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $398.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.88 | $403.88 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-396.84 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $396.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $402.36 | $402.36 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-365.42 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $365.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $370.48 | $370.48 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-366.26 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $366.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $371.32 | $371.32 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-432.48 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $432.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $438.42 | $438.42 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-423.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $423.78 | $423.78 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-568.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $568.50 | $568.50 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-275.65 | $0.00 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-275.65 | $275.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $551.30 | $551.30 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-572.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $572.58 | $572.58 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-582.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.86 | $582.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-285.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-285.15 | $285.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $570.30 | $570.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-272.89 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-272.89 | $272.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.78 | $545.78 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-292.63 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-292.63 | $292.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $585.26 | $585.26 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-288.53 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-288.53 | $288.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $577.06 | $577.06 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-292.69 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-292.69 | $292.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $585.38 | $585.38 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-528.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $528.38 | $528.38 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-160.71 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-160.71 | $160.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $321.42 | $321.42 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |