Tax Account 15-212-58-013
Owners
AMAYA JAMES MORGAN/AMAYA PATRICIA LOUISE
5305 COSTA MESA DR
PUEBLO, CO 81005-3932
Account Summary
| Account ID | 15-212-58-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5305 COSTA MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,219.45 |
| Taxed incl Special Assessments | $3,219.45 |
| Paid | $3,219.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,219.45 | $0.00 | $0.00 | $3,219.45 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,015.72 | $0.00 | $0.00 | $3,015.72 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,047.50 | $0.00 | $0.00 | $3,047.50 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,714.24 | $0.00 | $0.00 | $2,714.24 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,800.38 | $0.00 | $0.00 | $2,800.38 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,755.60 | $0.00 | $0.00 | $2,755.60 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,703.72 | $0.00 | $0.00 | $2,703.72 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,374.54 | $0.00 | $71.24 | $2,445.78 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,397.48 | $0.00 | $0.00 | $2,397.48 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,402.00 | $0.00 | $0.00 | $2,402.00 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,393.28 | $0.00 | $0.00 | $2,393.28 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,306.20 | $0.00 | $0.00 | $2,306.20 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,311.20 | $0.00 | $0.00 | $2,311.20 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,390.63 | $0.00 | $0.00 | $2,390.63 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,313.38 | $0.00 | $0.00 | $2,313.38 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,581.08 | $0.00 | $0.00 | $2,581.08 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,506.92 | $0.00 | $0.00 | $2,506.92 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,466.78 | $0.00 | $0.00 | $2,466.78 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,508.76 | $0.00 | $0.00 | $2,508.76 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,334.02 | $0.00 | $23.34 | $2,357.36 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,158.74 | $0.00 | $0.00 | $1,158.74 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.98 | 65.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.04 | 65.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.04 | 65.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.00 | 48.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.00 | 48.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.04 | 31.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | AMAYA JAMES MORGAN/AMAYA PATRICIA LOUISE CHECK 04216 | $-3,219.45 | $0.00 |
| 01/19/2026 | Bill | AMAYA JAMES MORGAN/AMAYA PATRICIA LOUISE | $3,219.45 | $3,219.45 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-65.70 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,950.02 | $65.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,015.72 | $3,015.72 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,981.80 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-65.70 | $2,981.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,047.50 | $3,047.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-49.94 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,664.30 | $49.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,714.24 | $2,714.24 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-49.94 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,750.44 | $49.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,800.38 | $2,800.38 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,707.12 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-48.48 | $2,707.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,755.60 | $2,755.60 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,327.62 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-24.24 | $1,327.62 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-24.24 | $1,351.86 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,327.62 | $1,376.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,703.72 | $2,703.72 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,397.41 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-48.37 | $2,397.41 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $71.24 | $2,445.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,374.54 | $2,374.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,175.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.48 | $1,175.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.48 | $1,198.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,175.26 | $1,222.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,397.48 | $2,397.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,185.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.87 | $1,185.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,185.13 | $1,201.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.87 | $2,386.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,402.00 | $2,402.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,180.77 | $15.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.87 | $1,196.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,180.77 | $1,212.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,393.28 | $2,393.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,137.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.27 | $1,137.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.27 | $1,153.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,137.83 | $1,168.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,306.20 | $2,306.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,140.33 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-15.27 | $1,140.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,140.33 | $1,155.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-15.27 | $2,295.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,311.20 | $2,311.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,179.64 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-15.67 | $1,179.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.68 | $1,195.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,179.64 | $1,210.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,390.63 | $2,390.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,156.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,156.69 | $1,156.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,313.38 | $2,313.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,290.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,290.54 | $1,290.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,581.08 | $2,581.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,253.46 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,253.46 | $1,253.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,506.92 | $2,506.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,233.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,233.39 | $1,233.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,466.78 | $2,466.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,254.38 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,254.38 | $1,254.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,508.76 | $2,508.76 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,167.01 | $0.00 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,190.35 | $1,167.01 |
| 04/23/2007 | INTEREST | 2006 Interest/Penalty | $23.34 | $2,357.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,334.02 | $2,334.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-579.37 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-579.37 | $579.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,158.74 | $1,158.74 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $312.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |