Tax Account 15-212-61-001
Owners
OLIVA ROMEO O JR/OLIVA VANESSA G
5313 COSTA MESA DR
PUEBLO, CO 81005-3932
Account Summary
| Account ID | 15-212-61-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5313 COSTA MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,490.72 |
| Taxed incl Special Assessments | $3,490.72 |
| Paid | $3,490.72 |
| 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 | $3,490.72 | $0.00 | $0.00 | $3,490.72 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,151.10 | $0.00 | $0.00 | $3,151.10 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,184.28 | $0.00 | $0.00 | $3,184.28 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,866.48 | $0.00 | $0.00 | $2,866.48 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,957.24 | $0.00 | $0.00 | $2,957.24 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,686.76 | $0.00 | $0.00 | $2,686.76 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,636.78 | $0.00 | $0.00 | $2,636.78 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,295.16 | $0.00 | $0.00 | $2,295.16 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,317.34 | $0.00 | $0.00 | $2,317.34 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,269.94 | $0.00 | $0.00 | $2,269.94 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,261.70 | $0.00 | $0.00 | $2,261.70 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,224.12 | $0.00 | $0.00 | $2,224.12 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,228.94 | $0.00 | $0.00 | $2,228.94 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,312.40 | $0.00 | $0.00 | $2,312.40 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,237.66 | $0.00 | $0.00 | $2,237.66 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,486.96 | $0.00 | $0.00 | $2,486.96 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,415.60 | $0.00 | $0.00 | $2,415.60 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,481.40 | $0.00 | $0.00 | $2,481.40 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,523.62 | $0.00 | $0.00 | $2,523.62 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,377.20 | $0.00 | $0.00 | $2,377.20 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,407.24 | $0.00 | $0.00 | $1,407.24 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $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 | 70.45 | 71.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.64 | 68.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.64 | 68.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,745.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,745.36 | $1,745.36 |
| 01/19/2026 | Bill | OLIVA ROMEO O JR/OLIVA VANESSA G | $3,490.72 | $3,490.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,541.39 | $34.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,541.39 | $1,575.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.16 | $3,116.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,151.10 | $3,151.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,557.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.16 | $1,557.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,557.98 | $1,592.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.16 | $3,150.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,184.28 | $3,184.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,406.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.37 | $1,406.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.37 | $1,433.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,406.87 | $1,459.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,866.48 | $2,866.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,452.25 | $26.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,452.25 | $1,478.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.37 | $2,930.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,957.24 | $2,957.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,319.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.64 | $1,319.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,319.74 | $1,343.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.64 | $2,663.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,686.76 | $2,686.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,294.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.64 | $1,294.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,294.75 | $1,318.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.64 | $2,613.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,636.78 | $2,636.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,124.88 | $22.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,124.88 | $1,147.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.70 | $2,272.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,295.16 | $2,295.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,135.97 | $22.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,135.97 | $1,158.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.70 | $2,294.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,317.34 | $2,317.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,119.97 | $15.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,119.97 | $1,134.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.00 | $2,254.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,269.94 | $2,269.94 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,115.85 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-15.00 | $1,115.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.00 | $1,130.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,115.85 | $1,145.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,261.70 | $2,261.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,097.34 | $14.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,097.34 | $1,112.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.72 | $2,209.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,224.12 | $2,224.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,099.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.72 | $1,099.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,099.75 | $1,114.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.72 | $2,214.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,228.94 | $2,228.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,141.04 | $15.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,141.04 | $1,156.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.16 | $2,297.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,312.40 | $2,312.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,118.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,118.83 | $1,118.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,237.66 | $2,237.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,243.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,243.48 | $1,243.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,486.96 | $2,486.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,207.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,207.80 | $1,207.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,415.60 | $2,415.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,240.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,240.70 | $1,240.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,481.40 | $2,481.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,261.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,261.81 | $1,261.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,523.62 | $2,523.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,188.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,188.60 | $1,188.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,377.20 | $2,377.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-703.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-703.62 | $703.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,407.24 | $1,407.24 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |