Tax Account 15-212-61-005
Owners
ALBO VINCE J/DOWNS LAURA L
5403 COSTA MESA DR
PUEBLO, CO 81005-3930
Account Summary
| Account ID | 15-212-61-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5403 COSTA MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,483.24 |
| Taxed incl Special Assessments | $4,483.24 |
| Paid | $4,483.24 |
| 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 | $4,483.24 | $0.00 | $0.00 | $4,483.24 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,358.34 | $0.00 | $0.00 | $4,358.34 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,403.86 | $0.00 | $0.00 | $4,403.86 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,726.74 | $0.00 | $0.00 | $3,726.74 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,845.02 | $0.00 | $0.00 | $3,845.02 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,739.84 | $0.00 | $0.00 | $3,739.84 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,670.40 | $0.00 | $110.11 | $3,780.51 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,140.30 | $0.00 | $31.40 | $3,171.70 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,143.34 | $0.00 | $94.30 | $3,237.64 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,302.38 | $0.00 | $0.00 | $3,302.38 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,290.38 | $0.00 | $0.00 | $3,290.38 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,214.20 | $0.00 | $0.00 | $3,214.20 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,221.16 | $0.00 | $0.00 | $3,221.16 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,469.59 | $0.00 | $0.00 | $3,469.59 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,357.46 | $0.00 | $0.00 | $3,357.46 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,750.18 | $0.00 | $0.00 | $3,750.18 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,642.14 | $0.00 | $0.00 | $3,642.14 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,559.76 | $0.00 | $0.00 | $3,559.76 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $3,620.34 | $0.00 | $0.00 | $3,620.34 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $3,240.90 | $0.00 | $0.00 | $3,240.90 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,442.74 | $0.00 | $0.00 | $1,442.74 | $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 | 90.49 | 91.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 90.82 | 91.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 90.82 | 91.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.87 | 68.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.87 | 68.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.16 | 65.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.16 | 65.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 61.48 | 62.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.94 | 61.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | ALBO VINCE J/DOWNS LAURA L CHECK 05053 C AD | $-4,483.24 | $0.00 |
| 01/19/2026 | Bill | ALBO VINCE J/DOWNS LAURA L | $4,483.24 | $4,483.24 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-91.74 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-4,266.60 | $91.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,358.34 | $4,358.34 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-4,312.12 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-91.74 | $4,312.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,403.86 | $4,403.86 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-68.56 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,658.18 | $68.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,726.74 | $3,726.74 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,776.46 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-68.56 | $3,776.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,845.02 | $3,845.02 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,674.02 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-65.82 | $3,674.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,739.84 | $3,739.84 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,712.72 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-67.79 | $3,712.72 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $110.11 | $3,780.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,670.40 | $3,670.40 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-62.72 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-3,108.98 | $62.72 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $31.40 | $3,171.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,140.30 | $3,140.30 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-3,174.23 | $0.00 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-63.41 | $3,174.23 |
| 07/11/2018 | INTEREST | 2017 Interest/Penalty | $94.30 | $3,237.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,143.34 | $3,143.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,629.37 | $21.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-21.82 | $1,651.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,629.37 | $1,673.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,302.38 | $3,302.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-21.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,623.37 | $21.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-21.82 | $1,645.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,623.37 | $1,667.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,290.38 | $3,290.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,585.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.28 | $1,585.82 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,585.82 | $1,607.10 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-21.28 | $3,192.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,214.20 | $3,214.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,589.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-21.28 | $1,589.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.28 | $1,610.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,589.30 | $1,631.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,221.16 | $3,221.16 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,712.05 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-22.74 | $1,712.05 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-22.75 | $1,734.79 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,712.05 | $1,757.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,469.59 | $3,469.59 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,678.73 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,678.73 | $1,678.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,357.46 | $3,357.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,875.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,875.09 | $1,875.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,750.18 | $3,750.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,821.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,821.07 | $1,821.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,642.14 | $3,642.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,779.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,779.88 | $1,779.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,559.76 | $3,559.76 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,810.17 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,810.17 | $1,810.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,620.34 | $3,620.34 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,620.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,620.45 | $1,620.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,240.90 | $3,240.90 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-721.37 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-721.37 | $721.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,442.74 | $1,442.74 |
| 01/20/2005 | 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 |