Tax Account 15-222-27-017
Owners
SANTOS JESSE/ACOSTA SARAH E
3527 POSSUM LN
PUEBLO, CO 81005-3386
Account Summary
| Account ID | 15-222-27-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3527 POSSUM LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,595.50 |
| Taxed incl Special Assessments | $2,595.50 |
| Paid | $2,595.50 |
| 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 | 60BA (60BA) |
* 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 | $2,595.50 | $0.00 | $0.00 | $2,595.50 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,187.96 | $0.00 | $0.00 | $2,187.96 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,211.28 | $0.00 | $0.00 | $2,211.28 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,112.58 | $0.00 | $0.00 | $2,112.58 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,179.24 | $0.00 | $0.00 | $2,179.24 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $151.58 | $0.00 | $0.00 | $151.58 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $151.62 | $0.00 | $0.00 | $151.62 | $0.00 | $0.00 | 10.4101 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,297.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,297.75 | $1,297.75 |
| 01/19/2026 | Bill | SANTOS JESSE/ACOSTA SARAH E | $2,595.50 | $2,595.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.81 | $1,069.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.17 | $1,093.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.81 | $2,163.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,187.96 | $2,187.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,080.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.81 | $1,080.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.81 | $1,105.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,080.83 | $1,130.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,211.28 | $2,211.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.86 | $19.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.86 | $1,056.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.43 | $2,093.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,112.58 | $2,112.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.19 | $19.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.43 | $1,089.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.19 | $1,109.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,179.24 | $2,179.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-75.46 | $0.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-75.46 | $75.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $151.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $151.58 | $151.58 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-150.96 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $150.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $151.62 | $151.62 |