Tax Account 46-000-09-005
Owners
ACOSTA ADRIAN/ACOSTA MARK
1115 1/2 CEDAR ST
PUEBLO, CO 81004-2919
Account Summary
| Account ID | 46-000-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $41.37 |
| Taxed incl Special Assessments | $41.37 |
| Paid | $41.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $41.37 | $0.00 | $0.00 | $41.37 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $42.16 | $0.00 | $0.00 | $42.16 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $40.34 | $0.00 | $0.00 | $40.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $44.88 | $0.00 | $0.00 | $44.88 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $43.06 | $0.00 | $0.00 | $43.06 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $42.76 | $0.00 | $0.43 | $43.19 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $40.88 | $0.00 | $0.00 | $40.88 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $38.22 | $0.00 | $0.00 | $38.22 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $35.80 | $0.00 | $0.00 | $35.80 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $32.72 | $0.00 | $0.00 | $32.72 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $32.48 | $0.00 | $0.00 | $32.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $30.72 | $10.00 | $1.84 | $42.56 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $30.62 | $0.00 | $1.22 | $31.84 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $29.64 | $0.00 | $1.19 | $30.83 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $29.30 | $0.00 | $1.17 | $30.47 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $28.42 | $0.00 | $1.14 | $29.56 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $28.92 | $10.80 | $1.74 | $41.46 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $26.26 | $0.00 | $0.79 | $27.05 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $25.38 | $0.00 | $1.02 | $26.40 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $25.76 | $0.00 | $1.03 | $26.79 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $25.36 | $0.00 | $1.01 | $26.37 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $24.59 | $10.80 | $1.48 | $36.87 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.85 | $0.00 | $0.69 | $23.54 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $21.81 | $0.00 | $0.00 | $21.81 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | ACOSTA ADRIAN CERTIFIED 1750404 C AM | $-41.37 | $0.00 |
| 01/19/2026 | Bill | ACOSTA ADRIAN/ACOSTA MARK | $41.37 | $41.37 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-42.00 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $42.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $42.16 | $42.16 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-41.50 | $0.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $41.66 | $41.66 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-40.18 | $0.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $40.34 | $40.34 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-44.72 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $44.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $44.88 | $44.88 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-42.92 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $43.06 | $43.06 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-43.05 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $43.05 |
| 05/14/2020 | INTEREST | 2019 Interest/Penalty | $0.43 | $43.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $42.76 | $42.76 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-40.68 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $40.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40.82 | $40.82 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-40.74 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $40.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40.88 | $40.88 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-38.12 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $38.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $38.22 | $38.22 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-35.70 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $35.80 | $35.80 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-32.72 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32.72 | $32.72 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-32.48 | $0.00 |
| 01/10/2014 | LIEN | 2012 Redemption Payment | $-63.38 | $32.48 |
| 01/10/2014 | LIEN | 2012 Redemption Interest/Fee | $8.82 | $95.86 |
| 01/10/2014 | LIEN | 2011 Tax Lien - Canceled | $-36.84 | $87.04 |
| 01/10/2014 | LIEN | 2010 Tax Lien - Canceled | $-35.83 | $123.88 |
| 01/10/2014 | LIEN | 2009 Tax Lien - Canceled | $-35.47 | $159.71 |
| 01/10/2014 | LIEN | 2008 Tax Lien - Canceled | $-34.56 | $195.18 |
| 01/10/2014 | LIEN | 2007 Tax Lien - Canceled | $-53.46 | $229.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $32.48 | $283.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $250.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $260.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-32.48 | $260.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $293.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $1.84 | $283.28 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $54.56 | $281.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.72 | $226.88 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-31.84 | $196.16 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $1.22 | $228.00 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $36.84 | $226.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30.62 | $189.94 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-30.83 | $159.32 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $1.19 | $190.15 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $35.83 | $188.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29.64 | $153.13 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-30.47 | $123.49 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $1.17 | $153.96 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $35.47 | $152.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29.30 | $117.32 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-29.56 | $88.02 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $1.14 | $117.58 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $34.56 | $116.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28.42 | $81.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $53.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-30.66 | $64.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $1.74 | $94.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $93.18 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $53.46 | $82.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.92 | $28.92 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-27.05 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $0.79 | $27.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26.26 | $26.26 |
| 08/29/2006 | LIEN | 2005 Redemption Payment | $-31.69 | $0.00 |
| 08/29/2006 | LIEN | 2005 Redemption Interest/Fee | $0.29 | $31.69 |
| 08/29/2006 | LIEN | 2004 Redemption Payment | $-35.58 | $31.40 |
| 08/29/2006 | LIEN | 2004 Redemption Interest/Fee | $3.79 | $66.98 |
| 08/29/2006 | LIEN | 2003 Redemption Payment | $-38.56 | $63.19 |
| 08/29/2006 | LIEN | 2003 Redemption Interest/Fee | $7.19 | $101.75 |
| 08/29/2006 | LIEN | 2002 Redemption Payment | $-60.98 | $94.56 |
| 08/29/2006 | LIEN | 2002 Redemption Interest/Fee | $20.11 | $155.54 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-26.40 | $135.43 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $1.02 | $161.83 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $31.40 | $160.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $25.38 | $129.41 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-26.79 | $104.03 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $1.03 | $130.82 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $31.79 | $129.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25.76 | $98.00 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-26.37 | $72.24 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $1.01 | $98.61 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $31.37 | $97.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25.36 | $66.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $40.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-26.07 | $51.67 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $77.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.48 | $66.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $40.87 | $65.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $24.59 | $24.59 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-23.54 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $0.69 | $23.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.85 | $22.85 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-21.81 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.81 | $21.81 |