Tax Account 85-000-04-006

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Owners

ACOSTA FABIAN M/ACOSTA MARIA B
4403 QUAIL RD
FOUNTAIN, CO 80817-9692

Account Summary

Account ID	85-000-04-006
Account Type	Real Estate
Location	4403 QUAIL RD PUEBLO

Account ID

85-000-04-006

Account Type

Real Estate

Location

4403 QUAIL RD
PUEBLO

Current Year

Description
Taxes	$396.76
Taxed incl Special Assessments	$396.76
Paid	$396.76
Bill Total
Interest
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate
Tax District	70AV (70AV)

Description

Taxes

$396.76

Taxed incl Special Assessments

$396.76

Paid

$396.76

Bill Total

Interest

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

Tax District

70AV (70AV)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$396.76	$0.00	$0.00	$396.76	$0.00	$0.00	9.2615	70AV
2024 REAL ESTATE TAXES	$98.14	$0.00	$0.00	$98.14	$0.00	$0.00	9.2257	70AV
2023 REAL ESTATE TAXES	$97.24	$0.00	$0.00	$97.24	$0.00	$0.00	9.1346	70AV
2022 REAL ESTATE TAXES	$282.40	$0.00	$0.00	$282.40	$0.00	$0.00	8.8901	70AV
2021 REAL ESTATE TAXES	$286.32	$0.00	$0.00	$286.32	$0.00	$0.00	8.7630	70AV
2020 REAL ESTATE TAXES	$224.38	$0.00	$0.00	$224.38	$0.00	$0.00	8.7752	70AV
2019 REAL ESTATE TAXES	$236.40	$0.00	$0.00	$236.40	$0.00	$0.00	9.2519	70AV
2018 REAL ESTATE TAXES	$238.08	$0.00	$7.15	$245.23	$0.00	$0.00	9.2531	70AV
2017 REAL ESTATE TAXES	$238.44	$0.00	$0.00	$238.44	$0.00	$0.00	9.2671	70AV
2016 REAL ESTATE TAXES	$263.06	$0.00	$0.00	$263.06	$0.00	$0.00	9.2894	70AV
2015 REAL ESTATE TAXES	$272.40	$0.00	$0.00	$272.40	$0.00	$0.00	9.6223	70AV
2014 REAL ESTATE TAXES	$271.64	$0.00	$10.87	$282.51	$0.00	$0.00	9.5947	70AV
2013 REAL ESTATE TAXES	$269.82	$0.00	$8.09	$277.91	$0.00	$0.00	9.5304	70AV
2012 REAL ESTATE TAXES	$361.44	$10.00	$21.68	$393.12	$0.00	$0.00	9.5757	70AV
2011 REAL ESTATE TAXES	$358.02	$10.00	$21.48	$389.50	$0.00	$0.00	9.5699	70AV
2010 REAL ESTATE TAXES	$297.56	$0.00	$0.00	$297.56	$0.00	$0.00	7.9539	70AV
2009 REAL ESTATE TAXES	$294.44	$0.00	$5.89	$300.33	$0.00	$0.00	7.8726	70A
2008 REAL ESTATE TAXES	$294.58	$0.00	$8.84	$303.42	$0.00	$0.00	7.8763	70A
2007 REAL ESTATE TAXES	$300.46	$0.00	$9.01	$309.47	$0.00	$0.00	8.0333	70A
2006 REAL ESTATE TAXES	$327.22	$0.00	$9.82	$337.04	$0.00	$0.00	8.7490	70A
2005 REAL ESTATE TAXES	$316.32	$0.00	$9.49	$325.81	$0.00	$0.00	8.4575	70A
2004 REAL ESTATE TAXES	$343.90	$0.00	$10.32	$354.22	$0.00	$0.00	9.1950	70A
2003 REAL ESTATE TAXES	$338.62	$10.00	$20.32	$368.94	$0.00	$0.00	9.0539	70A
2002 REAL ESTATE TAXES	$377.58	$0.00	$15.10	$392.68	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$350.98	$0.00	$14.04	$365.02	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$330.36	$10.00	$19.82	$360.18	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$332.76	$0.00	$16.64	$349.40	$0.00	$0.00	8.1356	70A
1998 REAL ESTATE TAXES	$341.32	$0.00	$0.00	$341.32	$0.00	$0.00	8.3450	70A
1997 REAL ESTATE TAXES	$349.90	$0.00	$7.00	$356.90	$0.00	$0.00	8.5547	70A
1996 REAL ESTATE TAXES	$373.36	$0.00	$7.47	$380.83	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$372.22	$0.00	$7.44	$379.66	$0.00	$0.00	9.1008	70A
1994 REAL ESTATE TAXES	$337.08	$0.00	$6.74	$343.82	$0.00	$0.00	8.2414	70A
1993 REAL ESTATE TAXES	$319.78	$0.00	$6.40	$326.18	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$319.78	$10.00	$19.19	$348.97	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$328.84	$0.00	$11.51	$340.35	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$313.42	$0.00	$0.00	$313.42	$0.00	$0.00	7.8549	70A
1989 REAL ESTATE TAXES	$224.20	$0.00	$0.00	$224.20	$0.00	$0.00	7.9501	70A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	5.82	5.88	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	5.82	5.88	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	5.82	5.88	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	4.10	4.14	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	4.10	4.14	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	2.38	2.40	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	2.38	2.40	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	2.38	2.40	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	2.38	2.40	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	3.17	3.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2026	PAYMENT	ACOSTA FABIAN M/ACOSTA MARIA B CHECK 000000000001123	$-396.76	$0.00
01/19/2026	Bill	ACOSTA FABIAN M/ACOSTA MARIA B	$396.76	$396.76
04/08/2025	PAYMENT	2024 - Bill Payment	$-5.88	$0.00
04/08/2025	PAYMENT	2024 - Bill Payment	$-92.26	$5.88
01/01/2025	Bill	2024 Tax Bill	$98.14	$98.14
03/25/2024	PAYMENT	2023 - Bill Payment	$-91.36	$0.00
03/25/2024	PAYMENT	2023 - Bill Payment	$-5.88	$91.36
01/01/2024	Bill	2023 Tax Bill	$97.24	$97.24
03/16/2023	PAYMENT	2022 - Bill Payment	$-278.26	$0.00
03/16/2023	PAYMENT	2022 - Bill Payment	$-4.14	$278.26
01/01/2023	Bill	2022 Tax Bill	$282.40	$282.40
04/21/2022	PAYMENT	2021 - Bill Payment	$-282.18	$0.00
04/21/2022	PAYMENT	2021 - Bill Payment	$-4.14	$282.18
01/01/2022	Bill	2021 Tax Bill	$286.32	$286.32
03/24/2021	PAYMENT	2020 - Bill Payment	$-221.14	$0.00
03/24/2021	PAYMENT	2020 - Bill Payment	$-3.24	$221.14
01/01/2021	Bill	2020 Tax Bill	$224.38	$224.38
03/24/2020	PAYMENT	2019 - Bill Payment	$-3.24	$0.00
03/24/2020	PAYMENT	2019 - Bill Payment	$-233.16	$3.24
01/01/2020	Bill	2019 Tax Bill	$236.40	$236.40
07/15/2019	PAYMENT	2018 - Bill Payment	$-3.34	$0.00
07/15/2019	PAYMENT	2018 - Bill Payment	$-241.89	$3.34
07/15/2019	INTEREST	2018 Interest/Penalty	$7.15	$245.23
01/01/2019	Bill	2018 Tax Bill	$238.08	$238.08
03/19/2018	PAYMENT	2017 - Bill Payment	$-3.24	$0.00
03/19/2018	PAYMENT	2017 - Bill Payment	$-235.20	$3.24
01/01/2018	Bill	2017 Tax Bill	$238.44	$238.44
03/08/2017	PAYMENT	2016 - Bill Payment	$-2.40	$0.00
03/08/2017	PAYMENT	2016 - Bill Payment	$-260.66	$2.40
01/01/2017	Bill	2016 Tax Bill	$263.06	$263.06
09/26/2016	LIEN	2014 Redemption Payment	$-318.68	$0.00
09/26/2016	LIEN	2014 Redemption Interest/Fee	$31.17	$318.68
09/26/2016	LIEN	2012 Redemption Payment	$-533.75	$287.51
09/26/2016	LIEN	2012 Redemption Interest/Fee	$128.63	$821.26
03/25/2016	PAYMENT	2015 - Bill Payment	$-2.40	$692.63
03/25/2016	PAYMENT	2015 - Bill Payment	$-270.00	$695.03
01/01/2016	Bill	2015 Tax Bill	$272.40	$965.03
09/01/2015	PAYMENT	2014 - Bill Payment	$-2.50	$692.63
09/01/2015	PAYMENT	2014 - Bill Payment	$-280.01	$695.13
09/01/2015	INTEREST	2014 Interest/Penalty	$10.87	$975.14
06/20/2015	LIEN	2014 Tax Lien	$287.51	$964.27
01/01/2015	Bill	2014 Tax Bill	$271.64	$676.76
07/30/2014	PAYMENT	2013 - Bill Payment	$-275.44	$405.12
07/30/2014	PAYMENT	2013 - Bill Payment	$-2.47	$680.56
07/30/2014	INTEREST	2013 Interest/Penalty	$8.09	$683.03
01/01/2014	Bill	2013 Tax Bill	$269.82	$674.94
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$405.12
10/25/2013	PAYMENT	2012 - Bill Payment	$-379.73	$415.12
10/25/2013	PAYMENT	2012 - Bill Payment	$-3.39	$794.85
10/25/2013	INTEREST	2012 Interest/Penalty	$21.68	$798.24
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$776.56
10/16/2013	LIEN	2012 Tax Lien	$405.12	$766.56
03/04/2013	LIEN	2011 Redemption Payment	$-428.59	$361.44
03/04/2013	LIEN	2011 Redemption Interest/Fee	$27.09	$790.03
01/01/2013	Bill	2012 Tax Bill	$361.44	$762.94
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$401.50
10/23/2012	PAYMENT	2011 - Bill Payment	$-379.50	$411.50
10/23/2012	INTEREST	2011 Interest/Penalty	$21.48	$791.00
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$769.52
10/17/2012	LIEN	2011 Tax Lien	$401.50	$759.52
01/01/2012	Bill	2011 Tax Bill	$358.02	$358.02
03/11/2011	PAYMENT	2010 - Bill Payment	$-297.56	$0.00
01/01/2011	Bill	2010 Tax Bill	$297.56	$297.56
07/28/2010	LIEN	2009 Redemption Payment	$-311.44	$0.00
07/28/2010	LIEN	2009 Redemption Interest/Fee	$6.11	$311.44
07/28/2010	LIEN	2008 Redemption Payment	$-348.51	$305.33
07/28/2010	LIEN	2008 Redemption Interest/Fee	$40.09	$653.84
07/28/2010	LIEN	2007 Redemption Payment	$-393.09	$613.75
07/28/2010	LIEN	2007 Redemption Interest/Fee	$78.62	$1,006.84
07/28/2010	LIEN	2006 Redemption Payment	$-468.59	$928.22
07/28/2010	LIEN	2006 Redemption Interest/Fee	$126.55	$1,396.81
07/28/2010	LIEN	2005 Redemption Payment	$-492.91	$1,270.26
07/28/2010	LIEN	2005 Redemption Interest/Fee	$162.10	$1,763.17
07/28/2010	LIEN	2004 Redemption Payment	$-578.34	$1,601.07
07/28/2010	LIEN	2004 Redemption Interest/Fee	$219.12	$2,179.41
07/28/2010	LIEN	2003 Redemption Payment	$-641.00	$1,960.29
07/28/2010	LIEN	2003 Redemption Interest/Fee	$268.06	$2,601.29
06/25/2010	PAYMENT	2009 - Bill Payment	$-300.33	$2,333.23
06/25/2010	INTEREST	2009 Interest/Penalty	$5.89	$2,633.56
06/20/2010	LIEN	2009 Tax Lien	$305.33	$2,627.67
01/01/2010	Bill	2009 Tax Bill	$294.44	$2,322.34
07/29/2009	PAYMENT	2008 - Bill Payment	$-303.42	$2,027.90
07/29/2009	INTEREST	2008 Interest/Penalty	$8.84	$2,331.32
06/20/2009	LIEN	2008 Tax Lien	$308.42	$2,322.48
01/01/2009	Bill	2008 Tax Bill	$294.58	$2,014.06
07/10/2008	PAYMENT	2007 - Bill Payment	$-309.47	$1,719.48
07/10/2008	INTEREST	2007 Interest/Penalty	$9.01	$2,028.95
06/20/2008	LIEN	2007 Tax Lien	$314.47	$2,019.94
01/01/2008	Bill	2007 Tax Bill	$300.46	$1,705.47
07/31/2007	PAYMENT	2006 - Bill Payment	$-337.04	$1,405.01
07/31/2007	INTEREST	2006 Interest/Penalty	$9.82	$1,742.05
06/20/2007	LIEN	2006 Tax Lien	$342.04	$1,732.23
01/01/2007	Bill	2006 Tax Bill	$327.22	$1,390.19
07/26/2006	PAYMENT	2005 - Bill Payment	$-325.81	$1,062.97
07/26/2006	INTEREST	2005 Interest/Penalty	$9.49	$1,388.78
06/20/2006	LIEN	2005 Tax Lien	$330.81	$1,379.29
01/01/2006	Bill	2005 Tax Bill	$316.32	$1,048.48
07/26/2005	PAYMENT	2004 - Bill Payment	$-354.22	$732.16
07/26/2005	INTEREST	2004 Interest/Penalty	$10.32	$1,086.38
06/20/2005	LIEN	2004 Tax Lien	$359.22	$1,076.06
01/01/2005	Bill	2004 Tax Bill	$343.90	$716.84
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$372.94
10/21/2004	PAYMENT	2003 - Bill Payment	$-358.94	$382.94
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$741.88
10/21/2004	INTEREST	2003 Interest/Penalty	$20.32	$731.88
10/19/2004	LIEN	2003 Tax Lien	$372.94	$711.56
02/27/2004	LIEN	2002 Redemption Payment	$-425.52	$338.62
02/27/2004	LIEN	2002 Redemption Interest/Fee	$27.84	$764.14
02/27/2004	LIEN	2001 Redemption Payment	$-440.32	$736.30
02/27/2004	LIEN	2001 Redemption Interest/Fee	$70.30	$1,176.62
02/27/2004	LIEN	2000 Redemption Payment	$-476.79	$1,106.32
02/27/2004	LIEN	2000 Redemption Interest/Fee	$112.61	$1,583.11
01/01/2004	Bill	2003 Tax Bill	$338.62	$1,470.50
08/12/2003	PAYMENT	2002 - Bill Payment	$-392.68	$1,131.88
08/12/2003	INTEREST	2002 Interest/Penalty	$15.10	$1,524.56
06/20/2003	LIEN	2002 Tax Lien	$397.68	$1,509.46
01/01/2003	Bill	2002 Tax Bill	$377.58	$1,111.78
08/26/2002	PAYMENT	2001 - Bill Payment	$-365.02	$734.20
08/26/2002	INTEREST	2001 Interest/Penalty	$14.04	$1,099.22
06/20/2002	LIEN	2001 Tax Lien	$370.02	$1,085.18
01/01/2002	Bill	2001 Tax Bill	$350.98	$715.16
10/26/2001	PAYMENT	2000 - Bill Payment	$-350.18	$364.18
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$714.36
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$724.36
10/26/2001	INTEREST	2000 Interest/Penalty	$19.82	$714.36
10/23/2001	LIEN	2000 Tax Lien	$364.18	$694.54
01/01/2001	Bill	2000 Tax Bill	$330.36	$330.36
09/22/2000	PAYMENT	1999 - Bill Payment	$-349.40	$0.00
09/22/2000	INTEREST	1999 Interest/Penalty	$16.64	$349.40
01/01/2000	Bill	1999 Tax Bill	$332.76	$332.76
05/03/1999	PAYMENT	1998 - Bill Payment	$-341.32	$0.00
05/03/1999	LIEN	1997 Redemption Payment	$-401.71	$341.32
05/03/1999	LIEN	1997 Redemption Interest/Fee	$39.81	$743.03
05/03/1999	LIEN	1996 Redemption Payment	$-474.57	$703.22
05/03/1999	LIEN	1996 Redemption Interest/Fee	$88.74	$1,177.79
05/03/1999	LIEN	1995 Redemption Payment	$-519.29	$1,089.05
05/03/1999	LIEN	1995 Redemption Interest/Fee	$134.63	$1,608.34
05/03/1999	LIEN	1994 Redemption Payment	$-512.77	$1,473.71
05/03/1999	LIEN	1994 Redemption Interest/Fee	$163.95	$1,986.48
05/03/1999	LIEN	1993 Redemption Payment	$-526.58	$1,822.53
05/03/1999	LIEN	1993 Redemption Interest/Fee	$195.40	$2,349.11
05/03/1999	LIEN	1992 Redemption Payment	$-596.46	$2,153.71
05/03/1999	LIEN	1992 Redemption Interest/Fee	$243.49	$2,750.17
01/01/1999	Bill	1998 Tax Bill	$341.32	$2,506.68
06/25/1998	PAYMENT	1997 - Bill Payment	$-356.90	$2,165.36
06/25/1998	INTEREST	1997 Interest/Penalty	$7.00	$2,522.26
06/20/1998	LIEN	1997 Tax Lien	$361.90	$2,515.26
01/01/1998	Bill	1997 Tax Bill	$349.90	$2,153.36
06/30/1997	PAYMENT	1996 - Bill Payment	$-380.83	$1,803.46
06/30/1997	INTEREST	1996 Interest/Penalty	$7.47	$2,184.29
06/20/1997	LIEN	1996 Tax Lien	$385.83	$2,176.82
01/01/1997	Bill	1996 Tax Bill	$373.36	$1,790.99
06/26/1996	PAYMENT	1995 - Bill Payment	$-379.66	$1,417.63
06/26/1996	INTEREST	1995 Interest/Penalty	$7.44	$1,797.29
06/20/1996	LIEN	1995 Tax Lien	$384.66	$1,789.85
01/01/1996	Bill	1995 Tax Bill	$372.22	$1,405.19
06/27/1995	PAYMENT	1994 - Bill Payment	$-343.82	$1,032.97
06/27/1995	INTEREST	1994 Interest/Penalty	$6.74	$1,376.79
06/20/1995	LIEN	1994 Tax Lien	$348.82	$1,370.05
01/01/1995	Bill	1994 Tax Bill	$337.08	$1,021.23
06/23/1994	PAYMENT	1993 - Bill Payment	$-326.18	$684.15
06/23/1994	INTEREST	1993 Interest/Penalty	$6.40	$1,010.33
06/20/1994	LIEN	1993 Tax Lien	$331.18	$1,003.93
01/01/1994	Bill	1993 Tax Bill	$319.78	$672.75
10/22/1993	PAYMENT	1992 - Bill Payment	$-338.97	$352.97
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.00	$691.94
10/22/1993	INTEREST	1992 Interest/Penalty	$19.19	$701.94
10/22/1993	INTEREST	1992 Interest/Penalty	$10.00	$682.75
10/19/1993	LIEN	1992 Tax Lien	$352.97	$672.75
01/01/1993	Bill	1992 Tax Bill	$319.78	$319.78
07/28/1992	PAYMENT	1991 - Bill Payment	$-340.35	$0.00
07/28/1992	INTEREST	1991 Interest/Penalty	$11.51	$340.35
01/01/1992	Bill	1991 Tax Bill	$328.84	$328.84
08/14/1991	PAYMENT	1990 - Bill Payment	$-313.42	$0.00
02/28/1991	PAYMENT	1989 - Bill Payment	$-224.20	$313.42
01/01/1991	Bill	1990 Tax Bill	$313.42	$537.62
01/01/1990	Bill	1989 Tax Bill	$224.20	$224.20

Tax Account 85-000-04-006

Owners

Account Summary

Current Year

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement