Tax Account 04-083-03-015
Owners
ALFONSO NICHOLAS J/ALFONSO MARY E
3 ROYAL TROON CT
PUEBLO, CO 81001-1166
Account Summary
| Account ID | 04-083-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3 ROYAL TROON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,263.40 |
| Taxed incl Special Assessments | $3,263.40 |
| Paid | $3,263.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,263.40 | $0.00 | $0.00 | $3,263.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,818.30 | $0.00 | $0.00 | $2,818.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,849.50 | $0.00 | $0.00 | $2,849.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,569.20 | $0.00 | $0.00 | $2,569.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,650.56 | $0.00 | $0.00 | $2,650.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,459.00 | $0.00 | $0.00 | $2,459.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,459.00 | $0.00 | $0.00 | $2,459.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,096.00 | $0.00 | $0.00 | $2,096.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,116.94 | $0.00 | $0.00 | $2,116.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,150.34 | $0.00 | $0.00 | $2,150.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,142.26 | $0.00 | $0.00 | $2,142.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,049.88 | $0.00 | $0.00 | $2,049.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,054.48 | $0.00 | $0.00 | $2,054.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,117.33 | $0.00 | $0.00 | $2,117.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,046.66 | $0.00 | $0.00 | $2,046.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,261.04 | $0.00 | $0.00 | $2,261.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,191.54 | $0.00 | $0.00 | $2,191.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,331.96 | $0.00 | $0.00 | $2,331.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,373.78 | $0.00 | $0.00 | $2,373.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,162.80 | $0.00 | $0.00 | $2,162.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,069.84 | $0.00 | $0.00 | $2,069.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,127.70 | $0.00 | $0.00 | $2,127.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,097.82 | $0.00 | $0.00 | $2,097.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,147.98 | $0.00 | $0.00 | $2,147.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,938.82 | $0.00 | $0.00 | $1,938.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,972.80 | $0.00 | $0.00 | $1,972.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,937.86 | $0.00 | $0.00 | $1,937.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,028.60 | $0.00 | $0.00 | $2,028.60 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.18 | 69.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.99 | 64.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.99 | 64.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.14 | 49.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.14 | 49.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.38 | 28.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,631.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,631.70 | $1,631.70 |
| 01/19/2026 | Bill | ALFONSO NICHOLAS J/ALFONSO MARY E | $3,263.40 | $3,263.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,376.83 | $32.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,376.83 | $1,409.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.32 | $2,785.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,818.30 | $2,818.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,392.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.32 | $1,392.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.32 | $1,424.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,392.43 | $1,457.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,849.50 | $2,849.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,259.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.82 | $1,259.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,259.78 | $1,284.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.82 | $2,544.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,569.20 | $2,569.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,300.46 | $24.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,300.46 | $1,325.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.82 | $2,625.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,650.56 | $2,650.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,206.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.70 | $1,206.80 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-22.70 | $1,229.50 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,206.80 | $1,252.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,459.00 | $2,459.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,206.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.70 | $1,206.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.70 | $1,229.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,206.80 | $1,252.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,459.00 | $2,459.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,026.59 | $21.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,026.59 | $1,048.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.41 | $2,074.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,096.00 | $2,096.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,037.06 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-21.41 | $1,037.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,037.06 | $1,058.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.41 | $2,095.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,116.94 | $2,116.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,060.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.68 | $1,060.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,060.49 | $1,075.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.68 | $2,135.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,150.34 | $2,150.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,056.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.68 | $1,056.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,056.45 | $1,071.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.68 | $2,127.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,142.26 | $2,142.26 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.92 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-14.02 | $1,010.92 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.02 | $1,024.94 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.92 | $1,038.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,049.88 | $2,049.88 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,013.22 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-14.02 | $1,013.22 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-14.02 | $1,027.24 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,013.22 | $1,041.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,054.48 | $2,054.48 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.33 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,044.33 | $14.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.34 | $1,058.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,044.33 | $1,073.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,117.33 | $2,117.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,023.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,023.33 | $1,023.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,046.66 | $2,046.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,130.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,130.52 | $1,130.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,261.04 | $2,261.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,095.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,095.77 | $1,095.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,191.54 | $2,191.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,165.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,165.98 | $1,165.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,331.96 | $2,331.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,186.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,186.89 | $1,186.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,373.78 | $2,373.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,081.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,081.40 | $1,081.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,162.80 | $2,162.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,034.92 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,034.92 | $1,034.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,069.84 | $2,069.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,063.85 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,063.85 | $1,063.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,127.70 | $2,127.70 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,048.91 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,048.91 | $1,048.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,097.82 | $2,097.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,073.99 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,073.99 | $1,073.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,147.98 | $2,147.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-969.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-969.41 | $969.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,938.82 | $1,938.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-986.40 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-986.40 | $986.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,972.80 | $1,972.80 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-968.93 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-968.93 | $968.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,937.86 | $1,937.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,014.30 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,014.30 | $1,014.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,028.60 | $2,028.60 |