Tax Account 04-191-31-007
Owners
ALEJANDRE OMAR
5562 BLACKHAWK WAY
DENVER, CO 80239-3745
Account Summary
| Account ID | 04-191-31-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1721 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,281.59 |
| Taxed incl Special Assessments | $1,281.59 |
| Paid | $1,281.59 |
| 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 | $1,281.59 | $0.00 | $0.00 | $1,281.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,049.40 | $0.00 | $0.00 | $1,049.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,061.56 | $0.00 | $0.00 | $1,061.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,095.00 | $0.00 | $0.00 | $1,095.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,130.12 | $0.00 | $0.00 | $1,130.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $865.12 | $0.00 | $0.00 | $865.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $866.10 | $0.00 | $0.00 | $866.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $637.30 | $0.00 | $0.00 | $637.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $600.84 | $0.00 | $0.00 | $600.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $579.86 | $0.00 | $0.00 | $579.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $577.68 | $0.00 | $0.00 | $577.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $567.84 | $0.00 | $0.00 | $567.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $569.10 | $0.00 | $17.07 | $586.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $330.06 | $0.00 | $0.00 | $330.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $629.56 | $10.00 | $37.77 | $677.33 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $716.72 | $0.00 | $7.17 | $723.89 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $695.28 | $0.00 | $0.00 | $695.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $370.02 | $0.00 | $0.00 | $370.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $376.64 | $0.00 | $11.30 | $387.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $348.24 | $10.00 | $20.89 | $379.13 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $666.54 | $10.00 | $39.99 | $716.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $662.58 | $0.00 | $19.88 | $682.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $703.98 | $0.00 | $0.00 | $703.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $635.44 | $0.00 | $12.71 | $648.15 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $584.62 | $0.00 | $11.69 | $596.31 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $574.28 | $0.00 | $0.00 | $574.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $561.12 | $0.00 | $0.00 | $561.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $566.74 | $0.00 | $0.00 | $566.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $513.24 | $0.00 | $0.00 | $513.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $624.60 | $0.00 | $0.00 | $624.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $624.60 | $0.00 | $0.00 | $624.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $592.74 | $0.00 | $0.00 | $592.74 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002059 | $-1,281.59 | $0.00 |
| 01/19/2026 | Bill | ALEJANDRE OMAR | $1,281.59 | $1,281.59 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.80 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-28.60 | $1,020.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,049.40 | $1,049.40 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.96 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-28.60 | $1,032.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,061.56 | $1,061.56 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,073.84 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-21.16 | $1,073.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,095.00 | $1,095.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.16 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,108.96 | $21.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,130.12 | $1,130.12 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-16.00 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-849.12 | $16.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $865.12 | $865.12 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-850.10 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.00 | $850.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $866.10 | $866.10 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-624.28 | $13.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $637.30 | $637.30 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.16 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-588.68 | $12.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $600.84 | $600.84 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-571.94 | $7.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $579.86 | $579.86 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-569.76 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $569.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $577.68 | $577.68 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-560.08 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $560.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $567.84 | $567.84 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-578.18 | $0.00 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.99 | $578.18 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $17.07 | $586.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $569.10 | $569.10 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.82 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-321.24 | $8.82 |
| 03/27/2013 | LIEN | 2011 Redemption Payment | $-730.82 | $330.06 |
| 03/27/2013 | LIEN | 2011 Redemption Interest/Fee | $41.49 | $1,060.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $330.06 | $1,019.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $689.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-667.33 | $699.33 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $37.77 | $1,366.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,328.89 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $689.33 | $1,318.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $629.56 | $629.56 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-365.53 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $7.17 | $365.53 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-358.36 | $358.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $716.72 | $716.72 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-695.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $695.28 | $695.28 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-370.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $370.02 | $370.02 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-387.94 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $11.30 | $387.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $376.64 | $376.64 |
| 12/14/2007 | LIEN | 2006 Redemption Payment | $-412.80 | $0.00 |
| 12/14/2007 | LIEN | 2006 Redemption Interest/Fee | $21.67 | $412.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $391.13 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-369.13 | $401.13 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.89 | $770.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $749.37 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $391.13 | $739.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $348.24 | $348.24 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-706.53 | $10.00 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $716.53 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $39.99 | $706.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $666.54 | $666.54 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-682.46 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $19.88 | $682.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $662.58 | $662.58 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-653.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $653.28 | $653.28 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-351.99 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-351.99 | $351.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $703.98 | $703.98 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-648.15 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $12.71 | $648.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $635.44 | $635.44 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-596.31 | $0.00 |
| 06/14/2001 | INTEREST | 2000 Interest/Penalty | $11.69 | $596.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $584.62 | $584.62 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-287.14 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-287.14 | $287.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $574.28 | $574.28 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-280.56 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-280.56 | $280.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $561.12 | $561.12 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-283.37 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-283.37 | $283.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $566.74 | $566.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-250.68 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-250.68 | $250.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $501.36 | $501.36 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-256.62 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-256.62 | $256.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $513.24 | $513.24 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-272.86 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-272.86 | $272.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $545.72 | $545.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $545.72 | $545.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-624.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $624.60 | $624.60 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-624.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $624.60 | $624.60 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-592.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $592.74 | $592.74 |