Tax Account 04-193-16-003
Owners
ALVARADO ANNA M
5 FULL MOON CT
PUEBLO, CO 81001-1874
Account Summary
| Account ID | 04-193-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5 FULL MOON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,278.18 |
| Taxed incl Special Assessments | $1,278.18 |
| Paid | $1,278.18 |
| 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 | $1,278.18 | $0.00 | $0.00 | $1,278.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,748.00 | $0.00 | $0.00 | $1,748.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,766.70 | $0.00 | $0.00 | $1,766.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,383.86 | $0.00 | $0.00 | $1,383.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,427.14 | $0.00 | $0.00 | $1,427.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,392.02 | $0.00 | $0.00 | $1,392.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,392.10 | $0.00 | $0.00 | $1,392.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,146.18 | $0.00 | $0.00 | $1,146.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,157.64 | $0.00 | $0.00 | $1,157.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,071.76 | $0.00 | $5.36 | $1,077.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,067.74 | $0.00 | $0.00 | $1,067.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,100.76 | $0.00 | $0.00 | $1,100.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,103.24 | $0.00 | $0.00 | $1,103.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,205.42 | $0.00 | $0.00 | $1,205.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,165.18 | $0.00 | $0.00 | $1,165.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,253.26 | $0.00 | $0.00 | $1,253.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,214.68 | $0.00 | $0.00 | $1,214.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,294.10 | $0.00 | $0.00 | $1,294.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,317.30 | $0.00 | $0.00 | $1,317.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,224.72 | $0.00 | $0.00 | $1,224.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,172.06 | $0.00 | $0.00 | $1,172.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,195.00 | $0.00 | $0.00 | $1,195.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,178.22 | $0.00 | $0.00 | $1,178.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,376.64 | $0.00 | $0.00 | $1,376.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,242.60 | $0.00 | $0.00 | $1,242.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,062.66 | $0.00 | $0.00 | $1,062.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,043.84 | $0.00 | $0.00 | $1,043.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $460.32 | $0.00 | $0.00 | $460.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $357.18 | $0.00 | $0.00 | $357.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007175 | $-1,278.18 | $0.00 |
| 01/19/2026 | BILL | ALVARADO ANNA M | $1,278.18 | $1,278.18 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-42.84 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,705.16 | $42.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,748.00 | $1,748.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-42.84 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,723.86 | $42.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,766.70 | $1,766.70 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,357.14 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.72 | $1,357.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,383.86 | $1,383.86 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,400.42 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-26.72 | $1,400.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,427.14 | $1,427.14 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-25.70 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,366.32 | $25.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,392.02 | $1,392.02 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-25.70 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,366.40 | $25.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,392.10 | $1,392.10 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-23.42 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,122.76 | $23.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,146.18 | $1,146.18 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-23.42 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,134.22 | $23.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,157.64 | $1,157.64 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.39 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-533.85 | $7.39 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $5.36 | $541.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-528.56 | $535.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.32 | $1,064.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,071.76 | $1,071.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-526.55 | $7.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-526.55 | $533.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.32 | $1,060.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,067.74 | $1,067.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-542.85 | $7.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-542.85 | $550.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $1,093.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,100.76 | $1,100.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-544.09 | $7.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-544.09 | $551.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $1,095.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,103.24 | $1,103.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-594.55 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $594.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $602.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-594.55 | $610.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,205.42 | $1,205.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-582.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-582.59 | $582.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,165.18 | $1,165.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-626.63 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-626.63 | $626.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,253.26 | $1,253.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-607.34 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-607.34 | $607.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,214.68 | $1,214.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-647.05 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-647.05 | $647.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,294.10 | $1,294.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-658.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-658.65 | $658.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,317.30 | $1,317.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-612.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-612.36 | $612.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,224.72 | $1,224.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-586.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-586.03 | $586.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,172.06 | $1,172.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-597.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-597.50 | $597.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,195.00 | $1,195.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-589.11 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-589.11 | $589.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,178.22 | $1,178.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-688.32 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-688.32 | $688.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,376.64 | $1,376.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-621.30 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-621.30 | $621.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,242.60 | $1,242.60 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-531.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-531.33 | $531.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,062.66 | $1,062.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-521.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-521.92 | $521.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,043.84 | $1,043.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-230.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-230.16 | $230.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $460.32 | $460.32 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-357.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $357.18 | $357.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |