Tax Account 04-203-21-015
Owners
GARCIA NATHANIEL/HERNANDEZ MARIA GUADALUPE ARREOLA
1510 ALEXANDER CIR
PUEBLO, CO 81001-2025
Account Summary
| Account ID | 04-203-21-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1510 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,136.23 |
| Taxed incl Special Assessments | $2,136.23 |
| Paid | $2,136.23 |
| 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 | $2,136.23 | $0.00 | $0.00 | $2,136.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,856.28 | $0.00 | $0.00 | $1,856.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,404.76 | $0.00 | $0.00 | $1,404.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,422.58 | $0.00 | $0.00 | $1,422.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,467.66 | $0.00 | $0.00 | $1,467.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,229.50 | $0.00 | $24.59 | $1,254.09 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,229.66 | $10.00 | $73.78 | $1,313.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $897.36 | $0.00 | $4.49 | $901.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $906.32 | $0.00 | $0.00 | $906.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $882.88 | $0.00 | $0.00 | $882.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $879.56 | $0.00 | $0.00 | $879.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $858.16 | $0.00 | $0.00 | $858.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $860.08 | $0.00 | $0.00 | $860.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $983.38 | $0.00 | $0.00 | $983.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $950.54 | $0.00 | $0.00 | $950.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,059.10 | $0.00 | $0.00 | $1,059.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,026.98 | $0.00 | $0.00 | $1,026.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,085.04 | $0.00 | $0.00 | $1,085.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,104.50 | $0.00 | $0.00 | $1,104.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $511.60 | $0.00 | $0.00 | $511.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $979.22 | $0.00 | $0.00 | $979.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $949.34 | $0.00 | $28.48 | $977.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $936.02 | $0.00 | $28.08 | $964.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $493.36 | $0.00 | $0.00 | $493.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $890.62 | $0.00 | $0.00 | $890.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $756.82 | $0.00 | $0.00 | $756.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $743.42 | $0.00 | $0.00 | $743.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $774.48 | $0.00 | $0.00 | $774.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $782.22 | $0.00 | $0.00 | $782.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $725.22 | $0.00 | $0.00 | $725.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $742.40 | $0.00 | $0.00 | $742.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $857.54 | $0.00 | $0.00 | $857.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $857.54 | $0.00 | $0.00 | $857.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $811.40 | $0.00 | $0.00 | $811.40 | $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 | 45.18 | 45.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 45.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,068.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,068.12 | $1,068.11 |
| 01/19/2026 | BILL | GARCIA NATHANIEL/HERNANDEZ MARIA GUADALUPE ARREOLA | $2,136.23 | $2,136.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-905.62 | $22.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-905.62 | $928.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.52 | $1,833.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,856.28 | $1,856.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-684.62 | $17.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.76 | $702.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-684.62 | $720.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,404.76 | $1,404.76 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-27.48 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.10 | $27.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,422.58 | $1,422.58 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,440.18 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-27.48 | $1,440.18 |
| 03/16/2022 | LIEN | 2020 Redemption Payment | $-1,353.52 | $1,467.66 |
| 03/16/2022 | LIEN | 2020 Redemption Interest/Fee | $94.43 | $2,821.18 |
| 03/16/2022 | LIEN | 2019 Redemption Payment | $-1,513.64 | $2,726.75 |
| 03/16/2022 | LIEN | 2019 Redemption Interest/Fee | $186.20 | $4,240.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,467.66 | $4,054.19 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,230.94 | $2,586.53 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-23.15 | $3,817.47 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $24.59 | $3,840.62 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,259.09 | $3,816.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,229.50 | $2,556.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-24.06 | $1,327.44 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,279.38 | $1,351.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,630.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,640.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $73.78 | $2,630.88 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,327.44 | $2,557.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,229.66 | $1,229.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-439.51 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.17 | $439.51 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-443.91 | $448.68 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.26 | $892.59 |
| 03/19/2019 | INTEREST | 2018 Interest/Penalty | $4.49 | $901.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $897.36 | $897.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-443.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.17 | $443.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.17 | $453.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-443.99 | $462.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $906.32 | $906.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-435.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $435.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $441.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-435.41 | $447.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $882.88 | $882.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-433.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $433.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-433.75 | $439.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $873.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $879.56 | $879.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-423.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $423.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $429.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-423.21 | $434.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $858.16 | $858.16 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-424.17 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $424.17 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $430.04 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-424.17 | $435.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $860.08 | $860.08 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-485.03 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $485.03 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $491.69 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-485.03 | $498.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $983.38 | $983.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-475.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-475.27 | $475.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $950.54 | $950.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-529.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-529.55 | $529.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,059.10 | $1,059.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-513.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-513.49 | $513.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,026.98 | $1,026.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-542.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-542.52 | $542.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,085.04 | $1,085.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-552.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-552.25 | $552.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,104.50 | $1,104.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-255.80 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-255.80 | $255.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $511.60 | $511.60 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-979.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $979.22 | $979.22 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-977.82 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $28.48 | $977.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $949.34 | $949.34 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-964.10 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $28.08 | $964.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $936.02 | $936.02 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-493.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $493.36 | $493.36 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-890.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $890.62 | $890.62 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-756.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $756.82 | $756.82 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-743.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $743.42 | $743.42 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-774.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $774.48 | $774.48 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-782.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $782.22 | $782.22 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-725.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $725.22 | $725.22 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-742.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $742.40 | $742.40 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-777.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $777.76 | $777.76 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-777.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $777.76 | $777.76 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-857.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $857.54 | $857.54 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-428.77 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-428.77 | $428.77 |
| 01/01/1992 | BILL | 1991 Tax Bill | $857.54 | $857.54 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-405.70 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-405.70 | $405.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $811.40 | $811.40 |