Tax Account 04-203-21-019
Owners
BLACK JEREMY / STERANKA CLORISA
1502 ALEXANDER CIR
PUEBLO, CO 81001-2025
Account Summary
| Account ID | 04-203-21-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1502 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,204.21 |
| Taxed incl Special Assessments | $2,204.21 |
| Paid | $2,204.21 |
| 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 | $2,204.21 | $0.00 | $0.00 | $2,204.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,000.68 | $0.00 | $0.00 | $2,000.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,502.38 | $0.00 | $0.00 | $1,502.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,412.66 | $0.00 | $0.00 | $1,412.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,457.70 | $0.00 | $7.29 | $1,464.99 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,227.50 | $0.00 | $0.00 | $1,227.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,227.96 | $0.00 | $0.00 | $1,227.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $883.12 | $0.00 | $0.00 | $883.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $891.94 | $0.00 | $8.92 | $900.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $881.86 | $0.00 | $0.00 | $881.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $878.56 | $0.00 | $0.00 | $878.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $861.96 | $0.00 | $0.00 | $861.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $863.88 | $0.00 | $0.00 | $863.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $989.05 | $0.00 | $0.00 | $989.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $956.04 | $0.00 | $0.00 | $956.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,066.44 | $0.00 | $0.00 | $1,066.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,034.26 | $0.00 | $0.00 | $1,034.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,071.16 | $0.00 | $0.00 | $1,071.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,090.38 | $0.00 | $0.00 | $1,090.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,004.62 | $0.00 | $0.00 | $1,004.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $961.44 | $0.00 | $0.00 | $961.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $896.50 | $0.00 | $0.00 | $896.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $883.90 | $0.00 | $0.00 | $883.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,025.60 | $0.00 | $0.00 | $1,025.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $925.74 | $0.00 | $0.00 | $925.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $782.24 | $0.00 | $0.00 | $782.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $768.38 | $0.00 | $0.00 | $768.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $782.04 | $0.00 | $0.00 | $782.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $789.86 | $0.00 | $0.00 | $789.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $675.26 | $0.00 | $0.00 | $675.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $691.26 | $0.00 | $0.00 | $691.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $724.56 | $0.00 | $0.00 | $724.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $724.56 | $0.00 | $0.00 | $724.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $837.38 | $0.00 | $0.00 | $837.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $837.38 | $0.00 | $0.00 | $837.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $787.68 | $0.00 | $0.00 | $787.68 | $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 | 46.73 | 47.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.26 | 13.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,102.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,102.11 | $1,102.10 |
| 01/19/2026 | BILL | BLACK JEREMY / STERANKA CLORISA | $2,204.21 | $2,204.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-976.35 | $23.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-976.35 | $1,000.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.99 | $1,976.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,000.68 | $2,000.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-732.45 | $18.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $751.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-732.45 | $769.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,502.38 | $1,502.38 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,385.36 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-27.30 | $1,385.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,412.66 | $1,412.66 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-722.35 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-13.79 | $722.35 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $7.29 | $736.14 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.65 | $728.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-715.20 | $742.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,457.70 | $1,457.70 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-22.68 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,204.82 | $22.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,227.50 | $1,227.50 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-602.64 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $602.64 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $613.98 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-602.64 | $625.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,227.96 | $1,227.96 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-432.54 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $432.54 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-432.54 | $441.56 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $874.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $883.12 | $883.12 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-445.69 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $445.69 |
| 07/12/2018 | INTEREST | 2017 Interest/Penalty | $8.92 | $454.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $445.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-436.95 | $454.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $891.94 | $891.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-434.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $434.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-434.91 | $440.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $875.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $881.86 | $881.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-433.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $433.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-433.26 | $439.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $872.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $878.56 | $878.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-425.09 | $5.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $430.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-425.09 | $436.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $861.96 | $861.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-426.05 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $426.05 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-426.05 | $431.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $857.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $863.88 | $863.88 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-487.83 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $487.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-487.83 | $494.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $982.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $989.05 | $989.05 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-478.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-478.02 | $478.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $956.04 | $956.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-533.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-533.22 | $533.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,066.44 | $1,066.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-517.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-517.13 | $517.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,034.26 | $1,034.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-535.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-535.58 | $535.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,071.16 | $1,071.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-545.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-545.19 | $545.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,090.38 | $1,090.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-502.31 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-502.31 | $502.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,004.62 | $1,004.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-480.72 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-480.72 | $480.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $961.44 | $961.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-448.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-448.25 | $448.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $896.50 | $896.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-441.95 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-441.95 | $441.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $883.90 | $883.90 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-512.80 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-512.80 | $512.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,025.60 | $1,025.60 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-462.87 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-462.87 | $462.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $925.74 | $925.74 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-391.12 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-391.12 | $391.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $782.24 | $782.24 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-384.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-384.19 | $384.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $768.38 | $768.38 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-391.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-391.02 | $391.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $782.04 | $782.04 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-394.93 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-394.93 | $394.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $789.86 | $789.86 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-337.63 | $0.00 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-337.63 | $337.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $675.26 | $675.26 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-345.63 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-345.63 | $345.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $691.26 | $691.26 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-362.28 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-362.28 | $362.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $724.56 | $724.56 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-362.28 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-362.28 | $362.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $724.56 | $724.56 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-418.69 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-418.69 | $418.69 |
| 01/01/1993 | BILL | 1992 Tax Bill | $837.38 | $837.38 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-837.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $837.38 | $837.38 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-787.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $787.68 | $787.68 |