Tax Account 04-283-12-008
Owners
JUAREZ ALEJANDRO JR
2519 E 10TH ST
PUEBLO, CO 81001-2321
Account Summary
| Account ID | 04-283-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2519 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,362.57 |
| Taxed incl Special Assessments | $1,362.57 |
| Paid | $681.29 |
| Bill Total | $1,362.57 |
| Interest | $0.00 |
| Bill Balance | $681.28 |
| Prior Billed* | $681.28 |
| Total Account Balance** | $681.28 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,103.04 | $0.00 | $0.00 | $1,103.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,115.80 | $0.00 | $0.00 | $1,115.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,060.24 | $0.00 | $0.00 | $1,060.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,094.26 | $0.00 | $0.00 | $1,094.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $604.66 | $0.00 | $0.00 | $604.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $604.58 | $0.00 | $0.00 | $604.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $372.70 | $0.00 | $0.00 | $372.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $376.42 | $0.00 | $0.00 | $376.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $394.68 | $0.00 | $0.00 | $394.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $393.20 | $0.00 | $0.00 | $393.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $478.78 | $0.00 | $0.00 | $478.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $479.84 | $0.00 | $0.00 | $479.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $513.63 | $0.00 | $0.00 | $513.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $496.48 | $0.00 | $0.00 | $496.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $613.90 | $0.00 | $0.00 | $613.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $595.96 | $0.00 | $0.00 | $595.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $681.74 | $0.00 | $0.00 | $681.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $693.96 | $0.00 | $0.00 | $693.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $710.12 | $0.00 | $0.00 | $710.12 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $679.30 | $0.00 | $0.00 | $679.30 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $654.24 | $0.00 | $0.00 | $654.24 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $644.96 | $0.00 | $0.00 | $644.96 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $737.74 | $0.00 | $0.00 | $737.74 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $81.40 | $0.00 | $0.00 | $81.40 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $23.12 | $10.80 | $1.39 | $35.31 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $24.11 | $10.80 | $1.69 | $36.60 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $24.37 | $0.00 | $0.97 | $25.34 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $28.38 | $0.00 | $0.57 | $28.95 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $81.56 | $0.00 | $0.00 | $81.56 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $78.96 | $0.00 | $0.00 | $78.96 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $78.96 | $0.00 | $0.00 | $78.96 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $78.96 | $0.00 | $0.00 | $78.96 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $78.96 | $0.00 | $0.00 | $78.96 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $75.70 | $0.00 | $0.00 | $75.70 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 14.58 | 14.60 | 14.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.88 | 6.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-681.29 | $681.28 |
| 01/19/2026 | Bill | JUAREZ ALEJANDRO JR | $1,362.57 | $1,362.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-536.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.84 | $536.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-536.68 | $551.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.84 | $1,088.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,103.04 | $1,103.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-543.06 | $14.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.84 | $557.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-543.06 | $572.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,115.80 | $1,115.80 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-519.88 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $519.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-519.88 | $530.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $1,050.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,060.24 | $1,060.24 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,073.78 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-20.48 | $1,073.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,094.26 | $1,094.26 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-593.50 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $593.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $604.66 | $604.66 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-593.42 | $11.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $604.58 | $604.58 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-365.08 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $365.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.70 | $372.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-184.40 | $3.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.81 | $188.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-184.40 | $192.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $376.42 | $376.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-194.65 | $2.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $197.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-194.65 | $200.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $394.68 | $394.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-193.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $193.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $196.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-193.91 | $199.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $393.20 | $393.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-236.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $236.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-236.12 | $239.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $475.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $478.78 | $478.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-236.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $236.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-236.65 | $239.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $476.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $479.84 | $479.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-253.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $253.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $256.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-253.34 | $260.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.63 | $513.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-248.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-248.24 | $248.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $496.48 | $496.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-306.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-306.95 | $306.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $613.90 | $613.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-297.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-297.98 | $297.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $595.96 | $595.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-340.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-340.87 | $340.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $681.74 | $681.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-346.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-346.98 | $346.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $693.96 | $693.96 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-710.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $710.12 | $710.12 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-339.65 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-339.65 | $339.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $679.30 | $679.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-327.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-327.12 | $327.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $654.24 | $654.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-322.48 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-322.48 | $322.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $644.96 | $644.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-368.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-368.87 | $368.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $737.74 | $737.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-40.70 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-40.70 | $40.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $81.40 | $81.40 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-23.53 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.53 | $23.53 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-24.51 | $0.00 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $24.51 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $35.31 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $1.39 | $24.51 |
| 10/13/2000 | LIEN | 1998 Redemption Payment | $-53.28 | $23.12 |
| 10/13/2000 | LIEN | 1998 Redemption Interest/Fee | $12.68 | $76.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.12 | $63.72 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-25.80 | $40.60 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $66.40 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $77.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $1.69 | $66.40 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $40.60 | $64.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $24.11 |
| 08/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.34 | $0.00 |
| 08/24/1998 | INTEREST | 1997 Interest/Penalty | $0.97 | $25.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.37 | $24.37 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-28.95 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.57 | $28.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $28.38 | $28.38 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-81.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $81.56 | $81.56 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-78.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $78.96 | $78.96 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-78.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $78.96 | $78.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-78.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $78.96 | $78.96 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-78.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $78.96 | $78.96 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-75.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $75.70 | $75.70 |