Tax Account 04-283-24-001
Owners
ALVARADO RICHARD
PO BOX 11024
PUEBLO, CO 81001-0021
Account Summary
| Account ID | 04-283-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.60 | $0.00 | $0.00 | $99.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $473.42 | $0.00 | $0.00 | $473.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $475.12 | $0.00 | $0.00 | $475.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $115.48 | $0.00 | $0.00 | $115.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $115.50 | $0.00 | $3.47 | $118.97 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $103.52 | $0.00 | $0.00 | $103.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $104.56 | $10.00 | $6.27 | $120.83 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $104.36 | $0.00 | $0.00 | $104.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $103.96 | $0.00 | $0.00 | $103.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $104.18 | $0.00 | $0.00 | $104.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $104.40 | $0.00 | $0.00 | $104.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $105.21 | $0.00 | $0.00 | $105.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $102.72 | $0.00 | $0.00 | $102.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $109.02 | $0.00 | $0.00 | $109.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $105.70 | $0.00 | $0.00 | $105.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $107.30 | $0.00 | $0.00 | $107.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $109.24 | $0.00 | $0.00 | $109.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $112.38 | $0.00 | $0.00 | $112.38 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $107.50 | $0.00 | $0.00 | $107.50 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $112.44 | $0.00 | $0.00 | $112.44 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $110.84 | $0.00 | $0.00 | $110.84 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $381.56 | $0.00 | $0.00 | $381.56 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $344.22 | $0.00 | $13.77 | $357.99 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $94.12 | $0.00 | $3.76 | $97.88 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $92.48 | $0.00 | $2.77 | $95.25 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $96.46 | $10.00 | $6.75 | $113.21 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $97.48 | $0.00 | $0.00 | $97.48 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $106.20 | $0.00 | $1.06 | $107.26 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $108.76 | $0.00 | $2.18 | $110.94 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $105.28 | $0.00 | $0.00 | $105.28 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $105.28 | $0.00 | $0.00 | $105.28 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $105.28 | $0.00 | $0.00 | $105.28 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $105.28 | $0.00 | $0.00 | $105.28 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $100.94 | $0.00 | $0.00 | $100.94 | $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 | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .39 | .39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | ALVARADO RICHARD CASH | $-377.05 | $0.00 |
| 01/19/2026 | Bill | ALVARADO RICHARD | $377.05 | $377.05 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $400.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-97.60 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $97.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.60 | $99.60 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-471.20 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.22 | $471.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $473.42 | $473.42 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.22 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-472.90 | $2.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $475.12 | $475.12 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-114.94 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $114.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $115.48 | $115.48 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-118.41 | $0.56 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $3.47 | $118.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $115.50 | $115.50 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-102.98 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $102.98 |
| 03/14/2019 | LIEN | 2017 Redemption Payment | $-147.80 | $103.52 |
| 03/14/2019 | LIEN | 2017 Redemption Interest/Fee | $14.97 | $251.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $103.52 | $236.35 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $132.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $133.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-110.26 | $143.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $6.27 | $253.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $247.39 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $132.83 | $237.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104.56 | $104.56 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-103.96 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.36 | $104.36 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-103.56 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $103.96 | $103.96 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-103.78 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $104.18 | $104.18 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-104.00 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $104.40 | $104.40 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.39 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-104.82 | $0.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $105.21 | $105.21 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-102.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $102.72 | $102.72 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-109.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $109.02 | $109.02 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-105.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $105.70 | $105.70 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-107.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.30 | $107.30 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-109.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.24 | $109.24 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-112.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $112.38 | $112.38 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-107.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $107.50 | $107.50 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-112.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $112.44 | $112.44 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-110.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $110.84 | $110.84 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-381.56 | $0.00 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $381.56 | $381.56 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-381.56 | $0.00 |
| 01/16/2003 | LIEN | 2001 Tax Lien - Canceled | $-362.99 | $381.56 |
| 01/16/2003 | LIEN | 2000 Tax Lien - Canceled | $-102.88 | $744.55 |
| 01/16/2003 | LIEN | 1999 Tax Lien - Canceled | $-100.25 | $847.43 |
| 01/16/2003 | LIEN | 1998 Tax Lien - Canceled | $-117.21 | $947.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $381.56 | $1,064.89 |
| 08/21/2002 | PAYMENT | 2001 - Bill Payment | $-357.99 | $683.33 |
| 08/21/2002 | INTEREST | 2001 Interest/Penalty | $13.77 | $1,041.32 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $362.99 | $1,027.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $344.22 | $664.56 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-97.88 | $320.34 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $3.76 | $418.22 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $102.88 | $414.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $94.12 | $311.58 |
| 07/12/2000 | PAYMENT | 1999 - Bill Payment | $-95.25 | $217.46 |
| 07/12/2000 | INTEREST | 1999 Interest/Penalty | $2.77 | $312.71 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $100.25 | $309.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.48 | $209.69 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-103.21 | $117.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $220.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $230.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $6.75 | $220.42 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $117.21 | $213.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $96.46 | $96.46 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-97.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $97.48 | $97.48 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-107.26 | $0.00 |
| 05/13/1997 | INTEREST | 1996 Interest/Penalty | $1.06 | $107.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $106.20 | $106.20 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-110.94 | $0.00 |
| 06/07/1996 | INTEREST | 1995 Interest/Penalty | $2.18 | $110.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $108.76 | $108.76 |
| 05/25/1995 | PAYMENT | 1994 - Bill Payment | $-105.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $105.28 | $105.28 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-105.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $105.28 | $105.28 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-105.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $105.28 | $105.28 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-105.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $105.28 | $105.28 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-100.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $100.94 | $100.94 |