Tax Account 04-283-31-004
Owners
ALCON ROSALIE A
2215 E 11TH ST
PUEBLO, CO 81001-3436
Account Summary
| Account ID | 04-283-31-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2215 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $758.23 |
| Taxed incl Special Assessments | $758.23 |
| Paid | $379.12 |
| Bill Total | $758.23 |
| Interest | $0.00 |
| Bill Balance | $379.11 |
| Prior Billed* | $379.11 |
| Total Account Balance** | $379.11 |
| 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 | $723.48 | $0.00 | $0.00 | $723.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $732.14 | $0.00 | $0.00 | $732.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $731.66 | $0.00 | $0.00 | $731.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $755.72 | $0.00 | $0.00 | $755.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $461.32 | $0.00 | $0.00 | $461.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $461.22 | $0.00 | $0.00 | $461.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $270.58 | $0.00 | $0.00 | $270.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $273.28 | $0.00 | $0.00 | $273.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $292.28 | $0.00 | $0.00 | $292.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $291.18 | $0.00 | $0.00 | $291.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $364.14 | $0.00 | $0.00 | $364.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $364.96 | $0.00 | $0.00 | $364.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $388.40 | $0.00 | $0.00 | $388.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $375.44 | $0.00 | $0.00 | $375.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $469.46 | $0.00 | $0.00 | $469.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $455.62 | $0.00 | $0.00 | $455.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $522.64 | $0.00 | $0.00 | $522.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $532.00 | $0.00 | $0.00 | $532.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $580.32 | $0.00 | $0.00 | $580.32 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $555.12 | $0.00 | $0.00 | $555.12 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $512.72 | $0.00 | $0.00 | $512.72 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $505.46 | $0.00 | $0.00 | $505.46 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $544.14 | $0.00 | $0.00 | $544.14 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $490.90 | $0.00 | $0.00 | $490.90 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $490.84 | $0.00 | $0.00 | $490.84 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $482.30 | $0.00 | $0.00 | $482.30 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $454.02 | $0.00 | $0.00 | $454.02 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $50.42 | $0.00 | $0.00 | $50.42 | $0.00 | $0.00 | 8.4028 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 8.11 | 8.13 | 8.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-379.12 | $379.11 |
| 01/19/2026 | Bill | ALCON ROSALIE A | $758.23 | $758.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-350.78 | $10.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.96 | $361.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-350.78 | $372.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $723.48 | $723.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-355.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.96 | $355.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.96 | $366.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-355.11 | $377.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $732.14 | $732.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-358.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.07 | $358.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-358.76 | $365.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.07 | $724.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $731.66 | $731.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-370.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.07 | $370.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-370.79 | $377.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.07 | $748.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $755.72 | $755.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-226.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.26 | $226.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-226.40 | $230.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.26 | $457.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $461.32 | $461.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-226.35 | $4.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-226.35 | $230.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.26 | $456.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $461.22 | $461.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-132.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $132.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-132.53 | $135.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $267.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $270.58 | $270.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-133.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $133.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $136.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-133.88 | $139.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $273.28 | $273.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-144.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.99 | $144.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-144.15 | $146.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.99 | $290.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $292.28 | $292.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-143.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.99 | $143.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-143.60 | $145.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.99 | $289.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $291.18 | $291.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-179.58 | $2.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-179.58 | $182.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $361.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $364.14 | $364.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-179.99 | $2.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $182.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-179.99 | $184.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.96 | $364.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-191.57 | $2.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $194.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-191.57 | $196.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $388.40 | $388.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-187.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-187.72 | $187.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $375.44 | $375.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-234.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-234.73 | $234.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $469.46 | $469.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-227.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-227.81 | $227.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $455.62 | $455.62 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-261.32 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-261.32 | $261.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $522.64 | $522.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-266.00 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-266.00 | $266.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $532.00 | $532.00 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-290.16 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-290.16 | $290.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $580.32 | $580.32 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-277.56 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-277.56 | $277.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $555.12 | $555.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-256.36 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-256.36 | $256.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $512.72 | $512.72 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-252.73 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-252.73 | $252.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $505.46 | $505.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-272.07 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-272.07 | $272.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $544.14 | $544.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-245.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-245.45 | $245.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $490.90 | $490.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-245.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-245.42 | $245.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $490.84 | $490.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-241.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-241.15 | $241.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $482.30 | $482.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-227.01 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-227.01 | $227.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $454.02 | $454.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.21 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-25.21 | $25.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.42 | $50.42 |