Tax Account 04-292-16-004
Owners
ALVAREZ RAUL/ALVAREZ DONNA B
1922 N OGDEN AVE
PUEBLO, CO 81001-2740
Account Summary
| Account ID | 04-292-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1922 N OGDEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $793.16 |
| Taxed incl Special Assessments | $793.16 |
| Paid | $396.58 |
| Bill Total | $793.16 |
| Interest | $0.00 |
| Bill Balance | $396.58 |
| Prior Billed* | $396.58 |
| Total Account Balance** | $396.58 |
| 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 | $1,648.44 | $0.00 | $0.00 | $1,648.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,667.06 | $0.00 | $0.00 | $1,667.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,522.88 | $0.00 | $0.00 | $1,522.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,571.22 | $0.00 | $0.00 | $1,571.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,358.70 | $0.00 | $0.00 | $1,358.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,358.78 | $0.00 | $0.00 | $1,358.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,102.14 | $0.00 | $0.00 | $1,102.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,113.16 | $0.00 | $0.00 | $1,113.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $922.58 | $0.00 | $0.00 | $922.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $919.12 | $0.00 | $0.00 | $919.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,075.82 | $0.00 | $0.00 | $1,075.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,078.24 | $0.00 | $0.00 | $1,078.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $949.48 | $0.00 | $0.00 | $949.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $917.78 | $0.00 | $0.00 | $917.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,049.80 | $0.00 | $0.00 | $1,049.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,017.86 | $0.00 | $0.00 | $1,017.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,196.04 | $0.00 | $0.00 | $1,196.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,204.32 | $0.00 | $0.00 | $1,204.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,325.46 | $0.00 | $0.00 | $1,325.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,083.14 | $0.00 | $0.00 | $1,083.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $955.22 | $0.00 | $0.00 | $955.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $941.80 | $0.00 | $0.00 | $941.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $840.60 | $0.00 | $0.00 | $840.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $758.74 | $14.85 | $45.52 | $819.11 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $668.26 | $14.85 | $40.10 | $723.21 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $656.44 | $0.00 | $32.82 | $689.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 15.00 | 15.02 | 15.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-396.58 | $396.58 |
| 01/19/2026 | Bill | ALVAREZ RAUL/ALVAREZ DONNA B | $793.16 | $793.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-803.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $803.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $824.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-803.83 | $844.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,648.44 | $1,648.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-813.14 | $20.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-813.14 | $833.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.39 | $1,646.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,667.06 | $1,667.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-746.72 | $14.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.72 | $761.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-746.72 | $776.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,522.88 | $1,522.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-770.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.72 | $770.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.72 | $785.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-770.89 | $800.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,571.22 | $1,571.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-666.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $666.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-666.81 | $679.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $1,346.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,358.70 | $1,358.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-666.85 | $12.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $679.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-666.85 | $691.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,358.78 | $1,358.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-539.81 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $539.81 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $551.07 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-539.81 | $562.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,102.14 | $1,102.14 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-545.32 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $545.32 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-545.32 | $556.58 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $1,101.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,113.16 | $1,113.16 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-454.99 | $6.30 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $461.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-454.99 | $467.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $922.58 | $922.58 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-453.26 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $453.26 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-453.26 | $459.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $912.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $919.12 | $919.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-530.55 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $530.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-530.55 | $537.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $1,068.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,075.82 | $1,075.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-531.76 | $7.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $539.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-531.76 | $546.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,078.24 | $1,078.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-468.31 | $6.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $474.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-468.31 | $481.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $949.48 | $949.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-458.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-458.89 | $458.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $917.78 | $917.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-524.90 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-524.90 | $524.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,049.80 | $1,049.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-508.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-508.93 | $508.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,017.86 | $1,017.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-598.02 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-598.02 | $598.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,196.04 | $1,196.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-602.16 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-602.16 | $602.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,204.32 | $1,204.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-662.73 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-662.73 | $662.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,325.46 | $1,325.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-541.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-541.57 | $541.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,083.14 | $1,083.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-477.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-477.61 | $477.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $955.22 | $955.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-470.90 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-470.90 | $470.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $941.80 | $941.80 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-420.30 | $0.00 |
| 01/10/2003 | PAYMENT | 2002 - Bill Payment | $-420.30 | $420.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $840.60 | $840.60 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-804.26 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-14.85 | $804.26 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $14.85 | $819.11 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $45.52 | $804.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $758.74 | $758.74 |
| 11/26/2001 | LIEN | 2000 Redemption Payment | $-748.75 | $0.00 |
| 11/26/2001 | LIEN | 2000 Redemption Interest/Fee | $21.54 | $748.75 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-14.85 | $727.21 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-708.36 | $742.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $40.10 | $1,450.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.85 | $1,410.32 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $727.21 | $1,395.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $668.26 | $668.26 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-689.26 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $32.82 | $689.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $656.44 | $656.44 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $619.08 | $619.08 |