Tax Account 04-292-16-024
Owners
ALVAREZ RAUL/ALVAREZ DONNA
1922 N OGDEN AVE
PUEBLO, CO 81001-2740
Account Summary
| Account ID | 04-292-16-024 |
|---|---|
| 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 | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $425.50 | $0.00 | $0.00 | $425.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $427.02 | $0.00 | $0.00 | $427.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $159.28 | $0.00 | $0.00 | $159.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $142.32 | $0.00 | $0.00 | $142.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $143.48 | $0.00 | $0.00 | $143.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $142.94 | $0.00 | $0.00 | $142.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $143.22 | $0.00 | $0.00 | $143.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $143.54 | $0.00 | $0.00 | $143.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $144.68 | $0.00 | $0.00 | $144.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $141.24 | $0.00 | $0.00 | $141.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $149.90 | $0.00 | $0.00 | $149.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $145.80 | $0.00 | $0.00 | $145.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $148.00 | $14.85 | $7.40 | $170.25 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $150.66 | $0.00 | $4.52 | $155.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $156.52 | $0.00 | $0.00 | $156.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $149.78 | $0.00 | $4.49 | $154.27 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $99.84 | $0.00 | $3.00 | $102.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $98.44 | $0.00 | $2.95 | $101.39 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $96.78 | $0.00 | $3.87 | $100.65 | $0.00 | $0.00 | 9.4875 | 60B |
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 | 1.98 | 2.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | ALVAREZ RAUL/ALVAREZ DONNA CHECK 000000000010421 | $-377.05 | $0.00 |
| 01/19/2026 | Bill | ALVAREZ RAUL/ALVAREZ DONNA | $377.05 | $377.05 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-200.24 | $1.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-200.24 | $201.24 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $401.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-202.44 | $1.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-202.44 | $203.44 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $405.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-211.75 | $1.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-211.75 | $212.75 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $424.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $425.50 | $425.50 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-212.51 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $212.51 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $213.51 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-212.51 | $214.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $427.02 | $427.02 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-158.54 | $0.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $159.28 | $159.28 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-158.08 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $158.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $158.82 | $158.82 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-141.58 | $0.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $142.32 | $142.32 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-143.02 | $0.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-142.94 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $142.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $143.48 | $143.48 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-142.40 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $142.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.94 | $142.94 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-142.68 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $143.22 | $143.22 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-143.00 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $143.54 | $143.54 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-144.14 | $0.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $144.68 | $144.68 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-141.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $141.24 | $141.24 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-149.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $149.90 | $149.90 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-145.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $145.80 | $145.80 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $0.00 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-155.40 | $14.85 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $7.40 | $170.25 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $162.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $148.00 | $148.00 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-155.18 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $4.52 | $155.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $150.66 | $150.66 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-156.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $156.52 | $156.52 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-154.27 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $4.49 | $154.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $149.78 | $149.78 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-102.84 | $0.00 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $3.00 | $102.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $99.84 | $99.84 |
| 09/02/2004 | PAYMENT | 2003 - Bill Payment | $-101.39 | $0.00 |
| 09/02/2004 | INTEREST | 2003 Interest/Penalty | $2.95 | $101.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $98.44 | $98.44 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-100.65 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $3.87 | $100.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $96.78 | $96.78 |